Presentation to the Board of Trustees Concerning Building Usage for the Future of GISD

2001 9,448 2002 9,145 2003 9,297 2004 9,359 2005 9,254 34% drop in enrollment 2006 9,232 over the past 10 years 2007 8,491 2008 7,700 2009 7,664 2010 6,241

CAMPUS ENROLLMENT CURRENT CAPACITY

Projected Enrollment 2013

Oppe Elementary 613 800 650

KIPP Academy 320 600

Parker Elementary 644 700 650

Morgan Elementary 707 700 700

Scott Elementary 0 0/700 0

Rosenberg Elementary

195 638 0

Total 2479 3538(2838)

2600

ELEMENTARY CAMPUSES Current and Projected Enrollment

CAMPUS ENROLLMENT CAPACITYProjected

EnrollmentOver the Next 5

yearsAustinEarly CollegeCollege PrepTotal

49110294687

900 5507001001350

Central 0 1100

WeisAIM MiddleKIPP

88963

950 35170400

TOTAL CENTRAL & WEIS& AUSTIN:

1639 2950 2171

MIDDLE SCHOOL CAMPUSES Current and Projected Enrollment

OPTION 1OPTION 1FUTURE BUILDING USAGEFUTURE BUILDING USAGE

CampusCampus ProgramsPrograms

•Weis Day Care, AIM Middle and High , DAEP, Support Center, Training ,

Montessori PK-2nd•Central Weis•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan PreK-4-4th with a magnet or themed focus•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg KIPP Academy PreK-4-4th •San Jacinto KIPP Academy 5th-8th

•Austin Science, Technology, Engineering and Math Magnet•Scott Early College High School 6th-12th

•Ball High 9th-12th with T-Stem •Alamo Maintenance and Operations, Child Nutrition

CAMPUS CURRENTENROLLMENT

CURRENT CAPACITY

PROJECTED ENROLLMENT 2013

Weis/AIM High & Middle, DAEP, Support Center, Training Center and Montessori PK-2nd

889 950 650

Central - Weis 0 1000 351

Parker 644 700 666

Oppe 613 800 667

Morgan 707 700 666

Crenshaw 102 250 150

Rosenberg/KIPP PK-4 195/318 530 500

San Jacinto/KIPP 5-8 157/20 600 450

Austin/Magnet and College Prep

491/102/94 800 600

Scott/Early College High School 0 700 500-700

Ball High/STEM 1718/196 2500 1600

Alamo 0 530 0

AIM Middle/Annex 65 80 0

Total 6311 9140 7000

Enrollment by 2013 for Option 1

Central offers better facilities for a Middle School Campus Provides space for KIPP build-out Centrally locates Middle School Centrally locates Maintenance & Operations Centrally locates Food Service Provides for School of Choice and Magnet Focused Facilities KIPP in 2 separate buildings Least amount of movement Galveston Early College High School near Ball and Galveston

College Savings on Facilities

Programs will be altered during the transition phase

Crenshaw is under-utilized at this time Central is under-utilized at this time Day Care & AIM not centrally located Elementary campuses are close to capacity Lack of science labs at Scott for Early College

High School



•Weis KIPP Academy, PK-8th•Central Weis, AIM Middle, Montessori PK-2nd•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan Support Center and Training Center•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg Early College High School •San Jacinto Day Care, AIM High, DAEP•Austin Science, Technology, Engineering and Math Magnet•Scott Morgan PreK-4-4th with a magnet or themed focus•Ball High 9th-12th with T-Stem •Alamo Maintenance and Operations, Child Nutrition


CURRENT CAPACITY


Weis /KIPP PK-8th 889 950 950

Central/Weis, AIM Middle, Montessori PK-2nd

0 1000 350/420

Parker 644 700 671Oppe 613 800 672Morgan/Support and Training Center

707 700 0

Crenshaw 102 250 156Rosenberg/Early College HS 195/318 530 500/700San Jacinto/Day Care, AIM High, DAEP

157/20 600 210

Austin/College Prep, Magnet

491/102/94 800 600

Scott/Morgan 0 700 671Ball High/STEM 1718/196 2500 1600Alamo 0 530 0AIM Middle/Annex 65 80 0Total 6311 9140 7000


Central offers better facilities for a Middle School Campus Provides space for KIPP Centrally locates Maintenance & Operations Centrally locates Food Service Centrally locates Support Center Provides for School of Choice and Magnet Focused Facilities Best auditorium is at Central Best facilities at Weis for UIL Scott is a better facility for Morgan elementary students Possibility of 9-12 grade at Galveston College Daycare for AIM mothers at San Jacinto Science Labs at Central for Middle School Save on Facilities with close of Support Center


