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Raleigh County Schools: 14–15 schools under 60% utilization as enrollment declines
Summary
Superintendent Dr. Starcher reported that 14 schools (15 after certain adjustments) fell below 60% utilization; district enrollment fell from 12,372 (2010–11) to about 10,090, and projected staffing 'overages' could cost roughly $10–11 million beyond state aid.
Superintendent Dr. Starcher presented a building-utilization and personnel overview, describing how program capacity is calculated and how virtual and Head Start enrollments affect utilization percentages.
Using the district's comprehensive facilities planning data and ZMM architectural program-capacity numbers, staff calculate utilization by dividing enrollment by program capacity. Dr.…
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