Portable Classrooms 2017 Putting students first to make learning last a lifetime Celebrating academics, diversity and innovation
Portable Classrooms 2017 High School: Chiawana • Due to growth we currently have 16 tennis shoe teachers • Science labs are being used as classrooms • Spaces in the building have been converted to classrooms: book rooms, conference rooms, offices and computer labs
Portable Classrooms 2017 Elementary Option 1 • Purchase two portables • 119 student moves • Individual students • See data provided Option 2 • No portables • 219 student moves • 119 individual student moves • In addition, 4 whole classrooms of existing students being moved to another school Option 3 • No portables • 119 students moves • In addition, move specialized programs to schools with open classrooms
Portable Classrooms 2017 Option 1 Relocate 8 portables to Chiawana from a middle school (other capital funds) $736,072.00 estimated Purchase 2 new portables for elementary schools (impact fees) $525,529.00 estimated $1,261,601.00 estimated total Elementary Schools McClintock 1 portable Frost 1 portable
Portable Classrooms 2017 Option 1A Relocate 8 portables to Chiawana from a middle school (other capital funds) $736,072.00 estimated Relocate 2 portables to elementary schools from a middle school (other capital funds) $278,432.00 estimated $1,014,504.00 estimated total Elementary Schools McClintock 1 portable Frost 1 portable
Portable Classrooms 2017 Option 2 Relocate 8 portables to Chiawana from a middle school (other capital funds) $736,072.00 estimated $736,072.00 estimated total
Portable Classrooms 2017 Elementary Impacts • Art is on a cart in all buildings • Computer labs are in libraries or being taught by tennis shoe teachers • Music instruction is occurring in non-traditional spaces • Resource Rooms are housed in non-traditional spaces • Increase class size • Increase in combination classrooms
Operational Expectations Purpose: communicate the criteria the board expects to use to assess staff recommendations For example • Maximize the number of students who can attend their boundary school • Maximize the capacity available in schools in close proximity
Thank You
Capital Projects Fund Sources and Restrictions • Impact Fees – Used for public facility improvements that will reasonably benefit the new development – Not used for: maintenance and operations – Identified in the Capital Facilities Plan
Capital Projects Fund Sources and Restrictions • 2013 Bond – Revenue from both State (match) and local funding (bond) – Used for capital projects identified in bond resolution – Can be repurposed through formal hearing and Board action
Capital Projects Fund Sources and Restrictions • Other Sources: – Must be used for capital purchases – More flexibility in use if priorities change (not required to reasonably benefit new development or restricted to projects identified in bond resolution) – Could be used for movement of portables • Transfers in from General Fund • Interest earnings, rentals, rebates
Estimated Project Costs and Available Sources Most Restricted to Impact Fees 2013 Bond Other Least >>> 3,047,000 12,365,000 8,184,000 Bond Projects (Est) (12,365,000) Land – 76 Acres (1,700,000) (1,200,000) Senior Center (4,840,000) Available 1,347,000 0 2,144,000 Option A: 3 new/8 (788,413) 0 (736,072) move Balance by Source 558,587 0 1,407,928 Option B: 11 move 0 0 (1,153,722) Balance 1,347,000 0 990,278
Portable Classrooms 2017 ELEMENTARY SCHOOL STAFFING GRID FOR 2016-2017 Date December, 2016 School Emerson Principal Brooke Schuldheisz *Type E = All English B = Bilingual Grade Type* Name Class Size Exempt Out (-) ROOM K E Potter 20 125 E Meier 20 124 B Ledesma 20 122 B Campos 20 121 B Martinez 20 123 Gr 1 E Miller 21 136 E Larson 22 134 B Llano 18 133 B Rivera 19 135 B DeLaMora 19 137 Gr 2 E Sanchez and Clemens 22 138 E Amland 20 P3 B Miranda 17 P5 B Loya 17 140 B Grace 18 P4 Gr 3 E Muller 27 P3 E Schuetze 27 P2 B Cartagena 20 P7 B Maya 20 P6 B New Classroom 19 New Portable Castrellon Gr 4 E 23 212 E Arellano 24 208 B Wood 28 210 B Almeida 27 207 Gr 5 E Rinker 22 214 E New Classroom 24 New Portable B Xavier 23 213 B Sprenger 24 211 Gr 6 E Wahler 26 204 Lee 27 120 Sappington 27 209
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