Regular Board Meeting November 13, 2018 District Improvement Study - - PowerPoint PPT Presentation
Regular Board Meeting November 13, 2018 District Improvement Study Safe and Secure Learning Environment Good Stewards of All Resources Maximize the Use of Existing Facilities Offer Students the Best Education in Comfortable and Top-Notch
Regular Board Meeting November 13, 2018
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Safe and Secure Learning Environment Good Stewards of All Resources Maximize the Use of Existing Facilities Offer Students the Best Education in Comfortable and Top-Notch Facilities
District Stakeholders
Transportation, Facilities, Finance, Technology and Curriculum & Instruction Community Stakeholders
Antwine, Paso Del Norte, Spc Rafael Hernando, SGT Roberto Ituarte and SSG Manuel R. Puentes. Board Stakeholders
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Edgemere Tierra Este Joe Battle Pebble Hills John Hayes
Existing Hurshel Antwine Boundary
Existing Chester E. Jordan Boundary James P. Butler Boundary Purple Heart Boundary Paso Del Norte Boundary SGT Roberto Ituarte Boundary
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Proposed Boundary Adjustments – Elementary Campuses
Edgemere Tierra Este Joe Battle Pebble Hills John Hayes
New Chester E. Jordan Boundary Purple Heart Boundary New Paso Del Norte Boundary New Elementary #30 Boundary New James P. Butler Boundary SGT Roberto Ituarte Boundary
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Edgemere Tierra Este Joe Battle Pebble Hills John Hayes
Paso Del Norte Boundary
Hernando Middle Boundary SSG Manuel R. Puentes Middle Boundary
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Edgemere Tierra Este Joe Battle Pebble Hills John Hayes
New SSG Manuel R. Puentes Middle Boundary New
Hernando Middle Boundary New Hurshel Antwine Middle Boundary
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Edgemere Tierra Este Joe Battle Pebble Hills John Hayes
431 PK-5 157 6-8 152 9-12 29 PK-5 13 6-8 15 9-12 119 PK-5 56 6-8 58 9-12 16 PK-5 7 6-8 6 9-12
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Campus Current Bus Routes Proposed Bus Routes
El Dorado HS 13 14 Pebble Hills HS 14 14
9 10 SSG Manuel R. Puentes 2 1 Paso Del Norte 2 (overflow) 2 Hurshel Antwine 4 (3 overflow) 7 SGT Roberto Ituarte 3 (overflow) 4 (PK) Chester E. Jordan 5 (2 overflow) 4 James P. Butler 3 Purple Heart 3 1 Elementary #30 3 (PK/SpEd)
Total 58 60 Total Estimated Costs: $299,240
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Athletics Fine Arts Facility Upgrades: Outdoor Needs: fencing (track, baseball,
softball), field maintenance (baseball, softball, football, track, bleachers (football/soccer field and track area), baskets raised for basketball courts, replace shot put and discus rings, equipment storage container, maintenance and repair (basketball and tennis courts), add soccer goals
Indoor Needs: volleyball lines painted,
padding, locker rooms (additional restroom stalls and raise shower bibs)
Total Estimate: $205,686 Equipment: Cross Country, Football, Volleyball, Baseball, Basketball, Soccer, Softball, Track Total Estimate: $144,238 Facility Upgrades:
Recording sound system( Band, Orchestra, Choir), stage, chair rack, stand rack, podium, instrument lockers in Band and Orchestra, practice room sound treatment, rehearsal space/Orchestra Room
Total Estimate: $55,000 Equipment:
Signature risers, Roland piano music library cabinet
Band: music cabinet, percussion cabinet,
snare drum, bass drum, marimba, xylophone, bells, chimes, Vibes, piano, metronome,
Orchestra: Music cabinet, violins, viola, cello Theater: stage lightning system Art: computer lab, kiln system, General Art Supplies: Total Estimate: $140,942
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SPECIAL EDUCATION DEPARTMENT: 2019-20 PRIORITY FLOWCHART
Process for staffing Hurshel Antwine 2019-2020 (4th, 5th, 6th)
1. Teachers in grade levels 4th and 5th will stay at Hurshel Antwine unless they request a priority transfer 2. Teachers in grades Pre-K to 3rd must request a transfer to the campus of their choice in a grade level they qualify for amongst the six schools (PDN, Ituarte, James Butler, Chester Jordan, Hurshel Antwine 6th only, or Elementary #30). 3. Teachers in grades Pre-K to 3rd who do not submit a transfer request will be displaced and will follow the process for displaced employees as per Regulation and Policy DK. 4. Teachers from PDN, Ituarte, Chester Jordan, James Butler, and Rafael Hernando may request a transfer to Hurshel Antwine 6th grade if they qualify (must have valid certification in 6th, 7th, and 8th grades). 5. PPCD and Kinder Collaborative teachers and special education paraprofessionals assigned to those units at Hurshel Antwine will be reassigned with the units to Campus #30. 6. SLU PBS teacher and special education paraprofessionals assigned to that unit at Hurshel Antwine will be reassigned with the unit to Sierra Vista Elementary. 7. SLU 1-3 teacher and special education paraprofessionals assigned to that unit at Hurshel Antwine will be reassigned with the unit to Jane Hambric K-8. 8. Any other staff (i.e. Custodians, Cafeteria Employees, Paraprofessionals, etc.) at Hurshel Antwine may request a transfer to any of the six schools. 9.
requesting a transfer.