Parking issue at Morgan Crenshaw is under-utilized at this time Central is under-utilized at this time Galveston Early College High School would

need to be transported to Ball and Galveston College



•Weis AIM Middle, AIM High, DAEP, Day Care•Central KIPP PK-8th•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan Early College High School•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg Magnet Montessori PK-4-2nd or PK-4-4th •San Jacinto Support Center, Training Center•Austin Science, Technology, Engineering and Math Magnet•Scott Morgan•Ball High 9th-12th with T-Stem •Alamo Maintenance and Operations, Child Nutrition


CURRENT CAPACITY


Weis/ Day Care, AIM Middle/High, DAEP

889 950 300

Central/KIPP PK-8th 0 1000 950Parker 644 700 717Oppe 613 800 717Morgan – Early College 707 700 500/700Crenshaw 102 250 150Rosenberg – Montessori PK-2 or PK-4

195/318 530 550

San Jacinto – Support Center, Training Center

157/20 600 0

Austin -College Prep 491/102/94 800 600Scott - Morgan 0 700 716Ball High/STEM 1718/196 2500 1600Alamo 0 530 0AIM Middle/Annex 65 80 0Total 6311 9140 7000


Central offers better facilities for a Middle School Campus

Allows for KIPP to grow Provides for School of Choice and Magnet Focused

Facilities Support Center to San Jacinto Positive comments about Rosenberg as PK – 2


Weis is under-utilized Scott is a better facility for Morgan with

parking Early College High School to Morgan

(science lab issues) Limited parking at San JacintoLimited parking at San Jacinto



•Weis AIM Middle, AIM High, DAEP, Day Care•Central KIPP PK-8th•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan PreK-4-4th with magnet or themed focus•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg Magnet Montessori PreK-2nd or PreK-4th •San Jacinto Support Center, Training Center•Austin Science, Technology, Engineering and Math Magnet•Scott Early College High School•Ball High 9th-12th with T-Stem •Alamo Maintenance and Operations, Child Nutrition


CURRENT CAPACITY



889 950 510

Central/KIPP PK-8th 0 1000 1000Parker 644 700 606Oppe 613 800 607Morgan/PK4-4 707 700 606Crenshaw 102 250 150Rosenberg – Montessori PK-2/PK-4

195/318 530 550

San Jacinto – Support & Training

157/20 600 0

Austin -College Prep 491/102/94 800 635Scott/Early College High School

0 700 500/736

Ball High/STEM 1718/196 2500 1600Alamo 0 530 0AIM Middle/Annex 65 80 0Total 6311 9140 7000


Early College High School close to BHS and Galveston College

Parking for Early College High School Nice transition between AIM Middle and AIM High Less change than other options

Community may not support KIPP at CentralCommunity may not support KIPP at Central Limited parking at San JacintoLimited parking at San Jacinto Morgan overcapacity with present programsMorgan overcapacity with present programs Weis building underutilizedWeis building underutilized



•Weis AIM Middle, AIM High, DAEP, Day Care•Central KIPP PK-8th•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan PreK-4-4th with magnet or themed focus•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg Magnet Montessori PK-2nd or PK-4th •San Jacinto Not used in this option•Austin Science, Technology, Engineering and Math Magnet•Scott Support Center, Training Center•Ball High 9th-12th with T-Stem, Early College High School•Alamo Maintenance and Operations, Child Nutrition


CURRENT CAPACITY



889 950 510

Central/KIPP PK-8th 0 1000 1000

Parker 644 700 606

Oppe 613 800 607

Morgan/PK4-4 707 700 606


Rosenberg – Montessori PK-2/PK-4

195/318 530 550

San Jacinto-Not used in this option

157/20 600 0

Austin -College Prep 491/102/94 800 636

Scott/Support & Training Center

0 700 0

Ball High/STEM, Early College HS

1718/196 2500 2335

Alamo 0 530 0


Total 6311 9140 7000


Gives all 3 Middle School the option of a College Prep Program

Early College at BHS allows for use of Science Labs and locale for Galveston College

Central offers better facilities for a Middle School campus Provides for school of choice and magnet focused facilities Eliminates the costs related to San Jacinto KIPP to Central provides capacity needed for growth

Concern with 6th-8th graders at Ball High School Underutilization of Weis



•Weis Early College High School, 5th Grade College Prep•Central KIPP PreK-8th•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan PreK-4-4th with a magnet or themed focus•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg Magnet Montessori PK-2nd or PK-4th •San Jacinto Not used in this option•Austin Science, Technology, Engineering and Math Magnet•Scott Support Center, Training Center, DAEP, AIM Middle

and High•Ball High 9th-12th with T-Stem•Alamo Maintenance and Operations, Child Nutrition


