WIDEWATER & WINDING CREEK ELEMENTARY SCHOOLS REDISTRICTING COMMITTEE RECOMMENDATION

Transcription

1 WIDEWATER & WINDING CREEK ELEMENTARY SCHOOLS REDISTRICTING COMMITTEE RECOMMENDATION

2 AGENDA Introduction General Information Redistricting Committee Attendance Area Policy Goals Options Recommendation

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4 General Information Student Enrollment Projections ORED (Consultant) 10 year Forecast Elementary School Enrollment Concerns WES Short & Long Term WCES Mid & Long Term

5 General Information ES Enrollment Forecast Grades K ANTHONY BURNS ES CONWAY ES FALMOUTH ES FERRY FARM ES GARRISONVILLE ES GRAFTON VILLAGE ES HAMPTON OAKS ES HARTWOOD ES KATE WALLER BARRETT ES MARGARET BRENT ES MONCURE ES PARK RIDGE ES ROCKHILL ES ROCKY RUN ES STAFFORD ES WIDEWATER ES WINDING CREEK ES Totals

6 General Information Rebuild Moncure ES Start 2015 Construction Start 2017 Open Sep Student 196 Student Increase

7 Redistricting Committee WES & WCES Redistricting Committee Relief to WES & WCES Starting School Year Goal WES/MES/HOES/KWBES 90 95% Utilization Rate School Year WES Decrease Students MES Increase < 35 Students HOES- Increase Students KWBES Increase Students

8 Redistricting Committee WES & WCES Redistricting Committee Goal WCES/PRES WCES Decrease Students PRES Increase < 90 Students Stakeholders WES MES PRES HOES KWBES WCES

9 Redistricting Committee WES & WCES Redistricting Committee Membership Associate Superintendent (Voting) Chief Elementary Officer (Voting) Principals from each School (Voting One per School) Parent Representative(s) from each School (Up to Two Reps) Demographic Planner (Facilitator) Asst. Superintendent for Operations (Facilitator) Pupil Transportation (Non-voting) Student Services (Non-voting) One Vote per School

10 Redistricting Committee WES & WCES Redistricting Committee Greg Machi Anna Killion Emily Fallen Kristen Nash Chad Armstrong Steven Wert Lisa Billingsly Kim Austin Allen Hicks Barbara Warren Rebecca Wardlow Flavia Hall Moncure Principal Moncure Parent Moncure Parent Widewater Principal Widewater Asst Principal Widewater Parent Widewater Parent Kate Waller Barrett Principal HOES Asst Principal Hampton Oaks Parent Winding Creek Principal WCES Asst Principal Mary Ellen Samuelsen Winding Creek Parent Meg Crane Keana Butler Winding Creek Parent Park Ridge Principal Nicole Gramenopoulos Park Ridge - PTO Pam Kahle Carrie Neeley Scott Horan Pat Druash Susan Clark Barry Sudduth Jacqui Mejeur Valerie Cottongim Associate Superintendent Chief Elementary Education Assistant Superintendent Facilities Demographics Planner Student Services Transportation Administrative Assistant Public Information Officer

11 Redistricting Committee WES & WCES Redistricting Committee Time Line SB Approved Strategy Oct 28, st Redistricting Meeting Nov 18, nd Redistricting Meeting Dec 2, rd Redistricting Meeting Dec 16, 2014 SB Work Session Jan 12, 2015 Public Hearing Jan 14, 2015 SB Agenda Item (Info) Jan 27, 2015 SB Agenda Item (Action) Feb 10, 2015

12 Policy 1403 Attendance Zone Policy Proximity of schools to student residences, Walking distances, Walking and busing safety, Impact on neighborhoods, Contiguous school attendance areas, Student Accommodation Reports, Distribution of programs and resources, Comparative long-term costs, Frequency of previous changes for affected neighborhoods Forecasted school enrollment and capacity, Busing times and costs, Natural and man-made geographic features, School feeder patterns, Capital Improvement Plan, Socioeconomic characteristics of school populations, Overall impact on families and students, Parental Input

13 OPTIONS

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15 OPTION 1 Hills of Aquia and Port Aquia to MES, APU 169 to KWBES, APU 167 to HOES End Result Enrollment F&R Estimate Nov F&R % Nov F&R Students Forecast Result % in KWBES* (+39) HOES (+45) MES* (+28) WES* (-112) *Adjustment for anticipated new home growth in Hills of Aquia from WES to MES ( , +18) *Adjustment for anticipated new home growth in Hampton Run from MES to KWBES ( students) PROS CONS KWBES meets goal for HOES does not meet goal for WES meets goal for MES does not meet goal for

