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March 4, 2014Newport-Mesa Unified School District
Mesa Zone FlagshipsDELTA ACE
College Park Killybrooke Paularino SonoraDavis Magnet
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
• DELTA will be known for…– Rigorous offerings in STEM Curricula – An “academy” experience – Engaging lessons with one-of-a kind learning
experiences…– Unique field experiences... – Partnerships with leading businesses and
universities.– Opportunities for students to accelerate their learning.
• Students will be able to…– Have a competitive advantage for admission to top level
universities throughout the country. – Compete successfully in an increasingly globalized environment. – Succeed in advanced placement and other college level courses
that are exclusive to the DELTA Academy. – Begin their undergraduate experience with college units already in hand. – Pursue enriching and productive technical and career opportunities after leaving high school
• Students will graduate with…– DELTA distinction recorded on their transcripts– Academic distinction in the form of a colored robe and/or medallion.– Completion of advanced research projects and field studies experiences
Academic Flagship Overview: DELTA
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
DELTA’s Beginnings:• Board Vision…• Leadership at Mesa…• The need for creativity and
innovation…Delta’s Development:• Davis Magnet School…• New Leadership in Science, Math…Stakeholder Involvement:• CMHS Schools Foundation…• DELTA Boosters…
DELTA Academic Background
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
Pre K-3 4-6 7-8 9-12
Math / Technology Applications
• Swun Math• Supplemental Math
programs (Accelerated Math, CGI)
• Computer Labs
• Swun Math• Supplemental Math
programs (Accelerated Math, CGI)
• Computer Labs• 1:1 Devices
• Math 7• DELTA Math 8• DELTA Math 1• DELTA Math 2
• DELTA Math 3• Statistics/AP Stats• AP Calculus AB• AP Calculus BC• AP Statistics
Science • Science Lab• Science Specialists• Instructional Gardens
• Science Lab• Science Specialists• Instructional Gardens• Science Fairs• Science Clubs
• Honors life science• Honors Physical Science• PTLW • Honors Biology
• Honors Chemistry• AP Biology• AP Chemistry• AP Physics• AP Environmental
Science• PTLW
Extra-Curricular* • Specialized curriculum magnets at each elementary school (After School FL Program, Computer science pathway)
• Math Teams• Science/Robotics/
Computer Programming Clubs
• Ranch Program• FL Program (dual
immersion)
• Mandarin Pathway• Crime Science Lab• Robotics (7-12)• Natural Log Day• Pi Day, DNA Day• Amgen Lab• Science Fair
• Mandarin Pathway• Pi, Mole, DNA Days• Science Fair• Mindstorms• Bodies Exhibit• AMC• Academic Decathlon• MESA
Field Trips*
*Not a complete list.
• Tanaka Farms• Centennial Farms• Discovery Science
Center• Environmental Nature
Center
• 6th Grade Outdoor Science
• Irvine Ranch• California Science Center• Long Beach Aquarium• Natural History
Museum
• Catalina• UCI Neurology Lab• Dana Point• Brewbakers• California Science
Center• Physics Day KBF• NAU
• Cal Tech• San Francisco• UCI Chemistry
Department • Astrocamp• Physics Day MM• Field Studies trips (4)• OPI/YI• University of Chicago• Global Field Studies
DELTA Pathways and CurriculumDELTA PREP
Formalized reflection/personal portfolio DELTA SECONDARY
Rigorous classes/academy experience/field trips/graduation
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
DELTA Development Timeline
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
• DELTA Prep/Secondary Zone Teams
• Develop DELTA Prep Curricula
• Begin Outreach and PR Efforts
• Launch Elementary Computer Programming Class
• Science Invention Convention• Cross Age Mentoring• Begin Project Lead the Way (MS, HS)
• Summer STEM Academy• Implement HS
College/Career Mentoring Program
• Senior Capstone Experience, Mandarin Cultural Exchange
• Expand PLTW, Grade 11• Expand Robotics, Field Studies
Programs• Full Implementation of 1:1 Devices in
Gr. 3-12• Mandarin Cultural Exchange Program
• Expand PLTW, DELTA Gr. 12• Offer Foreign Language
Classes at Elementary Schools
• “Semester Abroad” for High School Juniors
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
Cost Neutral Minimal Support Significant Support
• DELTA/DELTA Prep Zone Team (monthly meetings)
0 • Expand enrichment offerings (hourly teacher time/contractual teacher assignments)
$20,000 • 1:1 device program for all 3rd-12th grade students
$1,350,000
• Expansion of the FL Program
$30,000 • Significant Expansion of the FL Program
$150,000
• Computer Science Specialist
$90,000
• Create cross-age mentoring
0 • Summer STEM Academy
$50,000 • 1 FTE designated on each elementary campus for enriched program offerings (expand part-time science specialist)
$255,000
• Expand partnerships 0 • PLTW Engineering Offerings
$35,000 • PLTW Four Year Plan $150,000
• Refine transition activities
0 • Funding Computer Science Programs
$65,000 • Expand Robotics Program
$100,000
• Develop outreach/PR materials
0 • Senior Capstone Experience/Grade level DELTA and ACE Trips
$100,000 • Semester Abroad Program
$250,000
TOTAL 0 TOTAL $300,000 TOTAL $2,345,000
Costs: DELTA
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
• ACE will be known for…– Rigorous offerings in the visual and performing arts.– Engaging lessons that offer one-of-a kind learning
experiences.– A “conservatory” experience where like minded
students and faculty engage with one another in and out of the classroom.
