Roadmap to the Future Consolidation and reallocation of resources to - - PowerPoint PPT Presentation
Enfield Public Schools Roadmap to the Future Consolidation and reallocation of resources to maximize the e ffi ciencies of the Enfield Public Schools The Proposal Consolidate K-2 Schools (from 4 to 3) 1 2 Close Hale Utilize the grade 3-5
Enfield Public Schools
Consolidation and reallocation of resources to maximize the efficiencies of the Enfield Public Schools
Close Hale Elementary School June 2017
1 2 3 4
Consolidate K-2 Schools (from 4 to 3)
Utilize the grade 3-5 school district plan for K-2 schools Prepare Barnard, Memorial & ESS for additional students. Re-locate Programs in K-2 Schools as necessary
To close Nathan Hale School, prepare instructional spaces at Barnard, ESS & Memorial and relocate programs & staff.
October 25th November 22nd
December to June 2017
Summer 2017 September 5th 2017
Present proposal to Enfield Board of Education
BOE vote to close Hale at Regular Meeting
Relocation of Hale staff Prepare ESS & Memorial
Open new school structure for 2017-18 school year Re-location of Adult Education
Prepare Barnard
BARNARD 381 1 2 3 4
Enrollment ~ October 1, 2016
ESS 288 HALE 232 MEMORIAL 278
BARNARD 435 1 2 3
Enrollment ~ September 5, 2017 (estimated)
ESS 337 MEMORIAL 396
BARNARD 21.17 1 2 3 4
Average Class Size ~ October 1, 2016
ESS 20.57 HALE 19.33 MEMORIAL 18.53
BARNARD 19.77 1 2 3
Average Class Size ~ September 5, 2017 (estimated)
ESS 19.82 MEMORIAL 19.80
True Sister School Structure
Barnard ~ Crandall Hazardville Memorial ~ Whitney Enfield Street School ~ Parkman
Behavioral Expectations
assemblies
vision & focus
care programming
support
Staffing
Efficiency of Scale
Senior Administrative Secretary & Part time Clerical
for shared staff
Instructional Support
Class Size Resources for Learning
19.82
services
for supplies (instructional & building)
Town Government
Estimated Operational Cost for Hale School approximately $325,000
costs
the building
taxable grand list increase