Boundary Committee Dr. Marjorie Williams Scott Jennings.

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Presentation transcript:

Boundary Committee Dr. Marjorie Williams Scott Jennings

Boundary Committee Focus Student Enrollment Patterns Staffing Patterns Funding (State, Local and National) Efficiency of Building Usage Past and Current District Boundaries Consolidation of Programs and Services

HMC-1SD Elementary Boundary Change Summary The change allowed an opportunity to maintain the minimum and equitable class sizes The change was necessary for the best instruction, thus providing an opportunity for consistent implementation of strategies for improved academic achievement. The change ensured equity across the district in assuring boundaries are directly aligned with the schools in the attendance area.

HMC-1SD Elementary Enrollment Elementary School'03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 Burke Dobbs Johnson Symington Truman Warford Santa Fe Ingels Total Elementary3,2253,1583,1063,1543,1983,2743,196

HMC-1SD Secondary Enrollment Middle School'03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 Ervin Smith-Hale Total Middle1,8201,7631,6281,5631,5001,4531,441 High School'03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 Hickman Mills1,1841,1741,1951,1921,1781,0741,068 Ruskin Total High2,0992,0972,0452,1022,0451,8731,879

HMC-1SD Other & Special Programs Other '03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 Crittenton Spofford Baptiste Mgmt Day School Total Other District Totals '03-'04'04-'05'05-'06'06-'07'07-'08'08-'09'09-'10 September7,2677,1206,9506,9706,9156,7566,633

YearCertified StaffNon-Certified StaffTotal Staff ’99 – ’00 – ’01 – ’02 – ’03 – ’04 – ’05 – ’06 – ’07 – ’08 – ’09 – HMC-1SD Certified & Non-Certified Staffing Trend

Consolidation Could Provide Additional Course Offerings for all HS Students Without Additional Staff Only offered at RuskinOnly offered at Hickman AP BiologyAP Chemistry Digital ElectronicsPsychology FrenchFoundation of Theatre Intro to MicroeconomicsComputer Graphics 2 Argument/Debate 2/3General Psychology 140

Expenditure Reduction Projections Athletics –Transportation ($63,043) –Athletic Equipment/Supplies ($14,280) –Athletic Uniforms ($15,400) –Officiating Fees ($23,980) –Security Fees ($25,359) –Extra Duty Stipends ($129,230)

Expenditure Reduction Projections Transportation – Cost estimates will be highly dependent on student location in proximity to education center. Costs may increase or decrease depending on number and length of routes Blue Ridge (Loma Vista) Lease – ($120,000)

Expenditure Reduction Projections Relocation of Buildings & Grounds – Opportunity to relocate to centralized location within the district. Potential opportunity to lease existing Buildings and Grounds building to transportation company.