ARLINGTON HIGH SCHOOL TRANSITIONDr. Lewis D. Ferebee, Superintendent

Dr. Wanda H. Legrand, Deputy Superintendent for AcademicsMarch 12, 2015

Overview

Operations Funding Parents and Community Enrollment Student Records

3

Overview

Special Education Services Human Capital Instructional Focus Performance Targets

4

Operations5

Needs Assessment Technology Facilities Management Food Service School Police Transportation

Operations6

Needs IdentifiedRoof replacement $600,000Plumbing $2,200,000HVAC system $2,500,000Technology $1,222,000

Estimated Total $6,522,000

Operations7

Other Needs Identified Phone system reactivation Copiers and printing Security hardware Textbooks Supplies (musical instruments, art &

science)

Funding

Operational needs State allocation transition Transformation Zone

8

Replaces Academic

Technology

Parents and Community9

Community meetings

Surveys

Phone calls to families

Transition activities

Projected Enrollment

• 246 Students7th Grade

• 92 Students8th Grade

• 83 Students9th Grade

• 76 Students10th Grade

• 72 Students11th Grade

• 38 Students12th Grade

10

Total: 607 Students

Student Records

March – June 2015

Transcripts

Electronic records

Verification

process

11

Special Education Services

March – June 2015

Records & files

Self-contain

ed classroo

ms

Staffing allocatio

ns

12

Human Capital

Meet with

current staff

Determine staffing

needs

Interview intereste

d applicant

s

Hire staff

Complete staff

onboarding

13

Instructional Focus

Professional learning communities Mastery learning Balanced literacy Exploring AVID

Career and college readiness system AVID Secondary (grades 7-12)

14

Replaces Academic

Technology

Performance Targets

Increase graduation rate Increase proficiency by ≥ 10%

annually Increase scholarship dollars earned AP (Advanced Placement)

Participation Performance

15

Replaces Academic

Technology