PP ERC 2-10-10 R

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Never discourage anyone whocontinually makes progress,

no matter how slow.

Plato

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Provide Overview

Review Scope of Work

Present Report: Observations and Recommendations

Provide Next Step Information Respond to Questions

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Committee Perspective and Focus

Findings Data Based But “Moving

Target” “Stretched” Scope of Work

No silver bullet!

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PART ONE: The Regular Tasks Review Student Enrollment Projections for 2010-2011

Review School Building Capacity for 2010-2011

Analyze Portable Classroom Needs for 2010-2011

PART TWO: The Special Tasks Revisit the Honeydew Elementary Re-Opening Date

Finalize Renton High School Service Area Boundariesfor Bryn Mawr, Campbell Hill and Lakeridge Elementary Schools

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Student Enrollment Projections for 2010-2011

OBSERVATION # 1 The District’s student enrollment projection

process is based on sound projection models thathave been proven to be reliable projections in thepast. The projections for 2010-2011 appear to be

reasonable. All new housing developments shouldbe monitored for potential impacts.

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School Building Capacity for 2010-2011 Elementary Usage and Building Capacity

OBSERVATION #2 All of the elementary schools in the Renton High

and Hazen High service areas are at or above idealcapacity.

OBSERVATION #3

The impact of overload students, the assignmentof students due to NCLB mandates and specialprograms should be monitored to ensure thatelementary building capacities are at ideal levels.

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School Building Capacity for 2010-2011

Secondary Usage and Building Capacity

OBSERVATION # 4:

All secondary schools with the exception of McKnight Middle School and Hazen High School,have adequate instructional space for their 2010-

2011 enrollment projections.

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Portable Classroom Needs for 2010-2011

OBSERVATION #5:

There were no requests for portables.

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Revisit Honeydew Elementary Re-Opening Date RECOMMENDATION #1:

Honeydew Elementary School should re-open in theFall of 2010 to relieve the overcrowding that exits in theHazen High School and Renton High School servicearea elementary schools and to address future needs.

The tables following provide an estimate of the impact

that the opening of Honeydew Elementary School willhave on elementary student enrollment in the HazenHigh and Renton High School Service areas.

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Revisit Honeydew Elementary Re-Opening Date

TABLE A School/Area 2010-2011

Projected Enrollment

In Current Boundaries

90% Building Capacity Number of Students Over

Capacity

(Projected Minus Building

Capacity

EAST HILL

Hazelwood 490 454 36

Kennydale 632 569 63

Sierra Heights 624 573 51

Highlands 595 563 32

Maplewood 640 576 64

Subtotal 2,981 2,735 246

WEST HILL

Bryn Mawr 508 452 56

Campbell Hill 371 343 28

Lakeridge 510 429 81

Subtotal 1,389 1,224 165

TOTAL 4,370 3,959 411

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Revisit Honeydew Elementary Re-Opening DateTABLE B

School/Area 2010-2011 ProjectedEnrollment inCurrent Boundaries

90% BuildingCapacity

2010-2011 ProjectedEnrollment inProposedBoundaries

Difference (CurrentMinus ProposedBoundaries)

EAST HILL

Hazelwood 490 454 456 34

Kennydale 632 569 527 105

Sierra Heights 624 573 575 51

Highlands 595 563 513 82

Maplewood 640 576 576 64

Honeydew 0 439 488 (488)

Subtotal 2,981 3,174 3,131 (150)

Bryn Mawr 508 452 431 77

Campbell Hill 371 343 377 (6)

Lakeridge 510 429 427 83

Subtotal 1,389 1,224 1,235 154

TOTAL 4,370 4,398 4,370 0

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Revisit Honeydew Elementary Re-Opening Date

RECOMMENDATION #2: The proposed boundary for Honeydew Elementary school

is detailed in Map A.

NOTE: Please refer to Map A.

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New Honeydew Elementary Boundary Student Movement to East Hill Elementaries

Downtown area to Hazelwood, Kennydale andHighlands

Return of Monterrey Terrace and Liberty Ridge(secondary assignment remains the Renton High SchoolService area)

Monterrey Terrace to Highlands

Liberty Ridge split: Highlands and Maplewood Sierra Heights acquires some Maplewood students

All East Hill elementaries impacted

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Finalize Renton High School Service area elementary boundaries for Bryn Mawr, Lakeridge and CampbellHill Elementary schools.

RECOMMENDATION #3 The proposed boundaries for Bryn Mawr,

Campbell Hill and Lakeridge Elementary Schoolsare detailed in Map B.

Note: Please refer to Map B.

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Movement of Students to East Hill Elementaries From Downtown Area: Approximately 91

From Monterrey Terrace/Liberty Ridge: Approximately 126

Equalization of Student Enrollment at Each School

All Schools Have Student Shifts from Current Boundaries

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Special “Thank You” to: Dr. Heuschel, Board Members Al Talley and Pam Teal

Dr. Kathryn Fantasia

Rich Moore and Dr. Susan Mather

Terri Gibson

Administrative Planning Team

Special “Kudos” to the “Space Cadets”

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Possible Next Steps:

Two community presentations will be held The message is that elementary boundaries will

change and secondary boundaries at this time willremain intact

A group will be formed in the Fall of 2010 to reviewsecondary boundaries

The legislative session ends on March 11, 2010 whichcould impact staffing allocations.

Thank you to the Enrollment Review Committee, theRenton School District management team and theBoard of Directors for their time in doing this

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