presentation appendix m williston public school district ... · boiler plant . asbestos abatement....
TRANSCRIPT
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SEPTEMBER 7, 2017 NORTH DAKOTA LEGISLATIVE MANAGEMENT STUDY | 24
Williston Public School District #1 2017-18
School Demographics
PRESENTATION
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Williston Public School District #12017 – 18
School Demographics;
Past and Present
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Map of North Dakota School Districts
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Map of North Dakota School Districts
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Williston Public School District #12017 – 18
School Demographics;
School District Enrollments
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Kindergarten Enrollment
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Grades 1 – 6 Enrollment
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Grades 7 – 8 Enrollment
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Grades 9 – 12 Enrollment
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Kindergarten-12th Grade Enrollment
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School District Weekly Enrollments
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Total Number of New Enrollees
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2017 – 18 New Enrollees vs. Enrolled
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Williston Public School District #12017 – 18
School Demographics;
Taxable Valuations and Mills
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Taxable Valuations
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School District Mills For Levies
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School District Mills For Levies
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Williston Public School District #12017 – 18
School Demographics;
Sources of Revenues and Expenditures
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School District Revenues
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Rapid Growth Enrollment Dollars
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Oil and Gas Dollars
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HUB City Dollars
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HUB City vs. Deduct from State Aid
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HUB City Dollars 2013 – 14
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HUB City Dollars 2014 - 15
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HUB City Dollars 2015 - 16
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HUB City Dollars 2016 - 17
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North Dakota Trust Lands Funds
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School District Expenditures
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Williston Public School District #12017 – 18
School District Infrastructure
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School District Capaacity
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School District Capacity, cont.
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School District Capacity, cont.
Wilkinson Elementary School Built in 1962Minor Renovation 2003Grades K – 4Major deficiencies
HVACADAAsbestos Abatement
2017 – 18 Current Enrollment 271; Average class size of 27 students
2016 – 17 Enrollment 239
Capacity of 300 students; utilizing portable classrooms which are structurally out-of-date.
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School District Capacity, cont.
Lewis and Clark Elementary School Built in 1950s1958 Addition, 2003 Code Update, 2004 Gym Addition Grades K – 4Major deficiencies
HVACADA RestroomsWindow Replacement
2017 – 18 Current Enrollment 265; Average class size of 27 students
2016 – 17 Enrollment 234 students
Capacity of 275 students; utilizing 5 portable classrooms which are structurally out-of-date.
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School District Capacity, cont.
Hagan Elementary School Built in 1984No major Renovation Grades K – 4Major deficiencies
Aging Roof ADA Access
2017 – 18 Current Enrollment 495; Average class size of 25 students
2016 – 17 Enrollment 450 students
Capacity of 500 students; utilizing 8 portable classrooms.
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School District Capacity, cont.
Rickard Elementary School Built in 19511963 Addition Grades K – 4Major deficiencies
Aging Roof Asbestos AbatementHVAC
2017 – 18 Current Enrollment 260; Average class size of 24 students
2016 – 17 Enrollment 249 students
Capacity of 300 students; utilizing 2 portable classrooms.
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School District Capacity, cont.
McVay Elementary School Built in 19641963 Addition Grades K – 424 Modular ClassroomsMajor deficiencies
Boiler Plant Asbestos AbatementWindow ReplacementADA Access (main building)
2017 – 18 Current Enrollment 387; Average class size of 20 students
2016 – 17 Enrollment 383 students
Capacity of 500 students; utilizing 24 modular classrooms.
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School District Capacity, cont.
Bakken Elementary School Built in 1956 (Former High School)1964 Major Addition2016 Major RennovationGrades 5 - 6Major deficiencies
Roof Replacement Asbestos AbatementWindow ReplacementADA Accessible RestroomsMore Space
2017 – 18 Current Enrollment 640
2016 – 17 Enrollment 558 students
Capacity of 850 students
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School District Capacity, cont.
Williston Middle School Built in 2003Sales Tax Funded Grades 7 - 8Major deficiencies
Roof Replacement Space NeedsSecurity More Space
2017 – 18 Current Enrollment 600
2016 – 17 Enrollment 560 students
Capacity of 600 students
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School District Capacity, cont.
Williston High School Built in 2016 Grades 9 - 12Major deficiencies
More SpaceAt least 6 additional classrooms
2017 – 18 Current Enrollment 1,211
2016 – 17 Enrollment 1,126 students
Capacity of 1,200 students
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Williston Public School District #1
Thank you for Your Attention