HomeMy WebLinkAboutFacilities Plan - Hayes ReportWestlake Academy Facilities
Phasing Report Discussion
September 12, 2011
Two Opportunities
•Address Operating Deficit
•Address Facilities
Facilities / Growth
•Can address operating deficit, but will not
have funds for new facilities
•Certain facilities options address both the
operating deficit and the need for new
facilities, but require enrollment growth
Meeting the Vision
Choices require meeting the vision by balancing:
•School size (enrollment)
•Educational program quality & outcomes
•Facilities
•Cost and financial sustainability
Facility Survey Results
Option 1 Option 2 Option 3 Option 4 Option 5
Attains Vision & Mission
Facility Aesthetics
Educational Programming
High Student Achievement
Strong Parent & Community Connections
Financial Stewardship & Sustainability
Student Engagement & Extracurricular Activities
Effective Educators & Staff
Increased Student Population
Capital Costs
Meets Facility Needs
Level of Risk High Moderate Moderate
to High
Low to
Moderate High