Young Parent Program Relocation Recommendation

 YPP students accessing the GTI  40% of YPP students are dual enrolled and taking one or more classes at comprehensive high schools  Dual enrollment with home high school allowing participation extra curricular activities  Students earning CDA certification at YPP  YPP students accessing online and blended Granite Connection High courses; some graduating early  Numerous YPP students have returned to home high schools to graduate Celebrations

 Physically relocating the Young Parent Program to the Granite Connection location will allow non-traditional students even greater access to flexible learning options. Recommendation

 Career Center on site  Proximity to GTI – greater access  Dual enrollment option with transportation to all comprehensive high schools  Student may split day AM/PM with any comprehensive high school  Student may split A day/B with any comprehensive high school  Granite Connection Individualized Learning Lab on site  Potential for extended day  Home Hospital Counselor on site  Library/computer labs –technology support person on site  ELL classes on site  Special Education classes on site  Auditorium/gym  GED Academy options/Adult Education transition  Additional security Enhanced Services Available when located at Granite Connection

 Child care for infants/preschool for toddlers  Babies in class with mother up to 5 months old  Transportation to Granite Connection High School  Breakfast and lunch services for infants/children Continuing Services

 Contract Payroll $800,000  7.67 FTE Teachers  1.0 Administrator  1.0 Counselor  Hourly Payroll = $186,000  Hourly Paraeducators (Child Care/Preschool) = $168,000  Hourly Office = $18,000  Supplies, Etc.  Supplies = $9,500  TOTAL = $ 995,500 Young Parent Program Budget

 Contract Payroll $165,000  1.0 FTE Teacher (creating an extended day option)  1.0 FTE Counselor (assist young parent addition)  Hourly Payroll = $168,000  Hourly Paraeducators (Child Care/Preschool)  Supplies, Etc.  Supplies = $9,500  Total = $ 342,500 Proposed New Budget

 Granite Connection High has 17.5 FTE  Enrollment varies throughout the year from students  Additional 75 students raises class average to 15 Why This Works:

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