Boundary review MJM presentation 08-20-19 FINAL€¦ · Impact: CAPACITY Utilization Elementary...
Transcript of Boundary review MJM presentation 08-20-19 FINAL€¦ · Impact: CAPACITY Utilization Elementary...
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AttendanceAreaAdjustment
Recommendation“EquityinAction”
Dr.MichaelMartiranoSuperintendentAugust20,2019
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WhatEQUITYMeanstoHCPSSPracticeEmpathy
EmbraceDifferences
Empower
ValueandRespect
HCPSSDEFINITION OF EQUITY:Providingtheaccess,opportunitiesandsupportsneededtohelpstudents,
familiesandstaffreachtheirfullpotentialbyremovingbarrierstosuccessthatindividualsface.Itdoesnotmeanequalorgivingeveryonethesamething.
RemoveBarriers
IndividualizeSupports
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Balancecapacityutilization;alleviatecrowding
Advance equitybyaddressingFARMdistribution
Plan ahead fornewHighSchool#13
CriticalPRIORITIES
1
3
2
• Lookathighestandlowestutilizedschools
• Identifypotentialmovestorelievecrowding,followingPolicy6010standards
• LookatschoolswithhighestandlowestFARMparticipationlevels
• Identifyfeasiblereassignmentstobringschoolsclosertocountyaverage
• IdentifyareasthatcouldbeimpactedbyboundaryadjustmentsinSY23-24
• Avoiddoublemovesinboundaryscenarios
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57,346K–12projectedstudents,SY20-2132 schools(43%)Outsidetargetutilization
Below90%:11schoolsAbove110%:21schools
7,100additionalstudentsexpectedby2030
CAPACITY Imbalance
4211 21<90%
CapacityUtilization90%- 110%:TARGETCapacityUtilization
>110%CapacityUtilization
70%Lowest
CapacityUtilization
136%HighestCapacityUtilization
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FreeandReducedMeals(FARM)Participation
22.5%systemaverage
<5%–> 68%*schooldistribution
EQUITY Imbalance
*BasedonofficialSY18-19enrollment(9/30/18)andFARMparticipation(10/18)data
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Facilityutilization:useofspace,enrollment,capital/operatingcosts,walkers,regionalprograms.Targetcapacityutilization:90-110%
Communitystability:feeds,contiguouscommunities,frequency
Studentdemographics:socio-economic,academicperformance
Policy6010
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Highlyskilled,dedicatededucators
Smallclasssizes
Comparableopportunities
Excellentrankings
Building on STRENGTH
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EquitablecommunityINPUT
Enhanced,transparentCOMMUNICATION
CivilityandcarefulLISTENING
ConsultantFACILITATION
Accurate,currentDATA
Process and Data INTEGRITY
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ATTENDANCEAREACOMMITTEE(AAC)
ONLINERESPONSESCOMMUNITYSESSIONS
❖ Socio-economicimpact(FARM%):drivingfactor
❖ Moreextensive,lessfrequentreassignments
❖ Limitstudenttraveltimes;maintainwalkabledistances
❖ Boundarycontinuity
❖ Limitstudenttraveltimes;walkabledistances
❖ Boundarycontinuity❖ Socio-economicimpact
Diversecommunityrepresentation
800participants;4regionalsessions 2,176surveys;276alternativescenarios
❖ Neighborhoodschools,walkabledistances
❖ Avoidinglong-termuseofportables
Stakeholder VOICES
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SUPERINTENDENT’S RECOMMENDATION
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Superintendent’s Proposal
Impact: CAPACITY Utilization
75%Lowest
CapacityUtilization
121%HighestCapacityUtilization
535 16
