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District Program Design Update

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Presentation on theme: "District Program Design Update"— Presentation transcript:

1 District Program Design Update
MECHANICSBURG AREA SCHOOL DISTRICT District Program Design Update PTO Meeting

2 Elementary Program Design
ENROLLMENT EQUITY

3 ELEMENTARY GRADE LEVEL CONFIGURATION
Feasibility Study Recommendation For implementation in the school year.

4 Elementary Program Design
Building Projects Attendance Areas Start Times and Transportation Principal Assignments Professional Staff Assignments

5 Building Projects Kindergarten Academy/DAO
Design Ongoing – building and site Act 34 Hearing (Public Hearing) – October 24, 2017, 6:00 p.m. Bid Date: February 27, 2018 Construction Period: March 2018 through August 2019

6 Building Projects Elmwood Elementary (District-wide Grade 4/5)
Second Floor Design Ongoing Bid Date: January 10, 2018 Construction Period: February 2018 through July 2018 Site Work Bid Date: April 25, 2018 Construction Period: June 2018 through December 2018

7 Building Projects Shepherdstown Elementary Upper Allen Elementary
Design – September 2017 – May 2018 Bid Date: June 2018 Construction Period: August 2018 through December 2019

8 Building Projects Broad Street Elementary Northside Elementary
Design – January 2019 – January 2020 Bid Date: February 2020 Construction Period: April 2020 through July 2021

9 Attendance Area Process Alignment of Elementary School (Grades 1-3) Attendance Areas
Parameters: Impact - alignment should effect the fewest number of students possible Enrollment – alignment should reduce the range of enrollment in Grade 1-3 elementary buildings Equity - alignment will consider the following factors: demographic, geographic, and specialized programs

10 Attendance Area Process Alignment of Elementary School (Grades 1-3) Attendance Areas
Parameters: Impact Enrollment Equity Committees: Level 1 Level 2 Level 3 Assistant Superintendent/CFO Administrative Team School Board Member Business Administrator PTO Presidents Database Administrator Transportation Coordinator DecisionInsite Consultant

11 CURRENT ATTENDANCE AREAS
Broad Street Elementary Elmwood Elementary Northside Elementary Shepherdstown/Upper Allen Elementary

12 Alignment of Elementary School (Grades 1-3) Attendance Areas
Impact: alignment should effect the fewest number of students possible

13 Alignment of Elementary School (Grades 1-3) Attendance Areas
Attendance Area Changes – Students currently assigned to Elmwood Broad Street - Heritage Acres West of Norway and E Marble, Legacy Park, Stonehedge, Melbourne Northside - Heritage Acres East of Norway & E Marble Street, Shiremanstown Shepherdstown - Geneva & Nanroc Dr, Lexington Area West of South Market St, Cumberland Pkwy, E Winding Hill, English Dr, Winding Hill Heights Upper Allen - East of Market Street & South of Rt. 15, Cumberland Pointe, Harvest Lane, Ariel Ct, and Lindham Court

14 REVISED ATTENDANCE AREAS
Green – Broad St Purple – Northside Tan – Shepherdstown Red – Upper Allen

15 IMPACT Green – Broad St Purple – Northside Tan – Shepherdstown
Broad Street Elementary Elmwood Elementary Northside Elementary Shepherdstown/ Upper Allen Elementary Green – Broad St Purple – Northside Tan – Shepherdstown Red – Upper Allen

16 Alignment of Elementary School (Grades 1-3) Attendance Areas
Enrollment: alignment should reduce the range of enrollment in Grade 1-3 elementary buildings

17 ENROLLMENT 2018 – 236 Green – Broad St Purple – Northside Tan – Shepherdstown Red – Upper Allen 2018 – 236 2018 – 296 2018 – 291

18 Alignment of Elementary School (Grades 1-3) Attendance Areas
Equity: alignment will consider the following factors: demographic, geographic, and specialized programs

19 42.4% 33.9% 35.8% 35.7% EQUITY Green – Broad St Purple – Northside
Tan – Shepherdstown Red – Upper Allen 33.9% 35.8% 35.7%

20 IMPACT / ENROLLMENT / EQUITY
2018 – 236 Green – Broad St Purple – Northside Tan – Shepherdstown Red – Upper Allen 42.4% 2018 – 236 33.9% 2018 – 296 2018 – 291 35.8% 35.7%

21 Attendance Area Process Alignment of Elementary School (Grades 1-3) Attendance Areas
Next Steps: October Communicate Alignment Plan to Staff, Parents and Community Staff PTO Meetings Web Site My School Locator November 14 - School Board Vote

22 Start Times and Transportation
Transportation Study - School Bus Consultants Options being developed Options include changes to school start and end times Timeline: October/November: School Board Review November/December: School Board Vote

23 Principal Assignments
Kindergarten Academy – Kathy Healey Broad Street – Stacy Alexander Elmwood Grade 4/5 Academy – Andrew Bitz Northside – Ashlyn Ecker Shepherdstown – Krista Archibald Upper Allen – John McIntosh Timeline Budget Process: Evaluate need for and impact of additional administrative services at Elmwood

24 Professional Staff Assignment Process
Monitor number of staff needed Develop professional staff survey to determine preferences in grade level and/or building assignments Review survey results with elementary principals, make recommendations to Superintendent Finalize Professional Assignments

25 Professional Staff Assignment Process
Parameters: Students – impact on student transitions, relationships Professional Collaboration – current grade level and building teams Professional Preferences and Expertise – survey results and professional experiences Building needs – based upon student enrollment, threshold numbers, and instructional programs

26 District Program Design Update
MECHANICSBURG AREA SCHOOL DISTRICT District Program Design Update PTO Meeting Comments/Questions


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