Middle School Configuration For The

North Atlanta Cluster

March 25, 2010

Operations Division

October 6, 2014

History of Action

• Special Legislative Meeting: April 30, 2012• Item: 6.01 Report No. 11/12-4314 – Authorization to

Modify Revised School Attendance Zone Boundaries–Board Approved Report No. 11/12-4314 as Amended

“…. Sutton will move to the present North Atlanta High School facility in fall of 2013. As Sutton nears capacity in its new home, the old Sutton site will be repurposed as a sixth grade academy for the cluster.” Superintendent’s Revised Redistricting and School Closure Recommendation (Page 7)

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Sutton MS: 2011 Enrollment Projections Bleakly Advisory Group 2011

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Building Capacity No. of Core Classrooms

Capacity

@25 @30 @33

Former Sutton MS Building 40 1,000 1,200 1,320Sutton (@ fmr N. Atlanta HS) 70 1,750 2,100 2,310

2014-15 Staffing Ratios (Core)Grade #

KK 2501-03 2604-08 3309-12 35

School Grade Projections (Bleakly Advisory Group)

14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22Sutton Middle School 06 602 593 664 679 690 706 696 694Sutton Middle School 07 570 599 589 659 674 684 699 688Sutton Middle School 08 511 565 594 583 652 666 675 690

Total 1,683

1,757

1,847

1,921

2,016

2,056

2,070

2,072

New 2014 Enrollment Projections

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School GradeFTE1

EnrollmentSep 2014 Enrollment Projections

12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24Sutton Middle School 06 498 551 520 561 574 583 565 605 514 575 564 552Sutton Middle School 07 452 503 485 525 566 579 588 570 610 518 579 568Sutton Middle School 08 426 447 452 480 520 561 574 583 565 605 514 575

Total 1,376 1,501

1,457 1,566

1,660

1,723

1,727

1,758

1,689

1,698

1,657

1,695

Building Capacity No. of Core Classrooms

Capacity

@25 @30 @33

Former Sutton MS Building 40 1,000 1,200 1,320Sutton (@ fmr N. Atlanta HS) 70 1,750 2,100 2,310

2014-15 Staffing Ratios (Core)Grade #

KK 2501-03 2604-08 3309-12 35

Sutton MS Classroom Inventory

65 Core Classrooms 5 Additional Core Spaces (FY15) 5 Smaller Classroom Spaces used as Special Classrooms 6 Other Special Classrooms (Art/Music/Drama/Dance etc…)

81 Total Teaching and Learning Spaces

• Peak Enrollment is Project at 1,758 (SY2019-20)• 1758 FTEs/25 Students/Class = 70.32 Class

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Building Capacity No. of Core Classrooms

Capacity

@25 @30 @33

Former Sutton MS Building 40 1,000 1,200 1,320Sutton (@ fmr N. Atlanta HS) 70 1,750 2,100 2,310

6th Grade Academy Considerations:

• Curriculum & InstructionProgram Administrator: $140K Annually

School Secretary: $56K Annually

School Clerk: $37K Annually

• OperationsDay Custodians (2): $82K Annually

Night Contracted Cleaning: $98K Annually

Site Manager: $45K Annually

Note: Compensation includes both salary and benefits

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6th Grade Academy Considerations (cont.):

• Operations (cont.)30-35 New Buses ($90K per): $2.7M-$3.2M (Capital)

30-35 New Bus Drivers ($26K): $780K -$910K Annually

2 Mechanics ($55K): $110K Annually

Bus Operations (Fuel, Oil, PMs etc…) -30-36 Buses ($14K): $420K-$504K Annually

• Athletics6th Graders Participate in Middle School Athletics

-Additional resources will be required to transport students to Sutton MS each day in order to participate in MS Athletic Programs.

Note: Compensation includes both salary and benefits

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6th Grade Academy Considerations (cont.)

• Information Technology:Teacher and Student Desktops

Promethean Boards

$750K -$1M (Capital)

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Cost Summary

Annual Recurring Costs

• C&I: $233K

• Operations: $1.54M - $1.75M

• IT: 0

Total Recurring: $1.77M - $1.98M

Capital Costs

• C&I: $0

• Operations: $2.7M -3.2M

• IT: $750K -$1M

Total Capital: $3.45M – $4.20M

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