– Unique field experiences partnering with professionals locally and nationally.
– Partnerships with leading businesses and universities.
– Opportunities for students to accelerate their learning.
• Students will be able to– Have a competitive advantage for admission to top level universities throughout the
country. – Begin their undergraduate experience with college units already in hand. – Pursue enriching and productive technical and career opportunities after leaving
high school.
• Students will graduate with…– DELTA distinction recorded on their transcripts.– Academic distinction in the form of a colored robe and/or medallion.
Arts Flagship Overview: ACE
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
Beginnings:• A historically strong arts program• Unique visual and performance offerings – zone
wide.• Arts Connect Partnership and partnership
with Segerstrom Center for the Arts.
Development:• Discussions with Zone leadership…• An analysis of best practices…
Stakeholder involvement• CMHS Foundation and Band Boosters• Sonora Arts Community and Teachers• Zone PTSA members
ACE Background
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
K-3 4-6 7-8 9-12
Music and Performing Arts
• Vocal music instruction
• Instrumental instruction
• Vocal music instruction
• Instrumental instruction• Arts integrated into the
core curriculum
• Middle School Elective Wheel
• Conservatory Experience• Drama• Music Technology• Theatre Design Class• Advanced Choir• Marching and Jazz Band• Dance
Visual Arts • Meet the Masters/Art Masters
• Meet the Masters/Art Masters
• Middle School Elective Wheel
• Conservatory Experience
• AP Studio Art• AP Photography• Art/Ceramics• Digital Media Arts
Pathway• Digital Art
Extra-Curricular • Ceramics• Band • Choir
• Show Choir• Advanced Band• Drama Club• Handbell Choir
Field Trips • O.C. Performing Arts Center
• O.C. Performing Arts Center
• Orange County Museum of Art
• Disneyland Band Competition
• Balboa Parade
• Performance Trips • OCMA
ACE Pathways and CurriculumACE PREP
Formalized reflection/personal portfolio
ACE SECONDARYRigorous classes/conservatory experience/graduation
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
ACE Development Timeline
2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
• ACE Prep/Secondary Zone Teams
• Develop ACE Prep Curricula• Begin Outreach and PR
Efforts• Develop Conservatory
Pathway
• Develop ACE Advisory Board• Launch Conservatory Experience
(Gr. 9-12)• Launch Elementary After School Arts
Enrichment Program (Gr. 3-6) • Begin Strings Instruction (Gr. 4-8)• Cross Age Mentoring
• Expand Conservatory Experience to Summer
• Begin Orchestra Program (Gr. 7-12)
• Additional ACE Electives• Additional ACE Field Trips
• Repurpose rooms for Guitar and Strings Lab, Rehearsal Room(s)
• Renovate KMESA Advanced Video Production Lab
• Summer Arts, Music and Drama Camps
• Performances with professional entities (Pacific Chorale, Segerstrom Performing Arts Center)
• “Semester Abroad” for High School Juniors
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
Cost Neutral Minimal Support Significant Support
• Create ACE/ACE Prep Zone Team (monthly meetings)
• ACE Advisory Board
0 • Expand enrichment offerings (hourly teacher time and/or contractual teacher assignments)
$15,000 • 1 FTE designated on each elementary campus for enriched program offerings (current part-time arts specialist devoted full-time to teach expanded offerings)
$450,000
• Create cross-age mentoring
0 • Summer Arts Conservatory
$50,000 • Strings Instruction (Elementary)
$90,000
• Expand partnerships 0 • Strings, orchestra equipment
$75,000 • Orchestra Program (Secondary)
$90,000
• Refine transition activities
0 • Orchestra Equipment
$75,000 • Drama Instruction $90,000
• Draft outreach/PR materials
($2,500) • Marketing and Promotion
$10,000 • Competition Support
$25,000
• ACE Prep Curricula ($1,500) • Drama Sets $45,000 • Guitar, Piano Labs $100,000
• Conservatory Curricula ($2,500) • Competition Fees $10,000 • Art/Music Specialist
$90,000
• HS Period 6 Block 0 • Art Gallery $10,000 • Recording Studio $100,000
TOTAL $0 TOTAL $290,000 TOTAL $1,035,0000
Costs: ACE
Mesa Zone | Flagship PresentationCosta Mesa High School / Middle SchoolCollege Park, Davis Magnet, Killybrooke, Paularino and Sonora Elementary Schools
Conclusion