FY2026-FY2031 Adopted Capital Improvement Program

FY2026 Adopted Budget Capital Improvement Program

Board of Education

School Capacity Projects for FY 2026-FY 2031

Const./Open Yr./Date FY26/Aug 26 FY26/Aug 26 FY27/Aug 27 FY27/Aug 27 FY30/Aug 30 FY30/Aug 31 FY31/Aug 32

School

Elem.

Middle

High

Yellow Springs ES: Replacement/Addition

292 882

New Elementary School #41

Middletown ES* Middletown MS*

43

-159

Brunswick HS

63

Liberty ES Replacement New Elementary School #42

454 745

Total New Seats 63 * Co-Located building (single project) will house Middletown ES and Middletown MS, new capacity will be at the ES level 2,416 -159

Enrollment Capacity

Elem

Middle

High

based on "equated" enrollment

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

2,416

-159

63

+

(82)

2,645 2,486 1,325

291 354

Total Seats Available

2,334 2,914 (580)

Additional Seats Needed

-

1,582

Seat Excess/(Deficit)

1,161

(1,228)

Sept 2031 Projected Enrollment Sept 2031 Projected Capacity Sept 2029 Enrollment/Capacity Ratio Tables: Updated by FCG Budget Office: “New Seat” counts are estimates

25,051 24,941 100%

11,947 13,108

16,553 15,325 108%

91%

265