<90%CapacityUtilization
90%- 110%CapacityUtilization
>110%CapacityUtilization
4211 21<90%
CapacityUtilization
90%- 110%CapacityUtilization
>110%CapacityUtilization
136%HighestCapacityUtilization
70%Lowest
CapacityUtilization
Without Boundary Adjustment
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Impact: CAPACITY UtilizationSY20-21:NARROWINGTHEGAP
86% 130%
82% 136%
Elementary – without adjustmentsElementary – Superintendent’s proposal
LowestCapacityUtilization
HighestCapacityUtilization
91% 121%
96% 119%
70%
75%
126%
121%
Middle – without adjustmentsMiddle – Superintendent’s proposal
High – without adjustmentsHigh – Superintendent’s proposal
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Impact: CAPACITY Utilization
Elementary
GreatestImpact
SUPERINTENDENT’SPROPOSAL,SY20-21
BWESfrom125%to108%CrESfrom116%to96%EESfrom118%to83%
FESfrom122%to105%HSESfrom126%to110%PRESfrom124%to99%
SJLESfrom119%to99%WavESfrom112%to106%TSESfrom123%to121%
DMSfrom115%to111%EMMSfrom130%to121%
HaMSfrom116%to108%PMSfrom121%to113%
HoHSfrom136%to119%CHSfrom120%to111%MHHSfrom117%to104%
HaHSfrom116%to108%LRHSfrom114%to107%
Middle
High
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Impact: SOCIO-ECONOMIC EquityFREEANDREDUCEDMEALS(FARM)DISTRIBUTION
Superintendent’s Proposal
Without Boundary Adjustments
Elementary Middle High
• 12 schools at or above 50% FARM, including 4 above 60%
• All schools at or below 54%
• 6 above 50%• 10 highest schools
reduced by combined 82%
• 21 move closer to county average
• 2 schools above 50% FARM
• All schools at or below 45%
• 5 highest schools reduced by combined 38%
• 11 move closer to county average
• All schools at or below 42%
• 4 highest reduced by combined 18%
• 9 move closer to county average
• 4 schools above 40% FARM, including 3 above 45%
*BasedonofficialSY18-19enrollment(9/30/18)andFARMparticipation(10/18)data
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Impact: SOCIO-ECONOMIC Equity
Elementary
Middle
High
GreatestImpact
FREEANDREDUCEDMEALS(FARM)DISTRIBUTION*
• SFESfrom68%to54%• PLESfrom63%to36%• LWESfrom61%to49%
• SESfrom61%to44%• DLESfrom55%to49%
• WLMSfrom47%to45%• TVMSfrom45%to42%
• LEMSfrom53%to41%• HCMSfrom52%to34%• OMMSfrom48%to45%
• LRHSfrom47%to42%• WLHSfrom46%to38%• OMHSfrom45%to41%
*BasedonofficialSY18-19enrollment(9/30/18)andFARMparticipation(10/18)data
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• TitleIandotherfederalgrant-fundedprograms
• Additionalreadingspecialists• Professionaldevelopment• Alternativeeducationprograms
• BSAPandHispanicAchievementliaisons
• Additionalfundsforafter-schoolandsummerprogramming
• Othersupports
Best Support for STUDENTS and Families
Superintendent’sProposal:NoimpactonHCPSSTitleIfunding
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SY2019-2020attendanceareaswithoutboundaryadjustments
Elementary Schools BEFORE Boundary Adjustment
• Schoolswithintarget:22of42
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Elementary Schools AFTER Proposed Boundary Adjustment
SY19-20ESboundaries
• 3,194 studentsaffected(approx)• Schoolswithintarget:28of42
