District-Wide Rezonings High Schools February 18, 2014

District-Wide Rezonings

High SchoolsFebruary 18, 2014

Bolton HS Rezoning

Utilization• Current enrollment plus ALL rezoned reserve area students = 115%• Current enrollment plus 65% of rezoned reserve area students = 105%

Academic

Bartlett High School Algebra I 43.30 54.60 Bolton High School Algebra I 50.90 64.20Bartlett High School Algebra II 22.80 51.50 Bolton High School Algebra II 19.60 35.60Bartlett High School Biology I 62.00 69.20 Bolton High School Biology I 57.20 65.80Bartlett High School English I 70.00 71.70 Bolton High School English I 64.10 65.30Bartlett High School English II 60.10 67.30 Bolton High School English II 67.10 60.80Bartlett High School English III 34.70 40.50 Bolton High School English III 34.50 40.20Bartlett High School US History NA 97.30 Bolton High School US History NA 99.10

Bartlett High School to Bolton High School

Arlington High School Algebra I 75.60 76.50 Bolton High School Algebra I 50.90 64.20Arlington High School Algebra II 40.60 52.60 Bolton High School Algebra II 19.60 35.60Arlington High School Biology I 71.80 72.80 Bolton High School Biology I 57.20 65.80Arlington High School English I 83.30 80.20 Bolton High School English I 64.10 65.30Arlington High School English II 75.40 76.00 Bolton High School English II 67.10 60.80Arlington High School English III 52.00 47.50 Bolton High School English III 34.50 40.20Arlington High School US History NA 99.00 Bolton High School US History NA 99.10

Arlington High School to Bolton High School

Bolton HS RezoningDistance• Bartlett area to Bolton HS: 11.2 miles• Eads area (Arlington HS) to Bolton HS: 16.7 miles

Transportation

PropositionGenEd Busses

SPED Busses GenEd Cost

Eligible GenEd

Students

90% Eligible GenEd

StudentsGenEd Busses

SPED Busses

Additional GenEd Cost

Total GenEd Busses

Total SPED

BussesTotal GenEd

Cost

Arlington HS (municipal) 21 4 $988,772.40 0 0 0 N/A $0.00 0 N/A $0.00

Bartlett HS (municipal) 15 4 $706,266.00 0 0 0 N/A $0.00 0 N/A $0.00

Bolton HS 31 4 $1,459,616.40 584 526 12 N/A $565,012.80 43 N/A $2,024,629.20

Total 67 12 $3,154,654.80 584 526 12 N/A $565,012.80 43 N/A $2,024,629.20

See footnotes at end of report for details.

SY 2013-2014 Recommended Additional Busses SY 2014-2015

Comments Projected utilization rates assume all existing Bolton students remain, including approx 1,250 emanating from within the Bartlett Corporate Limits. New Feeders: Barret’s K-8, Woodstock MS, Dexter MS, and Mt. Pisgah MS

5

Millington HS to Trezevant HS


Academic

Millington High School Algebra I 63.90 58.20 Trezevant High School Algebra I 15.20 24.90Millington High School Algebra II 21.00 29.20 Trezevant High School Algebra II 1.80 4.80Millington High School Biology I 51.90 60.10 Trezevant High School Biology I 12.90 5.40Millington High School English I 62.00 59.30 Trezevant High School English I 7.80 23.00Millington High School English II 51.90 50.80 Trezevant High School English II 20.20 12.70Millington High School English III 26.50 29.90 Trezevant High School English III 5.70 7.20Millington High School US History NA 96.20 Trezevant High School US History NA 88.00

Millington High School to Trezevant High School

Millington HS to Trezevant HSDistance• Millington area to Trezevant HS: 16.2 miles

Transportation

Comments For one year, all students formerly zoned to Millington HS and living in the Memphis Reserve would be temporarily zoned to Trezevant HS. This would allow the academic and physical conversion of Woodstock MS to a high school to accommodate students in this area going forward. New Feeders: E.E. Jeter K-8 and Woodstock MS.



Eligible GenEd

Students

90% Eligible GenEd


SPED Busses


Total GenEd Busses

Total SPED

BussesTotal GenEd

Cost

Millington HS (municipal) 18 4 $847,519.20 0 0 0 N/A $0.00 0 N/A $0.00

Trezevant HS 1 5 $47,084.40 603 543 12 N/A $565,012.80 13 N/A $612,097.20

Total 19 9 $894,603.60 603 543 12 N/A $565,012.80 13 N/A $612,097.20



8

Dexter Area to Cordova HS & Ridgeway HS

Utilization (assumes current use of space at Cordova is rearranged)• Current enrollment of Cordova plus ALL rezoned reserve area students = 93%• Current enrollment of Cordova plus 65% of rezoned reserve area students = 89%• Current enrollment of Ridgeway plus ALL rezoned reserve area students = 104%• Current enrollment of Ridgeway plus 65% of rezoned reserve area students = 98%

Academic

Cordova High School Algebra I 39.50 45.90Cordova High School Algebra II 16.20 22.50Cordova High School Biology I 41.00 40.70Cordova High School English I 53.20 57.50Cordova High School English II 49.70 42.60Cordova High School English III 26.70 23.90Cordova High School US History NA 95.90

