Winterpock Elementary CBG Dr. Sharon Pope, Chief Academic Officer - PowerPoint PPT Presentation

Winterpock Elementary CBG Dr. Sharon Pope, Chief Academic Officer Presented to the School Board * February 11, 2020

Winterpock Elementary Western Chesterfield County Experiencing Growth Impacting Winterpock Elementary Program Capacity ● 2019-2020: 134% ● Projected 2020-2021: at least 143% ● Projected 2021-2022: at least 156% ● New elementary school in 360 W corridor slated to open in Fall 2022 2

Winterpock Elementary Move CBG Program from Winterpock ● No suitable locations for additional trailers ● Creates space to accommodate growing enrollment ● Temporary solution until new elementary school opens ● Movement towards serving students closer to home school 3

Winterpock Elementary Option 1 Crenshaw ES Alberta Smith ES Clover Hill ES Gr Gr Gr Gr Gr Gr Gr Gr Gr Feeder School Total Feeder School Total Feeder School Total 3 4 5 3 4 5 3 4 5 2 5 3 10 2 2 4 8 5 5 9 19 Crenshaw ES A. Smith ES Clover Hill ES 0 9 6 15 6 21 20 47 6 21 20 47 Spring Run ES Winterpock ES Woolridge ES 9 16 10 35 3 5 9 17 Grange Hall ES Swift Creek ES 11 30 19 60 11 28 33 72 11 26 29 66 Total Total Total # Rooms 1 or # Rooms # Rooms 1 1 3 or 4 1 1 2 4 1 1 1 3 Needed 2 Needed Needed 4

Winterpock Elementary Option 1 ● Serves many students close to home Crenshaw ES A. Smith ES Clover Hill ES ● All bus routes well under one hour ● No additional buses may be required; buses able to fill up with School Bus ride times School Bus ride times School Bus ride times zone students for more economical use of buses ● Third grade class sizes will be small Spring Run Winterpock 24 min but manageable 25 min Woolridge ES 45 min ES ES 36 min ● Will require at least 2-3 additional CBG teachers ● Would benefit from additional gifted support position to support Grange Hall 47 min Swift Creek 33 min ES 33 min ES expansion and program equity ● Clover Hill ES may require additional trailers 5

Winterpock Elementary Option 1 Crenshaw ES Alberta Smith ES Clover Hill ES Gr Gr Gr Gr Gr Gr Gr Gr Gr Feeder School Total Feeder School Total Feeder School Total 3 4 5 3 4 5 3 4 5 11 30 19 60 11 28 33 72 11 26 29 66 Total Total Total 1 or # Rooms 1 1 3 or 4 # Rooms Needed 1 1 2 4 1 1 1 3 # Rooms Needed 2 Needed # Potential # Potential # Potential Standard Size 5 Standard Size 2 Standard Size 1 Classrooms Classrooms Classrooms # Trailers on site 5 # Trailers on site 2 # Trailers on site 5 Design Capacity 820 Design Capacity 820 Design Capacity 820 19-20 SY 19-20 SY 19-20 SY 737 680 827 Program Capacity Program Capacity Program Capacity 6

Winterpock Elementary Option 2 ● Serves some students closer to Gordon ES A. Smith ES O.B. Gates ES Chalkey ES home ● Most bus routes under one hour Bus ride Bus ride Bus ride Bus ride ● Most third grade class sizes are School School School School times times times times small but manageable ● Serves some students farther from Woolridge Spring Winterpock Crenshaw home 49 min 33 min 66 min 42 min ES Run ES ES ES ● Requires at least 9 additional buses; long bus routes across different tiers ● Will require at least 4-6 additional Grange 33 min Swift 36 min Hall ES 50 min Creek ES CBG teachers ● Would benefit from additional gifted support position to support Clover Hill 41 min expansion and program equity ES 38 min 7

Winterpock Elementary Option 2 Gordon ES Alberta Smith ES O.B. Gates ES Chalkley ES Feeder Gr Gr Gr Feeder Gr Gr Gr Feeder Gr Gr Gr Feeder Gr Gr Gr Tot Tot Tot Tot School 3 4 5 School 3 4 5 School 3 4 5 School 3 4 5 A. Smith 7 9 11 27 Gordon ES 2 2 4 8 0 2 7 9 Gates ES Chalkley ES 0 3 2 5 ES Woolridge 47 Spring Run Winterpock Crenshaw 6 21 20 6 21 20 47 0 9 6 15 2 5 3 10 ES ES ES ES Grange Swift Creek 9 16 10 35 3 5 9 17 Hall ES ES Clover Hill 19 5 5 9 ES 13 30 31 74 Total 11 27 20 58 51 Total 6 23 27 56 Total 10 18 23 Total # Rooms # Rooms # Rooms # Rooms 1 1 or 2 1 or 2 3 to 5 1 1 1 3 1 1 1 3 1 1 1 3 Needed Needed Needed Needed 8