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Sending Receiving Appx.#Students PolygonsProposedforReassignmentAtholtonES GuilfordES 46 16,1014,1016BellowsSpringES WaterlooES 117 269,1076,1269BollmanBridgeES GuilfordES 38 25BryantWoodsES ClemensCrossingES 20 5133BryantWoodsES LongfellowES 85 268,1268ClemensCrossingES SwansfieldES 111 66,134,1066,1134,2134CradlerockES AtholtonES 70 54,2054CradlerockES JeffersHillES <10 45,1045DaytonOaksES BushyParkES 47 2205DeepRunES JeffersHillES 15 78DuckettsLaneES DeepRunES 130 266,1033DuckettsLaneES HanoverHillsES 108 1266ElkridgeES DuckettsLaneES 252 36,42,43,1043ElkridgeES RockburnES <10 5041FultonES LaurelWoodsES 140 256,1256HollifieldStationES VeteransES 117 105,1105,1308JeffersHillES PhelpsLuckES 23 261,1261LongfellowES BryantWoodsES 32 144,1144
DETAILS OF PROPOSED MOVES – ELEMENTARY SCHOOL
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DETAILS OF PROPOSED MOVES – ELEMENTARY SCHOOL page 2Sending Receiving Appx.#Students PolygonsProposedforReassignmentManorWoodsES TriadelphiaRidgeES 74 157,1157PhelpsLuckES WaterlooES 213 69,70,1069,2069,3069,4069,5069PointersRunES DaytonOaksES 17 1192PointersRunES SwansfieldES 153 64,129,1064,1129RunningBrookES BryantWoodsES 20 204,1204RunningBrookES ThunderHillES 58 1146StJohnsLaneES ManorWoodsES 118 159,1159StevensForestES ThunderHillES 102 96SwansfieldES ClarksvilleES 161 135,1135,1174,2135,2174SwansfieldES LongfellowES 36 3138TalbottSpringsES StevensForestES 126 1059,2059,3059ThunderHillES TalbottSpringsES 120 65,151,1065,2065,2151TriadelphiaRidgeES BushyParkES 129 209,210,1210,1218,1222,2210VeteransES WorthingtonES 51 101WaterlooES PhelpsLuckES 258 98,100,277,1074,1098,1100,2074WaterlooES WorthingtonES 18 74WaverlyES WestFriendshipES 40 166,1166,2166WestFriendshipES BushyParkES 78 231,232,1231WestFriendshipES TriadelphiaRidgeES 63 171,178,179,1178,1179
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Middle Schools BEFORE Boundary Adjustment
SY2019-2020attendanceareaswithoutboundaryadjustments
• Schoolswithintarget:14of20
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Middle Schools AFTER Proposed Boundary Adjustment
SY19-20MSboundaries
• 1,351 studentsaffected(approx)• Schoolswithintarget:15of20
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DETAILS OF PROPOSED MOVES – MIDDLE SCHOOLSending Receiving Appx.#Students PolygonsProposedforReassignmentBurleighManorMS MountViewMS 107 157,303,1157,1171,1303ClarksvilleMS HarpersChoiceMS 207 28,185,186,1028,1185,1186,2028DunlogginMS OaklandMillsMS 34 111,1111,2111ElkridgeLandingMS BonnieBranchMS 57 92,1091,2091,5041ElkridgeLandingMS ThomasViaductMS 51 36EllicottMillsMS BonnieBranchMS 16 2074EllicottMillsMS OaklandMillsMS 44 65,1065,2065HammondMS LakeElkhornMS 127 13,14,15,57,1057,2057HarpersChoiceMS ClarksvilleMS 87 135,174,1135,1174,2135,2174HarpersChoiceMS WildeLakeMS 62 53,143,144,1144,2053LakeElkhornMS HammondMS 154 48,49,50,1048,1050,2050,3048MayfieldWoodsMS BonnieBranchMS <10 277MayfieldWoodsMS LakeElkhornMS <10 78,3071MountViewMS BurleighManorMS 53 168,1168MountViewMS GlenwoodMS 42 231,232,1231OaklandMillsMS LakeElkhornMS 48 56,1056,2056,3056PatapscoMS BurleighManorMS 62 159,1159PatuxentValleyMS ThomasViaductMS 23 25ThomasViaductMS ElkridgeLandingMS 117 37,1037,2043WildeLakeMS OaklandMillsMS 27 1146WildeLakeMS HarpersChoiceMS 17 1268,2204
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High Schools BEFORE Boundary Adjustment
SY2019-2020attendanceareaswithoutboundaryadjustments
• Schoolswithintarget:6 of12Oakland Mills HS
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High Schools AFTER Proposed Boundary Adjustment
SY19-20HSboundaries
