Grade Reconfigurations and Rezonings...Grade Reconfigurations and Rezonings (effective for the 2015-16 school year) Tuesday, January 20, 2015 Presented By: Denise Sharpe, Director,

Grade Reconfigurations and Rezonings

(effective for the 2015-16 school year)

Tuesday, January 20, 2015

Presented By: Denise Sharpe, Director, Facilities Planning & Real Estate Mgmt. Hitesh Haria, Chief of Business Operations Dorsey Hopson, II, Esq., Superintendent of Schools

• To avoid instances where ASD & SCS co-locations exist • To create and reveal new school boundaries for each

proposed school rezoning (Airways MS, Brookmeade ES, and Spring Hill ES) due to ASD partial takeovers

• To reconfigure Northaven PK-8 and Woodstock MS/HS • To create new boundaries for Bolton HS, Northaven ES (PK-5),

Trezevant HS, and Woodstock MS (6-8)

Purpose

2

ASD Actions Effective for 2015-2016

ASD Full Conversions • Denver ES • Florida-Kansas ES • Lester MS Currently 6 (adding grades 7-8)

• Wooddale MS

ASD Partial Conversions • Airways MS 6th grade • Brookmeade ES PK-1 • Spring Hill ES PK-3

Currently PK-1 (adding grades 2 & 3)

• Westwood ES K-2 Currently K-1 (adding grade 2)

Total of 2,016 students (as projected) will be removed from SCS baseline and added to ASD enrollment for the 2015-2016 school year.

3

Rezonings Due to ASD Co-Location

School

14-15 40th Total

Enroll

14-15

40th

Baseline

Enroll

Tot Prog

Capacity

% Prog

Utilization FCI

Additional

Buses

Year 1

Savings

Proposed

Total Enroll

Prog

Utilization

After

Rezoning

Airways MS 7-8 to

Sherwood MS (IZone) 683 673 950 71% 12.6 4* 992,122$ 896 99.0%

Brookmeade ES 2-5 to

Lucie E. Campbell ES

(IZone) 363 305 640 48% 7.5 3* 731,586$ 563 78.0%

Spring Hill ES 4-5 to

Keystone ES 457 401 507 79% 2.3 2* 1,152,082$ 589 105.0%

*Please note that these are additional buses needed as many of these students are not being transported currently.

Please note all information within chart pertains to Receiver School.

Please note proposed total enrollment is from today's combined enrollments and is not 2015-2016 projected enrollment.

Westwood ES grades 3-5 will continue as an SCS/ASD co-location.

Receiver School After Rezoning Receiver School Currently

Additional buses provided courtesy of SCS Transportation Department. Year 1 Savings provided courtesy of Fiscal Services Department.

4

Airways (Grades 7-8) into Sherwood MS

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SCHOOLS Grades Savings

AIRWAYS MIDDLE 7-8 grades re-zoned to Sherwood 992,122$

BROOKMEADE ELEMENTARY 2-5 grades re-zoned to Lucie Campbell 731,586

SPRING HILL ELEMENTARY 4-5 grades re-zoned to Keystone 1,152,082

TOTAL GENERAL FUND SAVINGS 2,875,790$

SHELBY COUNTY SCHOOLS

ASD SCHOOLS 2015-16

SUMMARY BY SCHOOL

Woodstock Area Rezoning

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11

Northaven (Grades 6-8) into Woodstock MS

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165 (6-8) Reside in Northaven Zone139 Attend Northaven nowRezoned to Woodstock MS

N

Current Zone

Proposed Zone


Rezoning for the Woodstock / Northaven Area

Additional buses provided courtesy of SCS Transportation Department.

13

Capacity Utilization

Bolton HS 1881 89.0% 1764 1744 2092 83% 85.0%

Northaven ES 491 74.0% 329 310 641 48% 85.0%

Trezevant HS 580 40.0% 779 756 1379 55% 85.0%

Woodstock MS 340 49.0% 334 330 674 49% 85.0%Note: SPED and Pre-K were held constant in this rezoning.

5 Additional buses will be needed from Woodstock area to Trezevant HS.

3 additional buses will be needed from Northaven area to Woodstock MS.

School

Current (2014-2015) Proposed (2015-2016)

Total

Enrollment

Program-

matic

Utilization

Projected

Total

Enrollment

Projected

Baseline

Enrollment

Programmatic

Optimal

Capacity

Kevin Woods, Chair Chris Caldwell, Vice Chair

Shante Avant Teresa Jones

Billy Orgel David Pickler David Reaves

Superintendent, Dorsey Hopson

Board of Commissioners

14

Projected Savings due Rezonings / Reconfigurations

Provided courtesy of SCS Fiscal Services Department, 1-15-15

SCHOOL Savings

TOTAL GENERAL FUND SAVINGS 669,093$

SHELBY COUNTY SCHOOLS

WOODSTOCK RE-ZONING






15

Public Hearing Scheduled for February 2015

Please note: Preparations are currently underway to conduct a public hearing on the proposed grade reconfigurations / rezonings in the Woodstock area.






QUESTIONS

WELCOME

16






Thank you for your

time and attention.

17

QUESTIONS & ANSWERS

Contact Information:

SCS Department of Communications at

901-416-5628

Thank you for your time and attention!

Teresa Jones, Chair Kevin Woods, Vice Chair

Shante Avant

Miska Bibbs

Chris Caldwell

Mike Kernell

Stephanie Love

Scott McCormick

Billy Orgel

Superintendent, Dorsey Hopson, II, Esq.


18

Documents

Grade Reconfigurations and Rezonings...Grade Reconfigurations and Rezonings (effective for the 2015-16 school year) Tuesday, January 20, 2015 Presented By: Denise Sharpe, Director,