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

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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

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Overview elementary schools

Overview: Elementary Schools

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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

Castallo & Silky-Education Consultants


Elementary attendance zones

Elementary Attendance Zones

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The student and staff school day

The Student and Staff School Day

Castallo & Silky-Education Consultants


Elementary school staffing summary

Elementary School Staffing Summary

Castallo & Silky-Education Consultants


Overview of the elementary curriculum

Overview of the Elementary Curriculum

Castallo & Silky-Education Consultants


Elementary special area subjects

Elementary Special Area Subjects

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Other curricular items

Other Curricular Items

  • 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

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Elementary student performance ela 2009 10 to 2011 12

Elementary Student Performance: ELA 2009-10 to 2011-12

Castallo & Silky-Education Consultants


Elementary student performance math 2009 10 to 2011 12

Elementary Student Performance: Math 2009-10 to 2011-12

Castallo & Silky-Education Consultants


Middle school student performance math 2009 10 to 2011 12

Middle School Student Performance: Math 2009-10 to 2011-12

Castallo & Silky-Education Consultants


Elementary middle school student performance 2012 13 ela and math

Elementary & Middle School Student Performance: 2012-13 ELA and Math

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Number of special class students 2013 14

Number of Special Class Students 2013-14

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Space utilization

Space Utilization

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Sed space requirements for special education new construction

SED Space Requirements for Special Education New Construction

  • 15:1770 square feet

  • 12:1:1770 square feet

  • 8:1:1550 square feet

  • 6:1:1450 square feet

  • 12:1:4900 square feet

  • Resource Room300 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

Castallo & Silky-Education Consultants


Practical capacity of the schools

Practical Capacity of the Schools

Castallo & Silky-Education Consultants


Estimated space needs for district office functions

Estimated Space Needs for District Office Functions

  • 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

  • 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

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Option 2

Option 2

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Option 3

Option 3

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Questions

Questions????

Castallo & Silky-Education Consultants


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