Springboard Proposal Options School District Boundary Review Services November 19, 2019
Today’s Objectives • Select a springboard proposal for the boundary review committee • Prepare for boundary review committee meetings • Roles and responsibilities of district staff and FLO Analytics • Format and meetings • Special guests • Achieving consensus • Public outreach • Updates to the School Board of Trustees • Open house format Springboard Proposal & Committee Meeting Preparation November 19, 2019
District Overview Springboard Proposal & Committee Meeting Preparation November 19, 2019
District Overview Springboard Proposal & Committee Meeting Preparation November 19, 2019
Student Density Springboard Proposal & Committee Meeting Preparation November 19, 2019
Student Density All Students Springboard Proposal & Committee Meeting Preparation November 19, 2019
5-Year Development Forecast Springboard Proposal & Committee Meeting Preparation November 19, 2019
10-Year Development Forecast Springboard Proposal & Committee Meeting Preparation November 19, 2019
Geography or Policy? Using the right tool to solve the right problem • Residence-based modeling: number of students expected to reside within an attendance area o Tools to change the model are geographic: re-shaping attendance area boundaries, adding/removing capacity in specific locations • Attendance-based modeling: number of students expected to attend a specific school/program o Tools to change the model are policy-based: special programs (e.g. magnets, dual enrollment, pre-K), school choice, out-of-district allowances Geography and policy are complimentary, but residence-based modeling is the foundation. A commitment to getting it right limits the need to address capacity issues with complex transfer policy. Springboard Proposal & Committee Meeting Preparation November 19, 2019
Statistics for Current Attendance Areas Elementary School Attendance Capacity 4,065 95.9% -173 4,413 104.1% 175 4,723 111.4% 485 Totals 4,238 Footnote: Residence-based counts, not true enrollment. NExA is the new location/capacity on Prairie Avenue. Excludes magnet school attendance. Excludes out-of-district students. Current out-of-district count for ES is 38, expected to drop to 21 by 2029. Springboard Proposal & Committee Meeting Preparation November 19, 2019
Statistics for Current Attendance Areas Middle School Attendance Capacity 2,428 106.3% 144 2,562 112.2% 278 2,755 120.6% 471 Totals 2,284 Footnote: Residence-based counts, not true enrollment. Excludes out-of-district students. Current out-of-district count for MS is 37, expected to drop to 28 by 2029. Springboard Proposal & Committee Meeting Preparation November 19, 2019
Statistics for Current Attendance Areas High School Attendance Capacity 2,971 94.3% -179 3,415 108.4% 265 3,638 115.5% 488 Totals 3,150 Footnote: Residence-based counts, not true enrollment. Excludes Venture HS attendance. Excludes out-of-district students. Current out-of-district count for HS is 111, expected to drop to 36 by 2029. Springboard Proposal & Committee Meeting Preparation November 19, 2019
Statistics for Current Attendance Areas Elementary School Socioeconomics Spread 50.5% Spread 7.2% Spread 7.8% Springboard Proposal & Committee Meeting Preparation November 19, 2019
Statistics for Current Attendance Areas Middle School Socioeconomics Spread 25.2% Spread 5.7% Spread 7.1% High School Socioeconomics Spread 7.5% Spread 3.2% Spread 1.4% Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Options • Springboard option #1 • Focused on balancing capacities in the near-term • Would need future relief from construction (such as expansion and/or entire new building informed by siting analysis) • Springboard option #2 • Focused on balancing capacities in the mid- to long-term • Could address overcrowding through temporary means as needed • Both options • Balancing capacities required significant changes to boundaries • Considered transportation, proximity/walkability, and community • Established a feeder system where possible Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #1 Existing Boundaries Springboard Option #1 Capacity ES % Spread 78.6% 112.6% 152.8% 32.2% 35.6% 48.0% MS % Spread 35.8% 56.7% 77.1% 18.2% 32.8% 51.0% HS % Spread 13.1% 28.5% 57.2% 7.6% 14.8% 3.8% Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #1 Green line = HS Blue lines = MS Colors = ES Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #1 Green line = HS Blue lines = MS Colors = ES Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #1 Elementary Comparison Black lines = existing Colors = springboard Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #1 Middle School Comparison Black lines = existing Colors = springboard Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #1 High School Comparison Black lines = existing Colors = springboard Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #2 Existing Boundaries Springboard Option #2 Capacity Capacity ES % Spread 78.6% 112.6% 152.8% 41.0% 17.7% 39.4% MS % Spread 35.8% 56.7% 77.1% 24.7% 23.6% 33.9% HS % Spread 13.1% 28.5% 57.2% 17.2% 6.5% 3.1% Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #2 Green line = HS Blue lines = MS Colors = ES Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #2 Green line = HS Blue lines = MS Colors = ES Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #2 Elementary Comparison Black lines = existing Colors = springboard Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #2 Middle School Comparison Black lines = existing Colors = springboard Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Option #2 High School Comparison Black lines = existing Colors = springboard Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Proposal & Committee Meeting Preparation November 19, 2019
Springboard Proposal & Committee Meeting Preparation November 19, 2019
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