FY2025-FY2030 Adopted Capital Improvement Program

FY2025 Adopted Budget Capital Improvement Program

Board of Education

School Capacity Projects for FY 2025-FY 2030

Const./Open Yr./Date FY25/Aug 25 FY25/Aug 25 FY26/Aug 26 FY27/Aug 27 FY27/Aug 27 FY28/Aug 28 FY30/Aug 30 FY30/Aug 30

School

Elem.

Middle

High

Green Valley ES: Replacement/Addition Valley ES: Replacement/Addition

224 246 292

Yellow Springs ES: Replacement/Addition

Middletown ES* Middletown MS*

43

-159

New Elementary School #41

882

Brunswick HS

63

Liberty ES Replacement

454

Total New Seats 63 * Co-Located building (single project) will house Middletown ES and Middletown MS, new capacity will be at the ES level 2,141 -159

Enrollment Capacity

Elem 2,141

Middle

High

based on "equated" enrollment

New Seats to be Constructed Existing Seat Excess/(Deficit)

-159 2,599 2,440 1,903

63

+

149

367 430

Total Seats Available 2,290

Additional Seats Needed

-

3,053 (763)

1,719

Seat Excess/(Deficit)

537

(1,289)

Sept 2030 Projected Enrollment Sept 2030 Projected Capacity Sept 2029 Enrollment/Capacity Ratio Tables: Updated by FCG Budget Office: “New Seat” counts are estimates

24,936 23,925 104%

12,466 13,003

16,614 15,325 108%

96%

247