Escolar Documentos
Profissional Documentos
Cultura Documentos
Improvement
Proposal
Capital
Project
Sales
Tax
Commission
May
12,
2014
Edward
Foster,
Board
Chair
Alison
Thomas,
School
Director
Who
do
we
serve?
ENROLLED
APPLICANTS
WAIT LIST
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488
students
in
Kindergarten
through
8th
grade,
all
Beaufort
County
residents
The
School
will
increase
student
enrollment
each
year
until
reaching
its
maximum
enrollment
of
684
students
in
2018
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Student Body
Student'Demographics'(2014815)'
African$American$
19%$
24%$
White$
Other$
57%$
Operating
Expenses
2013-2014
6%
10%
4%
3%
20%
57%
Salaries
Benefits/Taxes
Supplies/Equipment
Facility Expenses
Support Services
Legal & Fiscal Services
Facilities
C
osts
2013-2014
$85,000
$270,000
$10,400
$4,000
$91,700
$5,700
Rent
Water & Sewer
Custodial
Property Insurance
Trash Service
Electric & Gas
The
Challenge...
Capital
funding
for
construction
of
facilities
By
August
2016
we
will
outgrow
our
current
facility
Strategies
under
investigation
include:
Designing
&
building
a
new
facility
Renovating
&
expanding
our
current
facility
Athletic
elds
Performing
Arts
Center
Media
Center
1
Public
Schools
and
Economic
Development:
What
the
Research
Shows,
KnowledgeWorks
Foundation,
Jonathan
D.
Weiss,
2004
2
(K-12
Education
in
the
US
Economy,
National
Education
Association,
2004)
Creating
Jobs
Preserves
existing
positions
while
creating
additional
employment
opportunities
for
an
expanded
faculty
and
sta
Design
and
renovation/construction
of
a
100,000sf
facility
will
create
short-term
construction
jobs
and
long-term
facility
maintenance
opportunities
THANK YOU!