• 2,851 studentsaffected(approx)• Schoolswithintarget:10of12
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New High School #13 Consideration
AreasLikelyImpactedbyHS#13BoundaryStudy2023-2024SchoolOpening
HighModerateFair
Alternative1newHS#13
ProbabilityofInclusion
Alternative2newHS#13
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DETAILS OF PROPOSED MOVES – HIGH SCHOOLSending Receiving Appx.#
Students PolygonsProposedforReassignment
AtholtonHS RiverHillHS 51364,117,118,120,123,126,127,128,129,190,296,1064,
1117,1120,1123,1128,1129,1190,1296AtholtonHS WildeLakeHS 97 2133,3133,4133CentennialHS MarriottsRidgeHS 231 97,154,214,1154,2154HammondHS AtholtonHS 215 48,50,57,270,273,1048,1050,1057,2050,2057,3048HowardHS LongReachHS 233 44,86,87,299,1086,1087,1299,2087,3087,4087LongReachHS HammondHS 119 33,266,1033LongReachHS OaklandMillsHS 192 35,78,79,80,1035,1080,1082,2035,3035,3071,4035MarriottsRidgeHS GlenelgHS 57 231,232,1231MtHebronHS CentennialHS 85 308,1308,2308MtHebronHS MarriottsRidgeHS 82 159,1159OaklandMillsHS AtholtonHS 256 49,52,54,58,1054,1058,2054ReservoirHS RiverHillHS 96 114,122,125,1114,1115,1125,2114,3115
RiverHillHS GlenelgHS 202180,182,199,200,201,202,203,1176,1180,1182,1199,
1201,1202,2182,3182RiverHillHS WildeLakeHS 276 176,181,183,1181,1183,1185,1200,2176,2183,3176WildeLakeHS OaklandMillsHS 65 111,1111,1146,2111WildeLakeHS RiverHillHS 132 135,174,1135,1174,2135,2174
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TRANSPORTATION Factors
• Traveltime
• Cost
• Currentwalkerswhomaybebused
• AlignmenttoPolicy6010
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Impact:SUMMARY
ES MS HS
3,194
28outof42
Studentsreassigned (approx)
SchoolsWITHINtargetutilization
1,351
15outof20
2,851
10outof12
Total
53outof74
7,396
Socio-economicEquity(FARM%)
Atorbelow54%
Atorbelow45%
Atorbelow42%
Superintendent’sProposed2020-2021BoundaryAdjustmentPlan
Withoutadjustment 22 614 42
Withoutadjustment 68% 47%53%
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Ongoing PROCESS
Boundaryreview2019forSY20-21
NewHS#13openingSY23-24
NewES#43openingSY24-25
NewES#44openingSY26-27
TalbottSpringsESreplacementSY22-23
HammondHSaddition/renovationSY23-24
JumpStart;boundaryadjustment2018
NewHHES2018
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Balancecapacityutilization;alleviatecrowding
Advance equitybyaddressingFARMdistribution
Plan ahead fornewHighSchool#13
CriticalPRIORITIES• Progressinreducingschoolsmostimpactedbycrowdingthroughbetteruseofschoolswithavailablecapacity.Increasesnumberwithintargetfrom42to53.
• Maintainsneighborhoodschoolstoextentfeasible.
• 10highestESschoolsdecreasebycombined82%;allESunder55%.
• 5highestMSand4highestHSdecreasedbycombined38%and18%,respectively.
• 21ES,11MS,9HSmoveclosertocountyaverage.
• MinimizesimpactforhighschoolsmostlikelytobeaffectedbyHS#13boundaryadjustments,toavoiddoublemoves.
✔
✔
✔
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NEXT STEPSBoardPublicHearings
7p.m.
BoardWorkSessions6:30p.m.
BoardAction:Thursday,November21
Familiesassignedto:• Tuesday,September17 CHS,HoHS,MHHS,OMHS• Tuesday,September24 AHS,HaHS,LRHS,WLHS• Thursday,September26 GHS,MRHS,RHS,RHHS
• Thursday,October10 • Tuesday,November12• Thursday,October24 • Thursday,November14• Wednesday,October30 • Monday,November18(with
preliminarydecision)• Thursday,November5
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Looking AHEAD