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School Work Group Presentation Part I Phase 1 Initial Screening Results 2018 FACILITIES TASK FORCE School Work Group Presentations 5.25.18 1 PHASE 1 INITIAL SCREENING RESULTS ENROLLMENT UTILIZATION CONDITION TRANSFER IN/OUT Elementary

  1. School Work Group Presentation Part I Phase 1 Initial Screening Results 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 1

  2. PHASE 1 INITIAL SCREENING RESULTS ENROLLMENT UTILIZATION CONDITION TRANSFER IN/OUT Elementary C 305 96% 39%41% Elementary O 331 120% 92%/51% Elementary E 360 81% FMP 45%/63% PHASE 1 DOCUMENT PREPARED BY THE SCHOOL WORK GROUP WILL LOOK SIMILAR TO THE SIMULATION MODEL, WITH THE FOUR INITIAL PHASE 1 CRITERIA EACH MARKED AS EITHER CONSIDERED AT THIS TIME OR NOT CONSIDERED AT THIS TIME FOR THE SPECIFIC CRITERIA. 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 2

  3. PHASE 1 INITIAL SCREENING RESULTS ENROLLMENT UTILIZATION CONDITION TRANSFER IN/OUT Elementary C 305 96% 39%41% Elementary O 331 120% 92%/51% Elementary E 360 81% FMP 45%/63% ENROLLMENT THRESHOLD: SCHOOLS THAT DO NOT MEET THE MINIMUM THRESHOLD ON ENROLLMENT WOULD BE CONSIDERED FOR THIS CRITERIA. ELEMENTARY: 400 MIDDLE SCHOOL: 600 HIGH SCHOOL: 800 * NOTE: SCHOOLS WITH UNIQUE GRADE BANDS ARE INCLUDED WITH THE HIGHEST GRADE LEVEL (PK-8 SCORED AS MIDDLE SCHOOL) 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 3

  4. PHASE 1 INITIAL SCREENING RESULTS ENROLLMENT UTILIZATION CONDITION TRANSFER IN/OUT Elementary C 305 96% 39%41% Elementary O 331 120% 92%/51% Elementary E 360 81% FMP 45%/63% UTILIZATION RATE THRESHOLD: SCHOOLS THAT HAVE A UTILIZATION RATE LESS THAN 90% WILL BE CONSIDERED FOR THIS CRITERIA. 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 4

  5. PHASE 1 INITIAL SCREENING RESULTS ENROLLMENT UTILIZATION CONDITION TRANSFER IN/OUT Elementary C 305 96% 39%41% Elementary O 331 120% 92%/51% Elementary E 360 81% FMP 45%/63% CONDITION THRESHOLD: RENOVATED OR REPLACED SCHOOLS (FMP) WILL BE NOT CONSIDERED FOR THIS CRITERIA. SCHOOLS YET TO BE REPLACED OR RENOVATED (LEGACY) WILL BE CONSIDERED FOR THIS CRITERIA. BUILDINGS WHICH HAVE RECEIVED OR ARE SOON SET TO RECEIVE MAJOR DEFERRED MAINTENANCE PROJECTS (OPERATION: FIX IT ) WILL BE NOT CONSIDERED FOR THIS CRITERIA. 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 5

  6. PHASE 1 INITIAL SCREENING RESULTS ENROLLMENT UTILIZATION CONDITION TRANSFER IN/OUT Elementary C 305 96% 39%41% Elementary O 331 120% 92%/51% Elementary E 360 81% FMP 45%/63% TRANSFER IN/OUT THRESHOLD: ELEMENTARY: LESS THAN 45% TRANSFERRING IN AND/OR GREATER THAN 45% TRANSFERRING OUT WOULD BE CONSIDERED . MIDDLE SCHOOL: LESS THAN 35% TRANSFERRING IN AND/OR GREATER THAN 50% TRANSFERRING OUT WOULD BE CONSIDERED . HIGH SCHOOL: LESS THAN 30% TRANSFERRING IN AND/OR GREATER THAN 50% TRANSFERRING OUT WOULD BE CONSIDERED . . 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 6

  7. PHASE 1 DATA COMPOSITE - ELEMENTARY 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 7

  8. PHASE 1 DATA COMPOSITE - ELEMENTARY 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 8

  9. PHASE 1 DATA COMPOSITE - ELEMENTARY 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 9

  10. PHASE 1 DATA COMPOSITE - MIDDLE SCHOOLS 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 10

  11. PHASE 1 DATA COMPOSITE - HIGH SCHOOLS 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 11

  12. PHASE 1 DATA COMPOSITE - UNIQUE SCHOOLS 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 12

  13. PHASE 1 DATA COMPOSITE 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 13

  14. PHASE 1 DATA COMPOSITE ELEMENTARY Devonshire Elementary School Olde Orchard Elementary School MIDDLE SCHOOL Berwick Alternative Indianola Alternative HIGH SCHOOL UNIQUE SCHOOLS 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 14