CURRENT CAPACITY


Weis/Early College HS/5th Grade College Prep

889 950 800/1000

Central/KIPP PK-8th 0 1000 1000

Parker 644 700 606

Oppe 613 800 607

Morgan/PK4-4 707 700 606



195/318 530 550

San Jacinto – Not used in this option

157/20 600 0

Austin Magnet 491/102/94 800 650

Scott/Support & Training Center, DAEP, AIM Middle & High

0 700 231

Ball High/STEM 1718/196 2500 1600

Alamo 0 530 0


Total 6311 9140 7000


AIM is across from Ball High/CTE and Vocational Programs available

If Early College High School is at Weis, it allows for Middle School transition

Expenses saved by closing one facility Montessori Program relieves elementary crowding Puts 5th Grade College Prep and Early College together

Austin Middle School is underutilized 5th-12th grade students being together Limited presentation abilities at Weis auditorium Concern for changing the traditional Middle School

setting Scott would be better used as a campus



•Weis KIPP PK-8th•Central Early College High School, 5th Grade College Prep•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan PreK-4-4th with a magnet or themed focus•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg Magnet Montessori PreK-2nd or PreK-4th •San Jacinto Not used in this option•Austin Science, Technology, Engineering and Math Magnet•Scott Support Center, Training Center, DAEP, AIM Middle

and High•Ball High 9th-12th with T-Stem•Alamo Maintenance and Operations, Child Nutrition


CURRENT CAPACITY


Weis/KIPP PK-8th 889 950 1000

Central/Early College HS/5th Grade College Prep

0 1000 800/1000

Parker 644 700 606

Oppe 613 800 607

Morgan/PK4-4 707 700 606



195/318 530 550

San Jacinto – Not used in this option

157/20 600 0

Austin Magnet 491/102/94 800 650

Scott/Support & Training Center, DAEP, AIM Middle & High

0 700 231

Ball High/STEM 1718/196 2500 1600

Alamo 0 530 0


Total 6311 9140 7000


AIM is across from Ball High/CTE and Vocational Programs available

If Early College High School is at Weis, it allows for Middle School transition

Expenses saved by closing one facility Early Childhood Montessori balances elementary

capacity Combines 5th Grade College Prep and Early College

together

Austin Magnet School is underutilized 5th-12th grade students being together Limited presentation abilities at Weis

auditorium Scott would be better used as a campus



•Weis DAEP, Support Center, Training Center, Montessori PreK-2nd or PreK-4th

•Central Weis, College Prep, AIM Middle•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan PreK-4-4th with a magnet or themed focus•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg KIPP PreK-4-4th •San Jacinto KIPP 5th-8th•Austin Science, Technology, Engineering and Math Magnet•Scott Early College High School, AIM High School•Ball High 9th-12th with T-Stem•Alamo Maintenance and Operations, Child Nutrition


CURRENT CAPACITY


Weis/DAEP, Support & Training Ctr, Montessori PK-2nd or PK-4th

889 950 500

Central/Weis, College Prep, AIM Middle

0 1000 521

Parker 644 700 623Oppe 613 800 623Morgan/PK4-4 707 700 623Crenshaw 102 250 150Rosenberg – KIPP PK4-4th 195/318 530 500San Jacinto – KIPP 5th-8th 157/20 600 450Austin - STEM 491/102/94 800 500Scott/Early College High School, AIM High School

0 700 600/800

Ball High/STEM 1718/196 2500 1710Alamo 0 530 0AIM Middle/Annex 65 80 0Total 6311 9140 7000


Early College and AIM High at Scott close proximity to Ball High

DAEP, Montessori, Support Center and Day Care at Weis KIPP expands to 2 campuses Weis at Central with College Prep


CampusCampus ProgramsPrograms•Weis DAEP, Support Center, Training Center, AIM High•Central Early College, AIM Middle, Remainder of Weis

Grades 5th-8th•Parker PreK-4-4th with a magnet or themed focus•Oppe PreK-4-4th with a magnet or themed focus•Morgan KIPP 5th-8th•Crenshaw PreK-4-8th with a magnet or themed focus•Rosenberg Montessori PreK-2nd or PreK-4th •San Jacinto KIPP PreK-4th•Austin Science, Technology, Engineering and Math Magnet,

College Prep•Scott PreK-4-4th with a magnet or themed focus•Ball High 9th-12th with T-Stem•Alamo Maintenance and Operations, Child Nutrition


CURRENT CAPACITY


Weis/DAEP, Support & Training Center, AIM Middle, AIM High

889 950 271

Central/Early College, remainder of Weis 5th-8th

0 1000 810/1010

Parker 644 700 623

Oppe 613 800 623

Morgan/KIPP 5th – 8th 707 700 450


Rosenberg – Montessori PK-2nd or PK-4th

195/318 530 500

San Jacinto – KIPP PK-4th 157/20 600 550

Austin Magnet, College Prep 491/102/94 800 600

Scott/Morgan 0 700 623

Ball High/STEM 1718/196 2500 1600

Alamo 0 530 0


Total 6311 9140 7000


Documents

Presentation to the Board of Trustees Concerning Building Usage for the Future of GISD