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