Renovations
Renovations cost per student and delivered construction costs as percent of total costs.
Cost per Student
| Year | Cost per student |
|---|---|
| 2011–12 | $114 |
| 2012–13 | $31 |
| 2013–14 | $83 |
| 2014–15 | $393 |
Description of Calculation: Total cost of renovations divided by total student enrollment.
Importance of Measure: This indicates the level of spending on major renovations relative to the size of the district (by student enrollment).
Factors that Influence
- Number of capital projects
- Age of infrastructure
- District technology plan
Delivered Construction Costs as Percent of Total Costs
| Year | Percent of Total Cost |
|---|---|
| 2011–12 | 94.8% |
| 2012–13 | 97.4% |
| 2013–14 | 91.9% |
| 2014–15 | 98.4% |
Description of Calculation: Construction costs of major rehab/renovation projects, divided by total costs of all major rehab/renovation projects.
Importance of Measure: This can be used to evaluate the cost of delivered construction relative to design costs and personnel costs.