April 23, 2007 Board Meeting

Community Members Board Members Administrators Staff Long Range Master Plan Steering Committee April 23, 2007 1

Charge from the Board ,[object Object],[object Object],[object Object],[object Object],2

Pressures Impacting TCAPS 3

[object Object],[object Object],[object Object],Pressures Impacting TCAPS 4

High school graduation requirements are increasing. 5

State revenues have not kept pace with inflation. 8

The deficit is draining TCAPS’ general fund. 9

[object Object],[object Object],[object Object],[object Object],Master Planning Process 275 400 400 450 Community Involvement 11

[object Object],[object Object],[object Object],[object Object],Themes of Community Input 12

Grade Configuration Recommendation K-5, 6-8, 9-12 ,[object Object],[object Object],[object Object],Grade Configuration 14

Assumptions ,[object Object],[object Object],[object Object],Grade Configuration 15

[object Object],[object Object],[object Object],Facilities Recommendation Facilities 18

[object Object],[object Object],[object Object],[object Object],Facility Assumptions Facilities 19

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],290 335 709 368 282 338 72 314 275 287 271 209 352 209* 393 335 5,039 253 285 633 325 236 296 0 268 235 240 244 180 304 209 337 284 4,329 School K-6 K-5 Difference -37 -50 -76 -43 -46 -42 -72 -46 -40 -47 -27 -29 -48 0 -56 -51 -710 Facilities February 14, 2007 Count Day 20 Traverse Heights is currently K-5 *

Financial Implications of Closing Up to 3 Elementary Schools Savings of closing up to 3 elementary schools Added cost of grade reconfiguration Total Savings $1,500,000/year ($500,000)/year $1,000,000/year Facilities 21

Montessori and TAG Recommendation Montessori and TAG ,[object Object],[object Object],[object Object],23

Montessori and TAG Selecting building “X” should be based upon: ,[object Object],[object Object],[object Object],Montessori and TAG Assumptions 24

[object Object],[object Object],[object Object],Committee Considerations for Montessori and TAG Montessori and TAG 25

[object Object],[object Object],Committee Considerations for Montessori and TAG - continued Montessori and TAG 26

[object Object],[object Object],[object Object],[object Object],[object Object],Montessori Parameters Montessori and TAG 27

[object Object],[object Object],[object Object],TAG Parameters Montessori and TAG 28

[object Object],[object Object],[object Object],[object Object],Community Forum 3 Results ,[object Object],[object Object],[object Object],[object Object],Montessori and TAG 29

[object Object],[object Object],[object Object],Superintendent’s Recommendation to the Board 30

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Superintendent’s Recommendation 31

April 23, 2007 Board Meeting

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April 23, 2007 Board Meeting