16 OPTION 1a Hills of Aquia and Port Aquia to MES, APU 169 to KWBES, APU 167 to HOES End Result Enrollment F&R % Estimate 12/16/2014 Nov F&R % Nov F&R Students Forecast Result % in KWBES (+39) HOES (+45) MES (+25) WES (-109) *Adjustment for anticipated new home growth in Hills of Aquia from WES to MES ( , +18) *Adjustment for anticipated new home growth in Hampton Run from MES to KWBES ( students) End Result Enrollment Forecast Result Add Two Modulars Main Building in % in MES (+25) Main Building in % in PROS CONS KWBES meets goal for HOES does not meet goal for WES meets goal for MES meets goal for

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18 OPTION 2 Port Aquia & Potomac Hills to MES, APU 167 to HOES, & 169 to KWBES End Result Enrollment F&R Estimat e Nov F&R % Nov F&R Students Forecast Results % in KWBES (+39) HOES (+45) MES (+55) WES (-139) *Adjustment for anticipated new home growth in Hampton Run from MES to KWBES ( students) PROS CONS KWBES meets goal for HOES does not meet goal for MES does not meet goal for WES does not meet goal for

19 OPTION 2a End Result Port Aquia & Potomac Hills to MES, APU 167 to HOES, & 169 to KWBES Enrollment F&R Estimate Nov F&R % Nov F&R Students Forecast Results % in KWBES* (+39) HOES (+45) MES* (+55) WES (-139) * Adjustment for anticipated new home growth in Hampton Run - 10 Students Option - Add two Modular Units to MES End Result Forecast Add Two Enrollment Result Modulars Main Building in % in MES (+25) Main Building in % in PROS CONS KWBES meets goal for HOES does not meet goal for MES meets goal for WES does not meet goal for

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21 OPTION 3 Aquia Harbor to HOES, Hills of Aquia & Port Aquia to MES; Woodstream,Staffordborough, Foxwood Village, & Sunningdale to MES, APU 167 to HOES, and APU 169 to KWBES End Result Enrollment F&R Estimate Nov F&R % Nov F&R Students Forecast Result % in HOES (+75)*** KWBES (+39)** MES (-5)*,**,*** WES (-109)* *Adjustment for anticipated new home growth in Hills of Aquia - WES to MES - 3 students in , 18 in ** Adjustment for anticipated new home growth in Hampton Run - 10 students in - MES to KWBES *** Adjustment for anticipated growth in Aquia Town Center - 21 in 2015/16, 63 students by 2017/18. MES to HOES PROS CONS KWBES meets goal for HOES does not meet goal for WES meets goal for MES does not meet goal for

22 OPTION 4 Modulars until Moncure Rebuild - Opens in Forecast Add 2 Modulars Main Building % Widewater Forecast Add 2 Modulars Main Building % Widewater Forecast No Additions Main Building % Widewater PROS Defers Redistricting Until New MES CONS Stress on CORE WES Additional Cost for Lease and Operation

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24 OPTION 5 End Result Hills of Aquia, Port Aquia & APU 167 to HOES, APU 169 to KWBES, Foxwood Village to MES, Villages of Aquia to SES Enrollme nt F&R Estimate Nov F&R % Nov F&R Students Forecast Result % in HOES (-129) KWBES** (+39) MES*, ** (+125) WES* (-109) SES (+74) *Adjustment for anticipated new home growth in Hills of Aquia from WES to MES ( , +18) *Adjustment for anticipated new home growth in Hampton Run from MES to KWBES ( students) PROS CONS KWBES meets goal for HOES does not meet goal for WES meets goal for MES does not meet goal for SES does not meet goal for

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26 OPTION 6 Hills of Aquia, Port Aquia, Villages of Aquia & APU 167 to HOES, APU 169 to KWBES, Sunningdale, Staffordborough, and Woodstream MES End Result Enrollment F&R Nov F&R % Nov F&R Students Forecast Result % in HOES (+39) KWBES* (+39) MES* (+23) WES (-101) *Adjustment for anticipated new home growth in Hampton Run - 10 students from MES to HOES PROS CONS KWBES meets goal for HOES does not meet goal for WES meets goal for MES does not meet goal for

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28 OPTION 7 End Result Hills of Aquia and Port Aquia to MES, APU 169 to KWBES, APU 167 to HOES, Cabin Creekwood & Colonial Terrace from KWBES to PRES Enrollment F&R Nov F&R % Nov F&R Students Forecast Result % in KWBES** (-2) HOES (+45) MES*,** (+28) PRES (+41) WES* (-112) Note: If APU 156 moves from WCES to PRES, result for PRES would be: End Result Enrollment F&R Estimate Nov F&R % Nov F&R Students Forecast Result % in PRES (+119) *Adjustment for anticipated new home growth in Hills of Aquia from WES to MES ( , +18) *Adjustment for anticipated new home growth in Hampton Run from MES to KWBES ( students) PROS WES meets goal for CONS KWBES, HOES, MES and PRES do not meet goal for

