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Boundary Committee

Boundary Committee. Dr. Marjorie Williams Scott Jennings. Boundary Committee Focus. Student Enrollment Patterns Staffing Patterns Funding (State, Local and National) Efficiency of Building Usage Past and Current District Boundaries Consolidation of Programs and Services.

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Boundary Committee

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  1. Boundary Committee Dr. Marjorie Williams Scott Jennings

  2. Boundary Committee Focus • Student Enrollment Patterns • Staffing Patterns • Funding (State, Local and National) • Efficiency of Building Usage • Past and Current District Boundaries • Consolidation of Programs and Services

  3. HMC-1SD 09-10 Elementary Boundary Change Summary • The change allowed an opportunity to maintain the minimum and equitable class sizes • The change was necessary for the best instruction, thus providing an opportunity for consistent implementation of strategies for improved academic achievement. • The change ensured equity across the district in assuring boundaries are directly aligned with the schools in the attendance area.

  4. HMC-1SD Elementary Enrollment

  5. HMC-1SD Secondary Enrollment

  6. HMC-1SD Other & Special Programs

  7. HMC-1SDCertified & Non-Certified Staffing Trend

  8. Consolidation Could Provide Additional Course Offerings for all HS Students Without Additional Staff

  9. Expenditure Reduction Projections • Athletics • Transportation ($63,043) • Athletic Equipment/Supplies ($14,280) • Athletic Uniforms ($15,400) • Officiating Fees ($23,980) • Security Fees ($25,359) • Extra Duty Stipends ($129,230)

  10. Expenditure Reduction Projections • Transportation – Cost estimates will be highly dependent on student location in proximity to education center. Costs may increase or decrease depending on number and length of routes. • 8800 Blue Ridge (Loma Vista) Lease – ($120,000)

  11. Expenditure Reduction Projections • Relocation of Buildings & Grounds – Opportunity to relocate to centralized location within the district. Potential opportunity to lease existing Buildings and Grounds building to transportation company.

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