OVER-CAPACITY IN THE CROSS KEYS CLUSTER · PDF fileWHAT’S THE ISSUE? Over-capacity in...
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Transcript of OVER-CAPACITY IN THE CROSS KEYS CLUSTER · PDF fileWHAT’S THE ISSUE? Over-capacity in...
OVER-CAPACITY INTHE CROSS KEYS CLUSTER
M I C H A E L L . T H U R M O N D
S U P E R I N T E N D E N T
WHAT’S THE ISSUE?
Over-capacity in Cross Keys cluster:By the Fall of 2017, the Cross Keys cluster will be over-
capacity by 3,000 students
Due to site constraints, Cary Reynolds ES and Dresden ES will be unable to accommodate any additional portables in Fall 2016
Due to site constraints, Montclair ES and Woodward ES will be unable to accommodate any additional portables in Fall 2017
2,7232,828 2,808
2,947
3,152
3,381
3,559
3,834
4,249
4,515
4,747
4,972
5,1705,268
2,500
3,000
3,500
4,000
4,500
5,000
5,500
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Stu
de
nt
En
rollm
en
t
October of Year
Cross Keys Cluster Elementary Schools
(Woodward ES, Montclair ES, Dresden ES, and Cary Reynolds ES)
Enrollment and Capacity History
Capacity =
3,190
1,782
over in
Fall
2016
CROSS KEYS CLUSTER: ELEMENTARY
Fall 2015: 82 Portable Classrooms in Cross Keys Elementary Schools
879
777 789816
894930 941
1,082
1,247
1,416
1,503
1,620
1,683
1,892
700
900
1,100
1,300
1,500
1,700
1,900
2,100
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Stu
de
nt
En
rollm
en
t
October of Year
Cross Keys Cluster Middle School
(Sequoyah MS)
Enrollment and Capacity History
Capacity =
1,293
327
over in
2016
CROSS KEYS CLUSTER: MIDDLE
Fall 2015: 17 Portable Classrooms at Sequoyah Middle School
971 958
831 818
900
976 9931,031
1,166
1,333
1,557
1,684
1,965
2,104
700
900
1,100
1,300
1,500
1,700
1,900
2,100
2,300
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Stu
de
nt
En
rollm
en
t
October of Year
Cross Keys Cluster High School
(Cross Keys HS)
Enrollment and Capacity History
Capacity =
1,271
413
over in
2016
CROSS KEYS CLUSTER: HIGH
Fall 2015: 15 Portable Classrooms in Cross Keys High School
PROPOSED RECOMMENDATIONS FOR ADDRESSING OVER CAPACITY ISSUES IN CROSS KEYS CLUSTER
Phase 1: In Process (Fall 2015)19 additional portable classrooms to elementary schools: Cary Reynolds ES: +4 (total of 25) Dresden ES: +12 (total of 26) + 1 portable restroom Montclair ES: +2 (total of 18) Woodward ES: +1 (total of 13)
16 additional portable classrooms to middle and high schools: Sequoyah MS: +8 (total of 17) Cross Keys HS: +8 (total of 15)
Relocate International Student Center to Former Midway Elementary Facility, allowing the reduction of 16 portable classrooms
Phase 2 (Fall 2016)Additional portable classrooms added to schools, where
possible
Options for consideration:
Proposed implementation of a 4th/5th Grade temporary relocation strategy for Cary Reynolds ES and Dresden ES
Proposed attendance area alteration of 350 to 400 students from Woodward ES and/or Montclair ES to the former International Student Center Facility
Proposed reduction in number of Pre-K classes
PROPOSED RECOMMENDATIONS FOR ADDRESSING OVER CAPACITY ISSUES IN CROSS KEYS CLUSTER
Phase 3 (Fall 2017 and beyond)Repurpose Briarcliff HS to provide additional
capacity
Proposed construction of new elementary schools
Proposed bond sale for renovation of Briarcliff HS and land purchase, design, and construction of new schools
PROPOSED RECOMMENDATIONS FOR ADDRESSING OVER CAPACITY ISSUES IN CROSS KEYS CLUSTER