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30 OPTION 8 PART 1 Hills of Aquia and Port Aquia to HOES, APU 169 to KWBES, Sunningdale and Staffordborough to MES End Result Enrollment F&R Estimated Nov F&R % Nov F&R Students Forecast Result % in HOES (+50) KWBES* (+39) MES* (+20) WES (-109) * forecast adjusted by 10 students due to anticipated growth from Hampton Run Subdivision

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32 PART 2 Foxwood Village, Villages of Aquia, and APU 167 to HOES from MES, Potomac Hills from WES to HOES End Result Enrollment Estimated F&R % in HOES (-41) KWBES (+39) MES (+184) WES (-182) * forecast adjusted by 15 students due to anticipated growth from Hampton Run Subdivision PROS CONS KWBES meets goal for HOES does not meet goal for WES meets goal for MES does not meet goal for MES meets goal for

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34 OPTION 9 - APU 156 from WCES to PRES & Shelton Woods from WCES to GES End Result Enrollment F&R Nov F&R % Nov F&R Students Forecast Result % in PRES (+78) WCES* (-78) GES* (+52) * Enrollment increases by a projected 8 students for GES in and decreases by 8 for WCES. Shelton Woods has not built houses - total build out with an additional 44 students is reflected in. PROS CONS WCES reduced to allow for growth PRES does not meet goal for WCES does not meet goal for GES does not meet goal for

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36 OPTION 10 - Aquia Harbor to HOES, Hills of Aquia & Port Aquia to MES; Woodstream,Staffordborough, Foxwood Village, & Sunningdale to MES, and APU 169 to KWBES End Result Enrollment F&R Estimate Nov F&R % Nov F&R Students Forecast Result % in HOES (+33) KWBES (+39) MES (+37) WES (-109) *Adjustment for anticipated home growth - Hills of Aquia from WES to MES ( , +18) *Adjustment for anticipated home growth in Hampton Run from MES to KWBES ( students) PROS CONS KWBES meets goal for HOES does not meet goal for WES meets goal for MES does not meet goal for

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38 OPTION 12 Aquia Harbor to HOES, Hills of Aquia & Port Aquia to MES; Woodstream,Staffordborough, Foxwood Village, & Sunningdale to MES, and APU 169 to KWBES End Result Enrollment F&R Estimate Nov F&R % Nov F&R Students Forecast Result % in HOES (+30) KWBES (+39) MES (+40) WES (-109) Note: Adjustments for anticipated growth in Aquia Town Center (21 in 2015/16, 63 students by 2017/18) from MES to HOES; new home growth in Hills of Aquia from WES to MES (3-2014/15, /18), and new home growth in Hampton Run ( /18 from MES to KWBES) PROS All schools meet goals for CONS Large numbers of students moved - too drastic change per MES

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40 OPTION 13 PART 1 Hills of Aquia and Port Aquia to from WES to HOES; APU 169 from MES to KWBES, Sunningdale and Staffordborough to from HOES to MES, Cabin Creekwood & Colonial Terrace from KWBES to PRES; APU 156 from WCES to PRES; Shelton Woods from WCES to GES End Result Enrollm ent F&R Nutritio n Nov F&R % Nutritio n Nov F&R Student s Forecast Result % in HOES (+50) KWBES (+8) MES (+20) WES (-109) PRES (+119) GES (+52) WCES (-130) * increase of 8 students from WCES to GES in , 52 students in for Shelton Woods * increase of 10 students from MES to KWBES for Hampton Run Subdivison

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42 PART 2 Villages of Aquia from MES to HOES; Foxwood Village from HOES to MES; Potomac Hills from WES to HOES; and APU 167 from MES to HOES PROS HOES meets goal for WES meets goal for % in End Result Enrollment F&R Estimate HOES (-41) KWBES (+8) MES (+174) WES (-182) PRES(+119) GES(+52) WCES(-130) CONS MES does not meet goal for & KWBES does not meet goal for , HOES does not meet goal in WES does not meet goal in

43 Recommendation Option #13 Combines Option #8 and #9 Redistricted Rising 8 th Graders Be Allowed to Stay at Current School But Must Provide Own Transportation Will Not Apply to Siblings No Transfers Will be Approved from Redistricted Neighborhoods

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