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

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.

HMC-1SD Elementary Enrollment

 Elementary School '03-'04 '04-'05 '05-'06 '06-'07 '07-'08 '08-'09 '09-'10

Burke 452 464 484 513 508 521 473

Dobbs 375 385 380 382 380 375 390

Johnson 328 342 342 348 325 327 317

Symington 381 357 356 343 315 364 337

Truman 380 364 381 411 416 414 478

Warford 416 369 344 318 371 335 346

Santa Fe 439 415 404 425 450 479 401

Ingels 454 462 415 414 433 460 455

Total Elementary 3,225 3,158 3,106 3,154 3,198 3,274 3,196

HMC-1SD Secondary Enrollment

Middle School '03-'04 '04-'05 '05-'06 '06-'07 '07-'08 '08-'09 '09-'10

Ervin 909 865 810 791 783 780 791

Smith-Hale 911 898 818 772 717 673 650

Total Middle 1,820 1,763 1,628 1,563 1,500 1,453 1,441

High School '03-'04 '04-'05 '05-'06 '06-'07 '07-'08 '08-'09 '09-'10

Hickman Mills 1,184 1,174 1,195 1,192 1,178 1,074 1,068

Ruskin 916 923 850 910 866 799 811

Total High 2,099 2,097 2,045 2,102 2,045 1,873 1,879

HMC-1SD Other & Special Programs

Other '03-'04 '04-'05 '05-'06 '06-'07 '07-'08 '08-'09 '09-'10

Crittenton 91 38 48 50 56 45 47

Spofford 8 33 44 42 40 44 40

Baptiste Mgmt. 0 0 44 27 34 31 0

Day School 23 31 35 32 43 36 30

Total Other 122 102 171 151 173 156 117

District Totals '03-'04 '04-'05 '05-'06 '06-'07 '07-'08 '08-'09 '09-'10

September 7,267 7,120 6,950 6,970 6,915 6,756 6,633

Year Certified Staff Non-Certified Staff Total Staff

’99 – 00 548 376 924

’00 – 01 656 388 1044

’01 – 02 666 396 1062

’02 – 03 655 384 1039

’03 – 04 671 395 1066

’04 – 05 622 369 991

’05 – 06 573 397 970

’06 – 07 702 414 1116

’07 – 08 711 467 1178

’08 – 09 704 469 1173

’09 – 10 692 437 1129

HMC-1SD Certified & Non-Certified Staffing Trend

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

Only offered at Ruskin Only offered at Hickman

AP Biology AP Chemistry

Digital Electronics Psychology

French Foundation of Theatre

Intro to Microeconomics Computer Graphics 2

Argument/Debate 2/3 General Psychology 140

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)

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)

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.