Beruflich Dokumente
Kultur Dokumente
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!