School Subject 2012 2013 School Subject 2012 2013Bartlett High School Algebra I 43.30 54.60 Ridgeway High School Algebra I 42.40 36.90Bartlett High School Algebra II 22.80 51.50 Ridgeway High School Algebra II 15.30 18.00Bartlett High School Biology I 62.00 69.20 Ridgeway High School Biology I 36.10 48.70Bartlett High School English I 70.00 71.70 Ridgeway High School English I 60.40 49.30Bartlett High School English II 60.10 67.30 Ridgeway High School English II 49.90 46.90Bartlett High School English III 34.70 40.50 Ridgeway High School English III 11.90 15.10Bartlett High School US History NA 97.30 Ridgeway High School US History NA 97.40

Dexter Area (Bartlett High) to Ridgeway High School & Cordova High School

Distance• Dexter area to Cordova HS: 6.1 miles• Dexter area to Ridgeway HS: 8.4 miles

Transportation

Comments Students residing west of Raleigh-LaGrange Rd would be zoned to Ridgeway HS and east of Raleigh-LaGrange would be zoned to Cordova HS. New Feeder: Dexter MS.



Eligible GenEd

Students

90% Eligible GenEd


SPED Busses


Total GenEd Busses

Total SPED

BussesTotal GenEd

Cost

Bartlett HS (municipal) 15 4 $706,266.00 0 0 0 N/A $0.00 0 N/A $0.00

Cordova HS 20 5 $941,688.00 431 388 9 N/A $423,759.60 29 N/A $1,365,447.60

Total 35 9 $1,647,954.00 431 388 9 N/A $423,759.60 29 N/A $1,365,447.60


Dexter Area to Cordova HS & Ridgeway HS

11

Houston HS to Germantown HS


Distance• Southwind area to Germantown HS: 7.6 miles• Houston HS area to Germantown HS: 13.1 miles

Academic

Houston High School Algebra I 78.80 80.50 Germantown High School Algebra I 51.80 66.30Houston High School Algebra II 45.90 76.20 Germantown High School Algebra II 29.80 52.00Houston High School Biology I 80.70 83.30 Germantown High School Biology I 71.10 76.90Houston High School English I 88.10 86.80 Germantown High School English I 75.50 78.50Houston High School English II 85.80 88.20 Germantown High School English II 71.70 67.40Houston High School English III 66.60 67.40 Germantown High School English III 45.50 53.80Houston High School US History NA 98.70 Germantown High School US History NA 98.30

Houston High School to Germantown High School

Transportation

Comments These students presently attend Houston HS which is actually situated with the Germantown Corporate Limits. Projected utilization rate assumes that all students currently assigned to Germantown HS remain, including all Germantown resident students. New Feeders: Germantown MS and Mt. Pisgah MS.

Distance• Southwind area to Germantown HS: 7.6 miles• Houston HS area to Germantown HS: 13.1 miles

Houston HS to Germantown HS



Eligible GenEd

Students

90% Eligible GenEd


SPED Busses


Total GenEd Busses

Total SPED

BussesTotal GenEd

Cost

Houston HS (municipal) 12 3 $565,012.80 0 0 0 N/A $0.00 0 N/A $0.00

Germantown HS 19 3 $894,603.60 163 147 3 N/A $141,253.20 22 N/A $1,035,856.80

Total 31 6 $1,459,616.40 163 147 3 N/A $141,253.20 22 N/A $1,035,856.80



Footnotes

TransportationProposed additional GenEd busses are determined on the following formula:• Elementary school busses – 65 students per bus• K-8 school buses – 55 students per bus• Middle and high school buses – 45 students per bus

% Eligible GenEd students are determined on the following formula:• East, Northeast, and Southeast Regions – 90% of eligible students• Northwest and Southwest Regions – 72% of eligible students

UtilizationHigh school utilization was calculated using the “Midway” staffing formula• one teacher/every 26.05 for schools with enrollment of less than 1,200 • one teacher/every 25.25 for schools with enrollment of greater than 1,200

DistanceDistance is measured from the school to the student residing farthest from the school.

16

APPENDIX

Woodstock High School OptionUtilization• Current enrollment plus ALL rezoned reserve area students = 80% • Current enrollment plus 65% of rezoned reserve area students = 52%

Academic

Millington High School Algebra I 63.90 58.20Millington High School Algebra II 21.00 29.20Millington High School Biology I 51.90 60.10Millington High School English I 62.00 59.30Millington High School English II 51.90 50.80Millington High School English III 26.50 29.90Millington High School US History NA 96.20

Woodstock High School OptionDistance• Millington area to Woodstock HS: 13.2 miles

Transportation



Eligible GenEd

Students

90% Eligible GenEd


SPED Busses


Total GenEd Busses

Total SPED

BussesTotal GenEd

Cost

Millington HS (municipal) 18 4 $847,519.20 0 0 0 N/A $0.00 0 N/A $0.00

Woodstock HS~ 0 0 $0.00 603 543 12 N/A $565,012.80 12 N/A $565,012.80

Total 18 4 $847,519.20 603 543 12 N/A $565,012.80 12 N/A $565,012.80



Documents

District-Wide Rezonings High Schools February 18, 2014