Facilities Planning 2020-2035
Three Options to Consider
Based on teacher, student, and parent input in February 2020.
OPTION 1
- Expand SHE
- Expand MRIS
- Expand MJHS
- Expand MHS
- Expand CGIS
- Grade bands will remain the same: PreK-3, 4-7, 8-9, 10-12
- Estimated cost: $16,000,000
OPTION 8
- Build 4th elementary school
- Transition all elementary to K-4
- Convert both intermediate schools to 5-7
- Expand MHS and MJHS
- Grade bands: PreK-4, 5-7, 8-9, 10-12
- Estimated cost: $26,250,000
NEW OPTION 9
- Expand Sam Houston
- Convert intermediate schools to 4-6
- Return MJHS to Maryville Middle with grades 7 and 8
- Expand MJHS
- Expand MHS to accommodate grades 9-12
- Grade bands: PreK-3, 4-6, 7-8, 9-12
- Cost estimate: $ 21,500,000
Operational Cost Estimates
OPTION 1
As these schools are expanded and enrollment increases, annual operating cost increases would primarily be due to additional teaching staff. These anticipated operational increases would be similar for Option #9.
OPTION 8
With the addition of a new elementary school in this option, we might expect operational costs to increase by approximately $900,000 annually. This would be in addition to the cost of new teachers based on growth.
OPTION 9
As these schools are expanded and enrollment increases, annual operating cost increases would primarily be due to additional teaching staff. These anticipated operational increases would be similar for Option #1.
