School Capacities Presented to the RCCSD Board of Education October - - PowerPoint PPT Presentation

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Nov 25, 2022 129 likes •225 views

302.552.3700 | 1502 Spruce Avenue, Wilmington, DE 19805 | www.redclay.k12.de.us School Capacities Presented to the RCCSD Board of Education October 15, 2014 Ted Ammann, Ed.D. Presentation Goals This presentation provides answers to the

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302.552.3700 | 1502 Spruce Avenue, Wilmington, DE 19805 | www.redclay.k12.de.us

School Capacities

Presented to the RCCSD Board of Education

October 15, 2014 Ted Ammann, Ed.D.

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10/ 14/ 2014 Presentation to the Board of Education Slide 2

Presentation Goals

 This presentation provides answers to the

following questions:

 What are school capacities?  What determines school capacities?  What causes school capacities to change?  What will each school’s capacity be for the 2015-

2016 school year?

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10/ 14/ 2014 Presentation to the Board of Education Slide 3

Definition of School Capacities

 School capacities are the ideal number of

students needed per grade in order to:

 Utilize available instructional space  Generate sufficient teacher/ administrator units  Avoid overcrowding of schools

 School capacities are not related to fire

codes

 Over capacity does not mean unsafe

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10/ 14/ 2014 Presentation to the Board of Education Slide 4

 School capacities are determined by:

 Identifying instructional space  Calculating number of students per room  Allowing for teacher planning, conferences, and duties

 DOE formula calls for approximately

 Elementary: 24 students per classroom  Middle: 23 students per classroom  High: 21 students per classroom

Determining Factors for School Capacities

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Changes to Capacity Report

10/ 14/ 2014 Presentation to the Board of Education Slide 5

 Capacities change when:



Renovations add or reduce instructional space



Specialized programs are added or removed to existing schools  Adjustments this year:



Labeling our 9/ 30 enrollment as a projected enrollment for SY15-16 based DOE requirement



Adjusted McKean Capacity based on facility changes

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10/ 14/ 2014 Presentation to the Board of Education Slide 6

School

K 1 2 3 4 5 6 7 8

Capacity Enrollment

Sept. 30

Enrollment/ Expected SY15-16 Enrollment

Percentage

Capacity

Baltz

100 100 100 100 100 100 600 4 633 105%

BSS

110 110 110 110 110 110 110 110 110 990 1 1105 112%

Cooke

110 110 110 110 110 110 660 N/A N/A

F. Oak

88 105 105 105 105 105 613 2 529 86%

Heritage

88 110 110 110 110 110 638 605 95%

Highlands

52 60 60 60 62 62 356 368 103%

Lewis

110 115 110 110 100 100 645 471 73%

Linden Hill

110 120 120 120 120 120 710 837 118%

Marbrook

110 105 105 105 108 105 638 539 84%

Mote

88 98 98 98 98 98 578 4 577 100%

North Star

110 120 120 120 120 120 710 702 99%

Rich Park

66 107 107 107 107 107 581 3 479 82%

Richey

66 90 90 90 90 90 516 405 78%

Shortlidge

62 102 102 102 102 102 572 4 315 55%

Warner

110 110 110 110 110 111 661 4 529 80%

1. Includes Trailers
2. Excludes Meadowood Classrooms
3. Excludes R.P.L.C. Classrooms
4. Excludes Project Chance, Preschool

Does not assume inclusion. Does not include Attendance Zone changes.

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10/ 14/ 2014 Presentation to the Board of Education Slide 7

School 6 7 8 9 10 11 12