Transcript Boundary Committee Meeting - Hickman Mills C

SKCC Luncheon
April 15, 2010
District Financial
Summary
Current Budget
HMC-1 SD September Enrollment by Years
7,800
7,600
7,400
7,200
7,000
6,800
6,600
6,400
6,200
6,000
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Town Hall Meeting Summary
• Town Hall Meetings held January 12 &
February 16
• 800 total attendees
• Audience & survey comments/discussion
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Uniforms
Locations
Mascots/Sports
Transportation
Staffing
Safety & Security
– 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
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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
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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
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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
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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 for
Baptiste 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
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Curriculum & Instruction
Special Services
Buildings & Grounds
Nutrition Services
Technology
Residency
Security
Grants & Special Projects
Print Shop
Focus Groups
Facilitation of Focus Groups
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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?
Next Steps
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Moving Plan
Personnel Contracts
Extra-duty Assignments
Student Schedules
Additional District Boundaries
Signage/Stationary