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

PRELIMINARY DRAWING OF MHS EXPANSION

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.

SURVEY (open until 3/15/2020)

Options for INPUT (original) January 2020

Resources

Planning Study Document