Springboard Proposal Options School District Boundary Review - - PowerPoint PPT Presentation

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Springboard Proposal Options School District Boundary Review - - PowerPoint PPT Presentation

Springboard Proposal Options School District Boundary Review Services November 19, 2019 Todays Objectives Select a springboard proposal for the boundary review committee Prepare for boundary review committee meetings Roles and


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Springboard Proposal Options

School District Boundary Review Services

November 19, 2019

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Today’s Objectives

Springboard Proposal & Committee Meeting Preparation November 19, 2019

  • Select a springboard proposal for the boundary

review committee

  • Prepare for boundary review committee meetings
  • Roles and responsibilities of district staff and FLO Analytics
  • Format and meetings
  • Special guests
  • Achieving consensus
  • Public outreach
  • Updates to the School Board of Trustees
  • Open house format
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District Overview

Springboard Proposal & Committee Meeting Preparation November 19, 2019

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District Overview

Springboard Proposal & Committee Meeting Preparation November 19, 2019

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Student Density

Springboard Proposal & Committee Meeting Preparation November 19, 2019

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Student Density

Springboard Proposal & Committee Meeting Preparation November 19, 2019

All Students

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5-Year Development Forecast

Springboard Proposal & Committee Meeting Preparation November 19, 2019

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10-Year Development Forecast

Springboard Proposal & Committee Meeting Preparation November 19, 2019

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Geography or Policy?

  • Residence-based modeling: number of students expected to

reside within an attendance area

  • Tools to change the model are geographic: re-shaping attendance

area boundaries, adding/removing capacity in specific locations

  • Attendance-based modeling: number of students expected to

attend a specific school/program

  • Tools to change the model are policy-based: special programs (e.g.

magnets, dual enrollment, pre-K), school choice, out-of-district allowances

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Using the right tool to solve the right problem

Geography and policy are complimentary, but residence-based modeling is the foundation. A commitment to getting it right limits the need to address capacity issues with complex transfer policy.

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Statistics for Current Attendance Areas

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Elementary School Attendance

Totals 4,238 4,065 95.9%

  • 173

4,413 104.1% 175 4,723 111.4% 485

Footnote: Residence-based counts, not true enrollment. NExA is the new location/capacity on Prairie Avenue. Excludes magnet school attendance. Excludes out-of-district students. Current out-of-district count for ES is 38, expected to drop to 21 by 2029.

Capacity

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Statistics for Current Attendance Areas

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Middle School Attendance

Totals 2,284 2,428 106.3% 144 2,562 112.2% 278 2,755 120.6% 471

Footnote: Residence-based counts, not true enrollment. Excludes out-of-district

  • students. Current out-of-district count for MS is 37, expected to drop to 28 by 2029.

Capacity

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Statistics for Current Attendance Areas

Springboard Proposal & Committee Meeting Preparation November 19, 2019

High School Attendance

Totals 3,150 2,971 94.3%

  • 179

3,415 108.4% 265 3,638 115.5% 488 Footnote: Residence-based counts, not true enrollment. Excludes Venture HS

  • attendance. Excludes out-of-district students.

Current out-of-district count for HS is 111, expected to drop to 36 by 2029.

Capacity

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Statistics for Current Attendance Areas

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Elementary School Socioeconomics

Spread 50.5% Spread 7.2% Spread 7.8%

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Statistics for Current Attendance Areas

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Middle School Socioeconomics

Spread 25.2% Spread 5.7% Spread 7.1%

High School Socioeconomics

Spread 7.5% Spread 3.2% Spread 1.4%

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Springboard Options

Springboard Proposal & Committee Meeting Preparation November 19, 2019

  • Springboard option #1
  • Focused on balancing capacities in the near-term
  • Would need future relief from construction (such as expansion

and/or entire new building informed by siting analysis)

  • Springboard option #2
  • Focused on balancing capacities in the mid- to long-term
  • Could address overcrowding through temporary means as

needed

  • Both options
  • Balancing capacities required significant changes to boundaries
  • Considered transportation, proximity/walkability, and community
  • Established a feeder system where possible
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Springboard Option #1

Springboard Proposal & Committee Meeting Preparation November 19, 2019 ES % Spread 78.6% 112.6% 152.8% 32.2% 35.6% 48.0% MS % Spread 35.8% 56.7% 77.1% 18.2% 32.8% 51.0% HS % Spread 13.1% 28.5% 57.2% 7.6% 14.8% 3.8%

Existing Boundaries

Springboard Option #1

Capacity

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Springboard Option #1

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Green line = HS Blue lines = MS Colors = ES

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Springboard Option #1

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Green line = HS Blue lines = MS Colors = ES

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Springboard Option #1

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Elementary Comparison

Black lines = existing Colors = springboard

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Springboard Option #1

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Middle School Comparison

Black lines = existing Colors = springboard

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Springboard Option #1

Springboard Proposal & Committee Meeting Preparation November 19, 2019

High School Comparison

Black lines = existing Colors = springboard

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Springboard Option #2

Springboard Proposal & Committee Meeting Preparation November 19, 2019 ES % Spread 78.6% 112.6% 152.8% 41.0% 17.7% 39.4% MS % Spread 35.8% 56.7% 77.1% 24.7% 23.6% 33.9% HS % Spread 13.1% 28.5% 57.2% 17.2% 6.5% 3.1%

Existing Boundaries

Springboard Option #2

Capacity Capacity

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Springboard Option #2

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Green line = HS Blue lines = MS Colors = ES

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Springboard Option #2

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Green line = HS Blue lines = MS Colors = ES

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Springboard Option #2

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Elementary Comparison

Black lines = existing Colors = springboard

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Springboard Option #2

Springboard Proposal & Committee Meeting Preparation November 19, 2019

Middle School Comparison

Black lines = existing Colors = springboard

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Springboard Option #2

Springboard Proposal & Committee Meeting Preparation November 19, 2019

High School Comparison

Black lines = existing Colors = springboard

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Springboard Proposal & Committee Meeting Preparation November 19, 2019

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Springboard Proposal & Committee Meeting Preparation November 19, 2019