HomeMy WebLinkAbout2016.01.04 CC PowerPoint - Withrow School
Stillwater BOLD
Building Opportunities
to Learn and Discover
BOLD: How We Got Here
Curiosity Thrives Here
History of Budget Reductions
Curiosity Thrives Here
Met Councils Thrive 2040
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Washington County Forecast
Population2014-2030 Households2014-2030 People per 2014-2030
ChangeChangeHouseholdChange
Census 2010238,13687,8592.710
Estimate 2014249,10991,7102.716
Forecast 2020268,410102,2802.624
Forecast 2030299,13020.1%116,21026.7%2.574-5.2%
Forecast 2040330,200130,0902.538
Curiosity Thrives Here
Recommendation
Reinvestment Opportunity
Right-Size
Closing of Marine, Oak Park and Withrow
Building maintenance, $998,000
Our Schools
operations
General/Licensed Staff$120,000
Close Marine,
(1.2 FTE)
Oak Park and
$148,000
Paraprofessional and
Withrow
(2017-
Support Staff
2018)
Transportation$150,000
Total Annual $1.26 million
Reinvestment
Curiosity Thrives Here
Decision:
Feb. 11,
2016
Making BOLD Decisions Means
ALL Students Will Get:
●More equitable learning experiences
●Improved access to support services
●Student-centered middle school experiences
●Support for ninth graders transitioning
to high school
●Improved access to technology support
●More balanced class sizes across the district
●Long-term stability for
staffing, operations
and LEARNING
Be BOLD!
Building Opportunities to Learn and Discover