CWED - Roles and Responsibilities of Heads of Department in Curriculum Manage...
Lewis Central Community SD
1. Lewis Central Community School District Facility Master Plan Board of Education February 1, 2010 Strategic Resources West, Inc.
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6. Summary: 2008 Pottawattamie County Employment by Industrial Classification 2008 Pottawattamie County Employing Sector Employment Distribution Private Sector: Retail & Wholesale Trade 7,767 20.0% Leisure & Hospitality 6,706 17.3% Educational & Health Services 4,979 12.8% Manufacturing 4,827 12.5% Professional & Business Services 2,448 6.3% Transportation & Utilities 1,945 5.0% Financial Activities & Real Estate 1,229 3.2% Balance of Total Private Employ. 3,677 9.5% Total Private Employ. 33,578 86.6% Public Sector: Local Government 4,325 11.2% State and Federal Government 865 2.2% Total Public 5,190 13.4% Grand Total 38,768 100.0%
7. 1990 to 2000 Census, 2008 Population Estimate & Forecasts Source: Iowa Data Center. Census Population Projected Population Jurisdiction 1990 2000 2008 2010 2020 2030 Council Bluffs 54,315 58,359 59,536 NA NA NA Pottawattamie County 82,628 87,704 89,647 89,738 92,335 95,762 Lewis Central SD 10,307 12,440 13,497 NA NA NA
8. School Age Population Distribution: 2000 Census Population Distribution by Age Group Age Ranges Pottawat. County Mills County Iowa Birth-4 6.9% 6.4% 6.6% 5-9 6.8% 6.4% 6.4% 10-14 6.6% 7.3% 6.5% 15-19 7.0% 7.2% 7.2% 20-24 5.7% 5.9% 7.1% 25-34 13.0% 11.4% 12.3% 35-44 13.1% 13.4% 13.1% 45-54 15.3% 16.6% 14.9% 55-59 6.4% 7.2% 6.4% 60-64 5.2% 6.0% 4.8% 65-74 6.9% 6.8% 7.0% 75-84 4.8% 3.8% 5.3% 85+ 2.0% 1.8% 2.4%
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10. Historical Residential Development Single Family Multi- Mobile Proportion Year Detached Attached family Homes Total of Total Before 1970 1,548 118 29 33 1,728 29.9% 1970-79 816 74 16 68 974 16.9% 1980-89 280 12 25 45 362 6.3% 1990-99 473 50 6 28 557 9.7% 2000-09 846 14 413 6 1,279 22.2% None Given 40 6 211 615 872 15.1% Total 4,003 274 700 795 5,772 100.0%
11. Student Generation Rates Applied Student Generation Rates by Unit Type Unit Type Primary Interm. Middle Senior High Total Mobile Home 0.110 0.175 0.165 0.125 0.575 Multifamily 0.080 0.115 0.070 0.065 0.330 Singe Family Attached 0.034 0.061 0.075 0.085 0.255 Single Family Detached 0.065 0.135 0.105 0.155 0.460
12. Assessed Valuation Assessed Change From Prior Year Year Valuation Asses. Val. Percent 2000 $ 472,467,141 NA NA 2001 535,356,871 $ 62,889,730 13.3% 2002 561,371,578 26,014,707 4.9% 2003 559,110,370 (2,261,208) -0.4% 2004 575,340,092 16,229,722 2.9% 2005 641,095,128 65,755,036 11.4% 2006 682,284,384 41,189,256 6.4% 2007 780,169,896 97,885,512 14.3% 2008 858,652,158 78,482,262 10.1% 2009 927,444,122 68,791,964 8.0%
25. Estimated Students From Potential Development Potential Potential Students by Zoning Housing Type Housing Units Primary Interm. Middle Sr. High Total Mobile Home 851 94 149 140 106 489 Multifamily 1,611 129 185 113 105 532 Singe Family Attached 274 9 17 21 23 70 Single Family Detached 11,584 753 1,564 1,216 1,796 5,329 Total 14,320 985 1,915 1,490 2,030 6,419
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27. Capacities by School Level Student Capacity Estimate Capacity Method Kreft Primary* Titan Hill Intermediate Middle School Senior High Castaldi (Average) 534 832 742 1,073 University of Wisconsin 673 970 834 1,166 Oklahoma Dept. of Education 669 910 762 1,087 Staffing Ratios (optimum) 493 888 643 1,022 Staffing Ratios (maximum) 573 999 823 1,207 SRW Suggested Capacity 530 950 750 1,070 *: Capacity includes Preschool.
28. Capacity per Grade and School: Facility Planning Implications School Level Student Capacity No. of Grades Served Seating Capacity* per Grade Schools to Fill Elementary (PK - 1) 530 3 177 NA Intermediate (2 - 5) 950 4 238 1.34 Middle (6 - 8) 750 3 250 1.05 Senior High (9 - 12) 1,070 4 268 1.07 *: Rounded.
29. Interim Facility Needs (to 2015) SRW Current and Projected Net Capacity Suggested RESIDENT Enrollment Available (Short) . School Capacity Fall 2009 Fall 2010 Fall 2015 Fall 2009 Fall 2015 Primary 530 498 505 538 32 (8) Intermediate 950 797 787 807 153 143 Middle 750 569 601 635 181 115 Senior High 1,070 753 754 797 317 273 SRW Current and Projected Net Capacity Suggested TOTAL Enrollment* Available (Short) School Capacity Fall 2009 Fall 2010 Fall 2015 Fall 2009 Fall 2015 Primary 530 575 595 654 (45) (124) Intermediate 950 987 973 1,032 (37) (82) Middle 750 687 736 795 63 (45) Senior High 1,070 908 917 1,034 162 36 *: Slow growth open enrollment applied.
30. Long-Term Facility Needs At 75% of Allowed Zoning: Total Number Total of Schools Student Enrollment Needed at School Type Capacity Potential* Build Out Primary 530 1,237 2.3 Intermediate 950 2,233 2.4 Middle 750 1,687 2.2 Senior High 1,070 2,275 2.1 Total 7,432