Summary
Menu
Facility Utilization
Use this dashboard to compare facilities' existing acreage and square footage to current Enrollment. This current Enrollment may then be compared to the current Capacity of the facility. By comparing these metrics, we can analyze what facilities may be overcrowded in comparison to their cohort peers.
Teaching Space Analysis
Use report to understand the current distribution of teaching spaces across facilities and cohorts.
Enrollment Trends
Our schools will experience changes in enrollment over the coming years. Use this dashboard to compare current enrollment to projected enrollment per campus and cohort. This helps us analyze what the future needs of the district may be in relation to enrollment numbers and plan accordingly.
Enrollment Report
View the District Enrollment Report.
Demographics Analyais
Use this to analyze what facilities may need to be prioritized based on student need demographics.
Facility Conditions
Comparing facility conditions across campuses and cohorts. Use this dashboard to analyze what facilities may need to be prioritized based on their condition and replacement or repair costs.
Modernization Eligibility
Understand the amount and timeline of available state funding and district matching.
Funding Eligibility Report
View the District & State Matching Report.
Facility Repair Costs
Our facilities will face repair needs over the next 20 years. Use this dashboard to understand the expected needs of each facility and the expected timeframe for these needs.
Master Plan Cost Analysis
Provide an in-depth analysis of the Option costs for each campus and the funding available.
