skcc luncheon
DESCRIPTION
SKCC Luncheon. April 15, 2010. District Financial Summary. Current Budget. Town Hall Meeting Summary. Town Hall Meetings held January 12 & February 16 800 total attendees Audience & survey comments/discussion Uniforms Locations Mascots/Sports Transportation Staffing Safety & Security. - PowerPoint PPT PresentationTRANSCRIPT
SKCC LuncheonApril 15, 2010
District Financial Summary
Current Budget
HMC-1 SD September Enrollment by Years
6,000
6,200
6,400
6,600
6,800
7,000
7,200
7,400
7,600
7,800
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
• Town Hall Meetings held January 12 & February 16
• 800 total attendees• Audience & survey comments/discussion
– Uniforms– Locations– Mascots/Sports– Transportation– Staffing– Safety & Security
Town Hall Meeting Summary
– Class sizes– Student Programs– Text books– Technology– Curriculum & Instruction– Office/Building Reassessments
New Building Configurations
2010 – 2011 School Year• Ruskin High School
– 10th through 12th Grade
• Hickman Mills 8th & 9th Grade Center– 8th & 9th Grade
• Smith Hale 6th & 7th Grade Center– 6th & 7th Grade
• Ervin Administration Building– Administrative Staff– Other Staffing
• Freda Markley Early Childhood Center– New location opening at Bannister & Elm
Ruskin High School Staff & Students
• Chad Ryerson, Principal
• Raymond Harriston, Vice Principal
• John Herrerra, Vice Principal
• John Miller, Vice Principal
• Estimated Student Count– 1,300 students
• Projected Number of Teachers– 87 teachers
Hickman Mills 8th & 9th Grade Center Staff & Students
• Jan Davis, Principal
• Gene Millentree, Vice Principal
• Mark Simpson, Vice Principal
• Dr. Bill Scully, Vice Principal
• Estimated Student Count– 1,000 students
• Projected Number of Teachers– 84 teachers
Smith-Hale 6th & 7th Grade Center Staff & Students
• Angie McConico, Principal
• Robbie Alexander, Vice-Principal
• Andrea Dixon , Vice-Principal
• Urban Ray, Vice-Principal
• Estimated Student Count– 1,000 students
• Projected Number of Teachers– 78 teachers
Star Academy (6th - 12th) Staff & Students
• Paula Rodgers, Principal• Dr. Terita McCauley, GED Options
– Star Program– Day School– Transition– GED/Plato
• Estimated Student Count– 48 students
• Projected Number of Teachers– 9 teachers (does not include Day School)
Staffing Update
Staffing Update
• Missouri Statue (Chapter 168) was followed for staffing purposes
SPED Staffing
• Staffing is based on program needs
• State law
• Federal law
• Compliance
• Individual Education Programs (IEP)
• IDEA
SPED Current Staffing
• 38 teachers
• 4 lead teachers
• 2010 – 2011 Proposed Staffing:– 34 teachers– 3 lead teachers
Building Update
8800 Blue Ridge
• District occupies 12,993 sq. ft.
• Special Services, Grants, Security and Curriculum and Instruction Staff
• $117,178.08 paid annually
• Utilities and maintenance are paid
Buildings and Grounds
• Located at 4005 Martha Truman Road
• Interest expressed by outside vendor to lease the space
• Relocate B & G to a district facility
Baptiste Educational Center
• 5401 East 103rd Street
• Early Childhood and Parents as Teachers, GED/Plato Program, CODE (Gifted Education), Nutrition services, Technology, STAR Academy (over-aged 8-9 grade students), Transition Program (6-12 graders), Day Treatment Program
Recommendations forBaptiste Educational Center
• Early Childhood – New Structure Fall 2010
• CODE – Recommendation to Relocate
• STAR Academy (Day, Transition, STAR, GED/Plato)
• Nutrition Services - TBD
• Technology - TBD
Plans for Support Staff Location Reassignment
• Curriculum & Instruction• Special Services• Buildings & Grounds• Nutrition Services• Technology• Residency• Security• Grants & Special Projects• Print Shop
Focus Groups
Facilitation of Focus Groups
• Students
• Parents
• Community Patrons
• Questions for Students:– What do you think is the most exciting thing
about the schools combining?– What questions do you have about the
schools combining?
• Moving Plan
• Personnel Contracts
• Extra-duty Assignments
• Student Schedules
• Additional District Boundaries
• Signage/Stationary
Next Steps