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SCHOOL CONSOLIDATION OPTIONS2009-2010

LODI UNIFIED SCHOOL DISTRICTBOARD OF EDUCATON

MEETING

DECEMBER 9, 2008

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Elementary Consolidation Options

Turner School

- Consolidate with Lakewood School

- Close Turner / Eliminate need to treat well water

- Cost Savings: $214,861 Clements School

- Consolidate with Lockeford School

- Close Clements

- Cost Savings: $ 54,682

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Elementary Consolidation Options

Postpone 7/8 expansion at Lockeford School

- Cost Avoidance: $218,378

Other options presented at the November 18th Board of Education meeting are provided on budget detail forms attached.

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Secondary Consolidation Options

Middle College High School Do not recommend any changes - Forty percent of the

current enrollment at Middle College High School is inter-district transfer students. This equates to approximately 100 students.  The Middle College High School grant is $125,000 per year and is currently a line item in the CA budget. There has been no talk of that line item being cut (the grant supports about 10 of the middle colleges throughout the State.)   As part of the Memorandum of Understanding (MOU) with Delta College there is no charge for using facilities at Delta.

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Secondary Consolidation Options

Elkhorn School Option 1

Dissolve the 7/8 program Relocate the 4-6 Special Day Class (SDC) program to

Lodi site Net savings - $281,954

Option 2 Relocate the 4-8 program to Podesta Ranch Net savings - $167,482

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Secondary Consolidation Options

Elkhorn School Option 3

Dissolve the 7/8 program Relocate the 4-6 Special Day Class (SDC) program to

Podesta Net savings - $281,954

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QUESTIONS?

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APPENDIX

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2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY

TURNER ELEMENTARY SCHOOL

OPTION #1 - CLOSE TURNER, MOVE STUDENTS TO LAKEWOODONE-TIME ON-GOING TOTAL

DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET

A. Fixed Operation Costs (1.00) ($78,697) (1.00) ($78,697)B. Variable Operation Costs (2.76) (139,664) (2.76) (139,664)C. Unused Site Fees 3,500 3,500

D. TOTAL COST/(SAVINGS) (3.76) ($214,861) (3.76) ($214,861)

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2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY

CLEMENTS ELEMENTARY SCHOOL

CLOSE CLEMENTS SITE MOVE STUDENTS TO LOCKEFORDONE-TIME ON-GOING TOTAL

DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET

A. Fixed Operation Costs ($6,168) 0.00 ($6,168)B. Variable Operation Costs (1.16) (49,814) (1.16) (49,814)C. Unused Site Fees 1,300 1,300

D. TOTAL COST/(SAVINGS) 0.00 $0 (1.16) ($54,682) (1.16) ($54,682)

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2009/10 ADOPTED BUDGET PLANNING

REDUCTION OF ELEMENTARY SCHOOL - SUMMARY

CLEMENTS ELEMENTARY SCHOOL

DESCRIPTION

A. Fixed Operation Costs 2.00 $177,246 2.00 $177,246B. Variable Operation Costs 1.00 41,132 1.00 41,132

C. TOTAL COST/(SAVINGS) 0.00 $0 3.00 $218,378 3.00 $218,378

IMPLEMENT 7/8 PROGRAM AT LOCKEFORDONE-TIME ON-GOING TOTAL

FTE BUDGET FTE BUDGET FTE BUDGET

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2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY

CLEMENTS ELEMENTARY SCHOOL

CLOSE CLEMENTS SITE & MOVE STUDENTS TO LOCKEFORDONE-TIME ON-GOING TOTAL

DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET

A. Fixed Operation Costs ($6,168) 0.00 ($6,168)B. Variable Operation Costs (1.16) (49,814) (1.16) (49,814)C. Unused Site Fees 1,300 1,300

D. TOTAL COST/(SAVINGS) 0.00 $0 (1.16) ($54,682) (1.16) ($54,682)

IMPLEMENT 7/8 PROGRAM AT LOCKEFORD

DESCRIPTION

A. Fixed Operation Costs 2.00 $177,246 2.00 $177,246B. Variable Operation Costs 1.00 41,132 1.00 41,132

C. TOTAL COST/(SAVINGS) 0.00 $0 3.00 $218,378 3.00 $218,378

CLOSE 7/8 PROGRAM AT HOUSTON

DESCRIPTION

A. Fixed Operation Costs (2.50) ($196,356) (2.50) ($196,356)B. Variable Operation Costs 0.00 0

C. TOTAL COST/(SAVINGS) 0.00 $0 (2.50) ($196,356) (2.50) ($196,356)

TOTAL COST/(SAVINGS)

TOTAL COST/(SAVINGS) 0.00 $0 (0.66) ($32,660) (0.66) ($32,660)

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2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY

