Albuquerque Public Schools
Major maintenance
Major maintenance cost per student and design-to-construction cost ratio.
Cost per Student
| Year | Cost per student |
|---|---|
| 2011–12 | $29 |
| 2012–13 | $32 |
| 2013–14 | $52 |
| 2014–15 | $21 |
Description of Calculation: Total cost of major maintenance work divided by total student enrollment.
Importance of Measure: This looks at the cost of major maintenance projects relative to the size of the district (by student enrollment).
Factors that Influence
- Number of capital projects
- Deferred maintenance backlog
- Passage of bond measures
- Age of infrastructure
- District technology plan
Design to Construction Cost Ratio
| Year | Cost Ratio |
|---|---|
| 2011–12 | No data |
| 2012–13 | 0.0% |
| 2013–14 | 3.8% |
| 2014–15 | 2.5% |
Description of Calculation: Design costs of all major maintenance/minor renovation projects, divided by construction costs of all major maintenance/minor renovation projects.
Importance of Measure: This can be used to evaluate the cost of delivered construction relative to design costs.
This page was last updated on:
November 1, 2018.