Building use study plattsburgh city school district advisory committee meeting september 18 2013
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Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013. Castallo and Silky- Education Consultants Bill Silky and Phil Martin, Consultants. Purpose of Study.

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Building use study plattsburgh city school district advisory committee meeting september 18 2013

Building Use StudyPlattsburgh City School DistrictAdvisory Committee MeetingSeptember 18, 2013

Castallo and Silky-Education Consultants

Bill Silky and Phil Martin, Consultants


Purpose of study

Purpose of Study

Given the practical capacities of the existing schools and in light of future enrollment projections, is it feasible to reduce the number of operating school buildings and continue to maintain the quality of the educational program? If so, how might the buildings best be utilized and what might the fiscal implications be? If not, what building modifications, if any, should be made, and why?

Is it feasible to relocate district office functions to another school building? If so, what are the options for their relocation?

Castallo & Silky-Education Consultants


Enrollment history and projections update
Enrollment History and Projections: Update

Castallo & Silky-Education Consultants


Updated enrollment projections
Updated Enrollment Projections

Castallo & Silky-Education Consultants


Potential residential development
Potential Residential Development

  • 8 single-family homes and an 8-plex under construction

  • 30-40 lots on the same site, 75% could be started in next five years

  • 86 units within four complexes with 1-3 bedroom apartments proposed

  • 100 unit possibility on former Air Force base

  • Current level of residential development is comparable to 5-8 years ago; during time 40 lots developed

Castallo & Silky-Education Consultants


Overview of building conditions
Overview of Building Conditions

Castallo & Silky-Education Consultants


Overview elementary schools
Overview: Elementary Schools

Castallo & Silky-Education Consultants


Overview middle school high school duken building
Overview: Middle School, High School, Duken Building

Castallo & Silky-Education Consultants


2010 building conditions survey elementary schools
2010 Building Conditions Survey: Elementary Schools

Castallo & Silky-Education Consultants


2010 building conditions survey middle school high school district office
2010 Building Conditions Survey: Middle School, High School & District Office

Castallo & Silky-Education Consultants


Overview of the instructional program
Overview of the Instructional Program & District Office

Castallo & Silky-Education Consultants


Elementary attendance zones
Elementary Attendance Zones & District Office

Castallo & Silky-Education Consultants


The student and staff school day
The Student and Staff School Day & District Office

Castallo & Silky-Education Consultants


Elementary school staffing summary
Elementary School Staffing Summary & District Office

Castallo & Silky-Education Consultants


Overview of the elementary curriculum
Overview of the Elementary Curriculum & District Office

Castallo & Silky-Education Consultants


Elementary special area subjects
Elementary Special Area Subjects & District Office

Castallo & Silky-Education Consultants


Other curricular items
Other Curricular Items & District Office

  • Momot and Bailey have Pre-K programs

  • Momot and Bailey have full-day kindergarten

  • AIS is offered in all three schools

  • Limited ESOL program due to few students

  • Choir at Oak and Momot (gr. 3, 4, 5)

  • Band & orchestra at Oak and Momot

Castallo & Silky-Education Consultants


Free reduced price lunch percentage
Free/Reduced Price Lunch Percentage & District Office

Castallo & Silky-Education Consultants


Elementary student performance ela 2009 10 to 2011 12
Elementary Student Performance: ELA 2009-10 to 2011-12 & District Office

Castallo & Silky-Education Consultants


Elementary student performance math 2009 10 to 2011 12
Elementary Student Performance: Math 2009-10 to 2011-12 & District Office

Castallo & Silky-Education Consultants


Middle school student performance math 2009 10 to 2011 12
Middle School Student Performance: Math 2009-10 to 2011-12 & District Office

Castallo & Silky-Education Consultants


Elementary middle school student performance 2012 13 ela and math
Elementary & Middle School Student Performance: 2012-13 ELA and Math

Castallo & Silky-Education Consultants


Number of special class students 2013 14
Number of Special Class Students 2013-14 and Math

Castallo & Silky-Education Consultants


Space utilization
Space Utilization and Math

Castallo & Silky-Education Consultants


Sed space requirements for special education new construction
SED Space Requirements for Special Education and MathNew Construction

  • 15:1 770 square feet

  • 12:1:1 770 square feet

  • 8:1:1 550 square feet

  • 6:1:1 450 square feet

  • 12:1:4 900 square feet

  • Resource Room 300 square feet

  • Pre-School 50 or 60 square feet/child

Castallo & Silky-Education Consultants


Classroom space usage 2013 14 stafford middle school
Classroom Space Usage 2013-14: Stafford Middle School and Math

Castallo & Silky-Education Consultants


Practical capacity of the schools
Practical Capacity of the Schools and Math

Castallo & Silky-Education Consultants


Estimated space needs for district office functions
Estimated Space Needs for District Office Functions and Math

  • 1-2 rooms: Superintendent’s Office

  • 2.5 rooms: Business Office

  • 1.5 rooms: Special Education Office

  • 1.0 rooms: Buildings and Grounds

  • 1.0 rooms: Education Technology Center

  • 2.5 rooms: Records Storage

  • 1.0 rooms: Credit Union

  • 0.5 rooms: Miscellaneous

Castallo & Silky-Education Consultants


Options under consideration
Options Under Consideration and Math

  • Option 1: Remain as is

  • Option 2: Close Oak Street Elementary School and add 20 Classrooms to Bailey Elementary School

  • Option 3: Change grade configuration to K-4/5-8; 9-12; Add 8 classrooms to Bailey; Realign elementary attendance zones (1/4 Bailey/Oak to Momot); Close Oak Street

Castallo & Silky-Education Consultants


Option 2
Option 2 and Math

Castallo & Silky-Education Consultants


Option 3
Option 3 and Math

Castallo & Silky-Education Consultants


Questions
Questions???? and Math

Castallo & Silky-Education Consultants


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