  15. PHASE 1 DATA COMPOSITE ELEMENTARY MIDDLE SCHOOL Starling K-8 Clinton Elementary School Forest Park Elementary School Georgian Heights Elementary School Liberty Elementary School HIGH SCHOOL Livingston Elementary School South High School Moler Elementary School West High School Oakland Park Elementary School Whetstone High School Oakmont Elementary School Parsons Elementary School Shady Lane Elementary School West Mound Elementary School UNIQUE SCHOOLS Columbus Gifted Academy Columbus Global Academy 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 15

  16. PHASE 1 DATA COMPOSITE ELEMENTARY Alpine Elementary School Easthaven Elementary School Avalon Elementary School Ecole Kenwood French Immersion Hamilton STEM Academy Avondale Elementary School Huy / AG Bell Elementary School Beatty Park Elementary School Binns Elementary School Indian Springs Elementary Burroughs Elementary School Leawood Elementary School Cassady Elementary School Lincoln Park Elementary School Linden STEM Academy Cedarwood Elementary School North Linden Elementary School Colerain Elementary School Columbus Spanish Immersion Academy Northtowne Elementary School Cranbrook Elementary School Scottwood Elementary School Duxberry Park Elementary School Stewart Alternative Elementary School Valley Forge Elementary School East Columbus Elementary School Weinland Park Elementary School Eastgate Elementary School West Broad Elementary School 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 16

  17. PHASE 1 DATA COMPOSITE MIDDLE SCHOOL Arts Impact Middle School Hilltonia Middle School Ridgeview Middle School Westmoor Middle School HIGH SCHOOL UNIQUE SCHOOLS Centennial High School Beatty Park Elementary School Columbus Africentric Early College Colerain Elementary School Columbus Downtown High School Columbus Scioto 6-12 Columbus Scioto 6-12 Huy / AG Bell Elementary School Fort Hayes Arts & Academic High School Fort Hayes Career Center Marion-Franklin High School Northland High School 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 17

  18. PHASE 1 DATA COMPOSITE ELEMENTARY Eakin Elementary School Sullivant Elementary School East Linden Elementary School Trevitt Elementary School Valleyview Elementary School Fairmoor Elementary School Watkins Elementary School Gables Elementary School Highland Elementary School Westgate Elementary School Innis Elementary School Windsor STEM Academy Lindbergh Elementary School Winterset Elementary School Woodcrest Elementary School Ohio Elementary School Parkmoor Elementary School Salem Elementary School Siebert Elementary School South Mifflin STEM Academy Southwood Elementary School 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 18

  19. PHASE 1 DATA COMPOSITE MIDDLE SCHOOL HIGH SCHOOL Champion Middle School Columbus Alternative High School Cols. City Preparatory School for Boys Columbus Global Academy Cols. City Preparatory School for Girls Columbus North International School Columbus Gifted Academy East High School Dominion Middle School Eastmoor Academy Sherwood Middle School Independence High School Wedgewood Middle School Linden-McKinley STEM Woodward Park Middle School Mifflin High School Yorktown Middle School Walnut Ridge High School 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 19

  20. PHASE 1 DATA COMPOSITE ELEMENTARY MIDDLE SCHOOL Buckeye Middle School Broadleigh Elementary School Johnson Park Middle School Como Elementary School Medina Middle School Fairwood Elementary School Mifflin Middle School Hubbard Mastery School Maize Elementary School Northgate Intermediate HIGH SCHOOL Beechcroft High School 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 20

  21. PHASE 1 DATA COMPOSITE ELEMENTARY Devonshire Elementary Clinton Elementary Alpine Elementary Eakin Elementary Broadleigh Elementary Olde Orchard Elementary Forest Park Elementary Avalon Elementary East Linden Elementary Como Elementary Georgian Heights Elementary Avondale Elementary Fairmoor Elementary Fairwood Elementary Liberty Elementary Binns Elementary Gables Elementary Hubbard Mastery Livingston Elementary Burroughs Elementary Highland Elementary Maize Elementary Moler Elementary Cassady Elementary Innis Elementary Northgate Intermediate Oakland Park Elementary Cedarwood Elementary Lindbergh Elementary Oakmont Elementary Columbus Spanish Immersion Ohio Elementary Parsons Elementary Cranbrook Elementary Parkmoor Elementary Shady Lane Elementary Duxberry Park Elementary Salem Elementary West Mound Elementary East Columbus Elementary Siebert Elementary Eastgate Elementary South Mifflin STEM Easthaven Elementary Southwood Elementary Ecole Kenwood French Immersion Sullivant Elementary Hamilton STEM Academy Trevitt Elementary Indian Springs Elementary Valleyview Elementary Leawood Elementary Watkins Elementary Lincoln Park Elementary Westgate Elementary Linden STEM Academy Windsor STEM Academy North Linden Elementary Winterset Elementary Northtowne Elementary Woodcrest Elementary Scottwood Elementary Stewart Alternative Elementary Valley Forge Elementary Weinland Park Elementary West Broad Elementary 2018 FACILITIES TASK FORCE  School Work Group Presentations 5.25.18 21

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