Winterpock Elementary Option 2 Chalkley ES Gordon ES Alberta Smith ES O.B. Gates ES Gr Gr Gr Feeder Gr Gr Gr Feeder Gr Gr Gr Feeder Gr Gr Gr Feeder School Tot Tot Tot Tot 3 4 5 School 3 4 5 School 3 4 5 School 3 4 5 13 30 31 74 11 27 20 58 51 Total Total 6 23 27 56 Total 10 18 23 Total # Rooms # Rooms # Rooms # Rooms 1 1 or 2 1 or 2 3 to 5 1 1 1 3 1 1 1 3 1 1 1 3 Needed Needed Needed Needed # Potential # Potential # Potential # Potential Standard Standard Standard 5 Standard 2 3 5 Size Size Size Rooms Size Rooms Rooms Rooms # Trailers # Trailers on 0 8 # Trailers # Trailers on site site 0 2 on site on site Design 1,020 Design Design Design 1,037 Capacity 834 820 Capacity Capacity Capacity 19-20 SY 19-20 SY 19-20 SY 874 19-20 SY Program 713 680 995 Program Program Program Capacity 9 Capacity Capacity Capacity

Winterpock Elementary Option 3 Gordon ES A. Smith ES Clover Hill ES ● Serves students close to home ● All bus routes under one hour ● Third grade class sizes will be School Bus ride times School Bus ride times School Bus ride times sufficient ● More buses required; some may not Winterpock Swift Creek be able to pick up zone students Woolridge ES 48 min 56 min 38 min ES ES ● Will require at least 2-5 additional CBG teachers ● Would benefit from additional gifted Spring Run Grange Hall 49 min 33 min ES ES 29 min support position to support expansion and program equity ● Clover Hill ES may require Crenshaw ES 33 min additional trailers 10

Winterpock Elementary Option 3 Gordon ES Alberta Smith ES Clover Hill ES Gr Gr Gr Gr Gr Gr Gr Gr Gr Feeder School Total Feeder School Total Feeder School Total 3 4 5 3 4 5 3 4 5 7 9 11 27 2 2 4 8 5 5 9 19 Gordon ES A. Smith ES Clover Hill ES 6 21 20 47 6 21 20 47 3 5 9 17 Woolridge ES Winterpock ES Swift Creek ES 0 9 6 15 9 16 10 35 Spring Run ES Grange Hall ES 2 5 3 10 Crenshaw ES 13 30 31 74 Total Total 10 37 33 80 Total 17 26 28 71 # Rooms 1 or 1 or # Rooms 1 or 1 3 to 5 1 2 4 to 5 # Rooms Needed 1 1 1 3 Needed 2 2 Needed 2 11

Winterpock Elementary Option 3 Gordon ES Alberta Smith ES Clover Hill ES Gr Gr Gr Gr Gr Gr Gr Gr Gr Feeder School Total Feeder School Total Feeder School Total 3 4 5 3 4 5 3 4 5 13 30 31 74 Total Total 10 37 33 80 Total 17 26 28 71 # Rooms 1 or 1 or # Rooms 1 or # Rooms Needed 1 1 1 3 1 3 to 5 1 2 4 to 5 Needed 2 2 Needed 2 # Potential # Potential # Potential 1 Standard Size Standard Size 3 Standard Size 5 Classrooms Classrooms Classrooms 5 # Trailers on site # Trailers on site 0 # Trailers on site 2 Design Capacity 820 834 820 Design Capacity Design Capacity 19-20 SY 19-20 SY 19-20 SY 827 713 680 Program Capacity Program Capacity Program Capacity 12

Winterpock Elementary Option 4 Crenshaw ES A. Smith ES Clover Hill ES ● Serves students close to home ● All bus routes under one hour ● Most third grade class sizes will be School Bus ride times School Bus ride times School Bus ride times small but manageable with growth ● More buses required; some may not Winterpock Swift Creek be able to pick up zone students Woolridge ES 45 min 56 min 38 min ES ES ● Will require at least 3 additional CBG teachers ● Would benefit from additional gifted Spring Run Grange Hall 49 min 28 min ES ES 29 min support position to support expansion and program equity ● Clover Hill ES may require additional trailers 13

Winterpock Elementary Option 4 Crenshaw ES Alberta Smith ES Clover Hill ES Gr Gr Gr Gr Gr Gr Gr Gr Gr Feeder School Total Feeder School Total Feeder School Total 3 4 5 3 4 5 3 4 5 2 5 3 10 2 2 4 8 5 5 9 19 Crenshaw ES A. Smith ES Clover Hill ES 6 21 20 47 6 21 20 47 3 5 9 17 Woolridge ES Winterpock ES Swift Creek ES 0 9 6 15 9 16 10 35 Spring Run ES Grange Hall ES 8 35 29 72 8 23 24 55 17 26 28 71 Total Total Total # Rooms # Rooms # Rooms 1 2 1 4 1 1 1 3 1 1 1 3 Needed Needed Needed 14

Winterpock Elementary Option 4 Crenshaw ES Alberta Smith ES Clover Hill ES Gr Gr Gr Gr Gr Gr Gr Gr Gr Feeder School Total Feeder School Total Feeder School Total 3 4 5 3 4 5 3 4 5 8 35 29 72 8 23 24 55 17 26 28 71 Total Total Total # Rooms # Rooms # Rooms 1 2 1 4 1 1 1 3 1 1 1 3 Needed Needed Needed # Potential # Potential # Potential Standard Size 2 Standard Size 5 Standard Size 1 Classrooms Classrooms Classrooms # Trailers on site 5 # Trailers on site 2 # Trailers on site 5 820 820 820 Design Capacity Design Capacity Design Capacity 19-20 SY 19-20 SY 19-20 SY 737 680 827 Program Capacity Program Capacity Program Capacity 15

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