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Process for staffing PDN 2019-2020 (Kinder, 1st, 2nd, 3rd, 4th, and 5th)
1. Teachers in level 6th grade must request a transfer to the campus of their choice in a grade level they qualify for amongst the seven schools (PDN, Ituarte, James Butler, Hurshel Antwine 6th grade only, Rafael Hernando, Chester Jordan, or Elementary #30). 2. Teachers in grades Kinder, 1st, 2nd, 3rd, 4th, 5th, 7th, and 8th will stay at PDN unless they request a transfer. 3. Teachers in grade 6th who do not submit a transfer will be displaced and will follow the process for displaced employees as per Regulation and Policy DK. 4. Teachers from Ituarte, James Butler, Chester Jordan, Hurshel Antwine, and Rafael Hernando may request a transfer to PDN all grade levels except 6th if they qualify. 5. ILC Teacher, special education paraprofessionals and nurse assigned to that unit will be reassigned with the unit to Hurshel Antwine Elem. 6. The PAS 4-5 unit will not be reassigned, therefore the PAS teacher and special education paraprofessionals assigned to the unit will remain at Paso del Norte with the unit. 7.
transfer.
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PRIORITY STAFFING – DECEMBER 2018
Process for staffing Sgt Roberto Ituarte, James P. Butler, Chester Jordan, Elementary #30, and Rafael Hernando 1. Teachers will be allowed to request a transfer to any of the seven schools (Ituarte, James Butler, Chester Jordan, Paso Del Norte, Hurshel Antwine, Elementary #30, or Rafael Hernando). 2. PPCD, Kinder Collaborative, and PK Collaborative teachers and special education paraprofessionals from Chester Jordan elementary will be reassigned with those units to Roberto Ituarte Elementary school. 3. BIC 4-5 teacher and special education paraprofessionals from Roberto Ituarte Elementary will be reassigned with that unit to Chester Jordan Elementary. 4. FLS teacher and special education paraprofessionals from Roberto Ituarte Elementary will be reassigned with that unit to Chester Jordan Elementary.
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Process for staffing Hurshel Antwine 2020-2021 (5th, 6th, 7th) 1. Teachers in grade level 5th will stay at Hurshel Antwine unless they request a transfer. 2. Teachers in grade level 4th must request a transfer to the campus of their choice in a grade level they qualify for District wide. 3. Teachers in grade level 4th who do not submit a transfer request will be displaced and will follow the process for displaced employees as per Regulation and Policy DK. 4. Teachers may request a transfer to Hurshel Antwine 6th or 7th grade if they qualify (must have valid certification in 6th, 7th, and 8th grades). 5.
requesting a transfer. Process for staffing PDN 2020-2021 (Kinder, 1st, 2nd, 3rd, 4th, and 5th) 1. Teachers in level 7th and 8th grade must request a transfer to the campus of their choice in a grade level they qualify District wide. 2. Teachers in grade 7th and 8th who do not submit a transfer will be displaced and will follow the process for displaced employees as per Regulation and Policy DK. 3.
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Existing Chester Jordan boundary Existing James Butler boundary New Elementary #30 boundary
John Hayes Tim Floyd Edgemere Pebble Hills
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Tim Floyd
Grade Count PK 192 K 108 1 120 2 129 3 121 4 112 5 116
Grade Butler Jordan PK 57 37 K 73 35 1 84 36 2 86 43 3 82 39 4 76 40 5 82 34
Elementary #30
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John Hayes
James Butler boundary
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Pebble Hills John Hayes
Grade Count K 121 1 150 2 151 3 143 4 161 5 169
New James P. Butler
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Existing Hurshel Antwine boundary New Chester Jordan boundary Existing Chester Jordan boundary
Edgemere Tierra Este
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Edgemere R.C. Poe Tierra Este
Grade Count K 122 1 127 2 134 3 137 4 146 5 148
Grade Antwine Jordan K 40 82 1 49 78 2 47 87 3 45 92 4 50 96 5 58 90
New Chester E. Jordan
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New Hurshel Antwine Middle boundary Existing Hernando Middle boundary Existing Puentes Middle boundary
Edgemere
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New Hurshel Antwine Middle boundary (6-8): 2019-2020
Loop 375 Edgemere Flager
Grade Count 6 252 7 275 8 245 Grade Count 6 276 7 270 8 272
Grade Hernando Puentes 6 225 27 7 232 43 8 215 30
New Antwine Middle New Puentes Middle
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Existing Pebble Hills HS boundary Existing El Dorado HS boundary Addition to El Dorado HS
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Addition to El Dorado High School (9-12): 2019-2020
Grade Count 9 667 10 674 11 621 12 620
Grade Puentes 9 27 10 32 11 25 12 26
Existing El Dorado HS
Edgemere
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New Paso Del Norte Elementary boundary Existing Antwine boundary Existing Paso Del Norte boundary
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Loop 375 Tierra Este
Grade Count K 108 1 132 2 144 3 149 4 168 5 195
Grade Antwine PDN K 45 62 1 50 82 2 56 87 3 56 91 4 74 94 5 79 115
New Paso Del Norte
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Existing Hernando bounary Existing Paso Del Norte boundary New Hernando boundary
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New Spc. Hernando Middle boundary (6-8): 2019-2020
Loop 375 Edgemere Tierra Este
Elementary Feeder Campuses: Existing SGT Roberto Ituarte & New Paso Del Norte Elementary
Grade Count 6 280 7 284 8 322
Grade PDN
Hernando
6 105 175 7 112 172 8 128 194
New Hernando Middle
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Sgt. Roberto Ituarte
Pebble Hills
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Grade Count PK 348 K 76 1 88 2 82 3 104 4 100 5 119
Grade Ituarte PDN CJ PK 54 99 195
Ituarte (as new PK hub)
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Proposed attendance boundaries interactive map
boundaries for comparison.
hand corner.
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