VICTOR ELEMENTARY SCHOOL

CLOSE VICTOR SITE & MOVE STUDENTS TO HOUSTONONE-TIME ON-GOING TOTAL

DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET

A. Fixed Operation Costs ($39,170) 0.00 ($39,170)B. Variable Operation Costs (2.00) (86,450) (2.00) (86,450)C. Unused Site Fees 16,000 16,000

D. TOTAL COSTS/(SAVINGS) 0.00 $0 (2.00) ($109,620) (2.00) ($109,620)

IMPLEMENT 7/8 PROGRAM AT LOCKEFORD

DESCRIPTION

A. Fixed Operation Costs 2.00 $177,246 2.00 $177,246B. Variable Operation Costs 1.00 41,132 1.00 41,132

C. TOTAL COSTS/(SAVINGS) 0.00 $0 3.00 $218,378 3.00 $218,378

CLOSE 7/8 PROGRAM AT HOUSTON

DESCRIPTION

A. Fixed Operation Costs (2.50) ($196,356) (2.50) ($196,356)B. Variable Operation Costs 0.00 0

C. TOTAL COSTS/(SAVINGS) 0.00 $0 (2.50) ($196,356) (2.50) ($196,356)

TOTAL COST/(SAVINGS)

TOTAL COST/(SAVINGS) 0.00 $0 (1.50) ($87,598) (1.50) ($87,598)

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2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY

TOKAY COLONY ELEMENTARY SCHOOL

CLOSE CLEMENTS SITE & MOVE STUDENTS TO LOCKEFORDONE-TIME ON-GOING TOTAL

DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET

A. Fixed Operation Costs ($6,168) 0.00 ($6,168)B. Variable Operation Costs (1.16) (49,814) (1.16) (49,814)C. Unused Site Fees 1,300 1,300

D. TOTAL COST/(SAVINGS) 0.00 $0 (1.16) ($54,682) (1.16) ($54,682)

CLOSE TOKAY COLONY & MOVE TO LOCKEFORD

DESCRIPTION

A. Fixed Operation Costs ($22,036) 0.00 ($22,036)B. Variable Operation Costs (1.88) (81,363) (1.88) (81,363)C. Unused Site Fees 7,100 7,100

D. TOTAL COST/(SAVINGS) 0.00 $0 (1.88) ($96,299) (1.88) ($96,299)

INCREASE TO LOCKEFORD

DESCRIPTION

A. Fixed Operation Costs 0.50 $41,132 0.50 $41,132B. Variable Operation Costs 1.00 66,970 1.00 66,970

C. TOTAL COST/(SAVINGS) 0.00 $0 1.50 $108,102 1.50 $108,102

TOTAL COST/(SAVINGS)

TOTAL COST/(SAVINGS) 0.00 $0 (1.54) ($42,879) (1.54) ($42,879)

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2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY

ELKHORN # 1 SCHOOL

CLOSE ELKHORN SITEONE-TIME ON-GOING TOTAL

DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET

A. Fixed Operation Costs (1.70) ($221,429) (1.70) ($221,429)B. Variable Operation Costs (1.50) (69,525) (1.50) (69,525)C. Unused Site Fees 9,000 9,000

D. TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)

DESCRIPTION

A. Fixed Operation Costs 0.00 $0B. Variable Operation Costs 0.00 0

C. TOTAL COST/(SAVINGS) 0.00 $0 0.00 $0 0.00 $0

TOTAL COST/(SAVINGS)

TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)

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2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY

ELKHORN #2 SCHOOL

CLOSE ELKHORN SITEONE-TIME ON-GOING TOTAL

DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET

A. Fixed Operation Costs (1.70) ($221,429) (1.70) ($221,429)B. Variable Operation Costs (1.50) (69,525) (1.50) (69,525)C. Unused Site Fees 9,000 9,000

D. TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)

MOVE STUDENTS TO PODESTA (K-8)

DESCRIPTION

A. Fixed Operation Costs 1.20 $66,970 1.20 $66,970B. Variable Operation Costs 1.00 47,502 1.00 47,502

C. TOTAL COST/(SAVINGS) 0.00 $0 2.20 $114,472 2.20 $114,472

TOTAL COST/(SAVINGS)

TOTAL COST/(SAVINGS) 0.00 $0 (1.00) ($167,482) (1.00) ($167,482)

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2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY

ELKHORN #3 SCHOOL

CLOSE ELKHORN SITEONE-TIME ON-GOING TOTAL

DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET

A. Fixed Operation Costs (1.70) ($221,429) (1.70) ($221,429)B. Variable Operation Costs (1.50) (69,525) (1.50) (69,525)C. Unused Site Fees 9,000 9,000

D. TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)

DESCRIPTION

A. Fixed Operation Costs 0.00 $0B. Variable Operation Costs 0.00 0

C. TOTAL COST/(SAVINGS) 0.00 $0 0.00 $0 0.00 $0

TOTAL COST/(SAVINGS)

TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)