Cost Model - alternate bonds
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ABCDEFGHI
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NEWMARKET TOWN AND SCHOOL DISTRICT PARAMETERS
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This is the total Newmarket property valuation for 2014-2015, section IV, page 19 of the JAC data report.
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$711,970,612
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Enter the assessed value of your property to use to calculate example property tax impact.
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$250,000
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Enter the projected increase in the yearly assessed valuation of Newmarket, page 29 of the data report.
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2.00%
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Enter the reduced operating costs for Newmarket if high school students are tuitioned to another district. See pages 15-16 of the data report for
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an itemized list of the reduced costs included in this number, and the rationale behind how to calculate it.
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$3,111,166
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Enter the projected annual increase in comparative operational costs, page 29.
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2.00%
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Enter the percentage of 2024-25 enrollment projected for 2066-67. The NESDEC enrollment study referenced on page 10 of the data report only
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projects out to the 2024-25 school year. This model can project out up to 50 years, so we need to have a projected enrollment beyond 2024-25.
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Entering 100% here means a steady average enrollment from 2066-67, while 110% would mean a 10% increase, and 90% a 10% decrease in that time.
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100%
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This is the projected total Jr/Sr High enrollment for 2066-67 given the percentage you entered above. The 2014-15 enrollment is 463. The NESDEC
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projected enrollment in 2024-25 is 489. The peak enrollment projected by NESDEC over the next 10 years is 516.
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489
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DOVER TUITIONING PARAMETERS
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Enter the projected 2014-15 Dover tuition cost per pupil, including adminstrative fees. See Table XV on page 15 of the data report for more information.
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This model assumes tuitioning starts in 2016-17, but the costs going forward are projected based on amounts in 2014-15.
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$12,394
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Enter the projected annual increase in Dover tuitioning costs, page 29 of the data report.
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2.00%
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Enter the projected 2014-15 special education costs for paraprofessionals, Table XV on page 15.
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$213,768
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Enter the projected annual increase in special education costs for paraprofessionals.
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2.00%
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Enter the projected 2014-15 busing cost increase for tuitioning to Dover, Table XV on page 15.
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$156,000
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Enter the projected annual increase in busing costs for tuitioning to Dover.
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2.00%
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EPPING TUITIONING PARAMETERS
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Enter the projected 2014-15 Epping tuition cost per pupil, including any fees. You can use the attached worksheet to calculate this cost.
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This model assumes tuitioning starts in 2016-17, but the costs going forward are projected based on amounts in 2014-15.
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$16,268
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Enter the projected annual increase in Epping tuitioning costs, page 29 of the data report.
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2.00%
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Enter the projected 2014-15 special education costs for paraprofessionals.
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$0
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Enter the projected annual increase in special education costs for paraprofessionals.
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2.00%
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Enter the projected 2014-15 busing cost increase for tuitioning to Epping, page 14.
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$156,000
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Enter the projected annual increase in busing costs for tuitioning to Epping.
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2.00%
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NEWMARKET FACILITIES UPGRADES AND MAINTENANCE GRADES 6-8 PARAMETERS
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Enter the total amount of an addition and/or renovation to the Jr/Sr High School to support Newmarket students in grades 6-8 not tuitioned out of district.
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$1,500,000
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Enter the number of years over which these facility upgrades are paid out. This model assumes these payments would begin in 2016-17.
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4 years
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Enter the average amount of capital costs per year to maintain the Jr/Sr High School in future years for students in grades 6-8.
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$0
per year in 2014-15 dollars
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Enter the first year when average capital costs are to be expended to maintain the Jr/Sr High school in future years for students in grades 6-8.
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25-26
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Enter the year and amount of up to 5 specific capital costs for the Jr/Sr High School in future years for students in grades 6-8.
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Input the amounts in 2014-15 dollars.
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30-31$0
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35-36$0
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40-41$0
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45-46$0
90
50-51$0
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Enter the projected annual increase in capital costs for the Jr/Sr High School in future years for students in grades 6-8.
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2.00%
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TUITIONING IN PARAMETERS
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Enter the projected number of students tuitioning in to Newmarket from other districts. The suggested number to use is 0, but page 20 of the data
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report describes there is ongoing interest in this process. For example the School Board has mentioned potential interest from Nottingham.
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0
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