Young Parent ProgramRelocation Recommendation

YPP students accessing the GTI 40% of YPP students are dual enrolled and taking

one or more classes at comprehensive high schools

Dual enrollment with home high school allowing participation extra curricular activities

Students earning CDA certification at YPP YPP students accessing online and blended

Granite Connection High courses; some graduating early

Numerous YPP students have returned to home high schools to graduate

Celebrations

Physically relocating the Young Parent Program to the Granite Connection location will allow non-traditional students even greater access to flexible learning options.

Recommendation

Career Center on site Proximity to GTI – greater access Dual enrollment option with transportation to all comprehensive high

schools Student may split day AM/PM with any comprehensive high school Student may split A day/B with any comprehensive high school

Granite Connection Individualized Learning Lab on site Potential for extended day Home Hospital Counselor on site Library/computer labs –technology support person on site ELL classes on site Special Education classes on site Auditorium/gym GED Academy options/Adult Education transition Additional security

Enhanced ServicesAvailable when located at Granite Connection

Child care for infants/preschool for toddlers Babies in class with mother up to 5 months

old Transportation to Granite Connection High

School Breakfast and lunch services for

infants/children

Continuing Services

Contract Payroll $800,000 7.67 FTE Teachers 1.0 Administrator 1.0 Counselor

Hourly Payroll = $186,000 Hourly Paraeducators (Child Care/Preschool) =

$168,000 Hourly Office = $18,000

Supplies, Etc. Supplies = $9,500

TOTAL = $ 995,500

Young Parent Program Budget

Contract Payroll $165,000 1.0 FTE Teacher (creating an extended day

option) 1.0 FTE Counselor (assist young parent

addition) Hourly Payroll = $168,000

Hourly Paraeducators (Child Care/Preschool) Supplies, Etc.

Supplies = $9,500 Total = $ 342,500

Proposed New Budget

Granite Connection High has 17.5 FTE Enrollment varies throughout the year from

200-300 students Additional 75 students raises class average

to 15

Why This Works:

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