Boundary Task Force January 10, 2018 Agenda Welcome (Pete) - - PowerPoint PPT Presentation

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Boundary Task Force January 10, 2018 Agenda Welcome (Pete) - - PowerPoint PPT Presentation

Boundary Task Force January 10, 2018 Agenda Welcome (Pete) Review Norms Review Board Charge Applied Population Lab Study (Pete) Facility Capacity Overview and Current Boundaries (Mike) Feeder School Patterns (Mike)


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SLIDE 1

Boundary Task Force

January 10, 2018

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SLIDE 2

Agenda

  • Welcome (Pete)

– Review Norms – Review Board Charge

  • Applied Population Lab Study (Pete)
  • Facility Capacity Overview and Current Boundaries

(Mike)

  • Feeder School Patterns (Mike)
  • Choice Schools in the District (Lori)
  • District Demographics (Stephen)
  • Transportation Overview (Jeremy)
  • Next Meeting(s) (Pete)
  • Checkout/Adjourn (Pete)
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SLIDE 3

Norms

  • Respect the authority of the chairs
  • Participate fully
  • Be present (limit use of devices)
  • Ask for clarification when needed
  • Engage in open and honest communication
  • Function as an action oriented, solution finding body
  • Remain open to new ideas
  • Respect diverse discourse
  • Own and support collective decisions
  • Observers will remain silent during the meetings and not

engage with Task Force members

*Failure to adhere to the norms may result in being asked to leave

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SLIDE 4

Collective Impact - Systemic Strategy

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SLIDE 5

Board Charge to Task Force

Guiding Change: District-wide Boundary Task Force

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SLIDE 6

Applied Population Lab Study

  • Enrollment history
  • Population estimates
  • Age structure
  • Grade progression
  • Representations of future trends
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SLIDE 7
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SLIDE 8
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SLIDE 9
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SLIDE 10

Facility Capacity Overview

  • Elementary Capacities Current
  • Elementary Capacities upon Referendum Completion
  • Middle School Capacities Current
  • Middle School Capacities upon Referendum Completion
  • High School Capacities Current
  • High School Capacities upon Referendum Completion
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SLIDE 11

Boundaries

  • All School Boundaries
  • Elementary Attendance Areas - East Side
  • Elementary Attendance Areas - West Side
  • Middle School Attendance Areas
  • High School Attendance Areas
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SLIDE 12

Feeder Patterns

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SLIDE 13

District Choice Schools (no enrollment boundaries)

  • Aldo Leopold Community School (4K - 8)
  • Leonardo da Vinci School for Gifted Learners (5K - 8)
  • John Dewey Academy of Learning Project-based

Charter School (8-12)

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SLIDE 14

A Changing District - Ethnic Distribution

2005-06 2016-17

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SLIDE 15

A Changing District - Mobility

2011-12 2016-17

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SLIDE 16

A Changing District - Free & Reduced Lunch Status

2005-06 2016-17

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SLIDE 17

A Changing District - English Language Learners

2005-06 2016-17

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SLIDE 18

A Changing School District - Home Language

2005-06 2016-17

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SLIDE 19

A Changing School District - EL Distribution

2012-13 2016-17

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SLIDE 20

Transportation Overview

  • Bus Route Info
  • Ridership Info
  • District Van Overview
  • Metro Partnership
  • Special Programs
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SLIDE 21

Transportation - Route Info

Bus Info First Student Lamers East Lamers West Total/Avg Number of Bus Routes 295 133 204 667 Number of Buses 81 38 47 166 Routes per Vehicle 3.6 3.5 4.3 4.0 Daily Miles Traveled 5660 2424 2995 11,079

  • Around the world and to the moon*

– Once every 2.24 days – 79.5 times per school year – 4.125 trips to the moon and back per year – 1,972,000 miles a year

*Based on an equatorial distance of 24,901 miles

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SLIDE 22

Transportation - Rider Info

Student Category # Transported McKinney-Vento 149 Special Needs 501 Metro Riders 235 English Language Learners 330 Early Childhood 87 4K Placement 250 Head Start 313 Regular Education 5,715 Parent Paid Contracts 440 Hazardous Areas 1,609 Total Students 8,182

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SLIDE 23

Transportation - Van Overview

  • 8 Vans

– 2 Wheelchair Vans – 6 Eight Passenger Vans

  • 10 Van Drivers, 73 scheduled hours
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SLIDE 24

Transportation - Van Overview

September October November Totals Number of Rides College, Career, Community Bay Link Manufacturing 69 73 67 209 Bridges Renovation & Construction 93 89 112 294 City Stadium Automotive 36 32 35 103 198 194 214 606 Special Education Special Education 628 746 810 2184 Work Experience 49 263 330 642 Community Based Instruction 25 29 54 677 1034 1169 2880 Pupil Services McKinney-Vento/Foster Care 40 63 125 228 40 63 125 228 Total Rides 3714

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SLIDE 25

Transportation - Metro Partnership

  • Annual Cost to District - $160,000
  • Same average cost to District as previous years
  • No pass distribution or internal accounting
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SLIDE 26

Next Meetings

All meetings are from 6:00 - 8:00 p.m., with public engagement session at 8 p.m., and located at District office building, Room 331

  • Wednesday, February 7, 2018
  • Wednesday, March 7, 2018
  • Wednesday, April 11, 2018

Recommendations presented at June 18, 2017 Board Meeting, 5:30 p.m.

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SLIDE 27

Checkout/Adjourn

  • Questions
  • Public Engagement