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STUDENT REASSIGNMENT COMMITTEE MEETING
              Media Center, Nash Central High School
                 Monday, June 25, 2012 - 4:00 pm

   Call to Order……………………………………………………………………Victor Ward
   Roll Call………………………………………………………………………..Carina Bryant
   Approval of Minutes from the May 29, 2012 & June 12, 2012 Meetings
   Committee Operating Procedure
   Scenario Review and Revision………………………………Mike Miller, OREd
   Report to School Board 8/6/12
   Questions?

                             Next Meeting
                           Scenario Discussion
                              July 17, 2012
                                6:00 pm

                                                                         3
Nash-Rocky Mount Public Schools
Jan-Aug 2012         Aug - 2012         Aug – Dec 2012            August 2013
    Committee           Committee        Public Input/ Community
  Deliberations/     Recommendations            Engagement         Implementation
Monthly Reports to    Presented to the
 the School Board      School Board        Board of Education
                                               Approval




                                                                                  5
Board of             Public Engagement
            Education




            Committee Chairs




                               Technical Support
Community
 Feedback     Committee
                                    ORED
                                     Staff         6
Contiguous boundaries:
   Attempt to maintain contiguous school boundaries without using
    satellite attendance areas.

Respect neighborhoods:
   Avoid dividing easily recognized “neighborhoods” or identified
    “developments” or “sub- divisions” unless it is necessary to meet other
    guidelines. Whenever possible and practical use major highways,
    railroads, rivers, and streams as natural boundaries.

Proximity to schools:
   While it is recognized that all students cannot be assigned to their closest
    school, consider students proximity to other schools when creating
    school boundaries.
                                                                              7
Modify feeder systems:
   In order to maximize facility use and establish reasonable numbers of students at each
    site, consider the use of 6 middle school feeder systems instead of 5. This would
    allow smaller, more instructionally suited middle schools and less dependence on
    mobile classrooms.

Stay within enrollment capacities:
   Unless it is likely that a school enrollment will be declining, assign students to the
    four high schools in a way that their enrollments are under established capacities.

Consider anticipated growth:
   Enrollment growth patterns should be taken into consideration, where feasible, to
    ensure that anticipated growth will not adversely impact one school significantly
    more than the others.

Enrollment balance:
   In keeping with the intent of SB612, attempt to balance the percentage of academic
    and economic populations at each middle and high school.
                                                                                             8
 February 13 – Understanding the Optimization Process
 March 26 – Out of Capacity table and Scenario Data

 April 30 – Scenario Review and Revision

 May 29 – Scenario Review and Revision (cont.)

 June 12 – Scenario Review and Revision (cont.)

 June 25 – Final (?) Scenario Presentation


                                                         9
 Transparent
 Lines of Communications
 Committee Meetings
   Open to the public
 Website
   Information posted immediately after each meeting
 E-mail/ Phone Line
   An e-mail address to answer questions/ receive feedback etc has
    been established to ensure seamless communication and to
    make all information readily available to the public.
   A phone line has been established for those with limited or no
    internet access to provide feedback to the committee.
Mike Miller, OREd




                    11
 Middle School Scenarios
   Clean feeder to HS
   Based on Scenario HS 02, Rev. 1
   Parker as 6th grade center for RM school(s)
   2 options


 Elementary School Scenario
   Minor adjustments to current zones
   Informed by optimal scenario ES 01 (Proximity + Utilization)
   Relief for Benvenue (currently at 111%)



                                                                   12
   Free/Reduced Lunch – percentage of impacted population
    eligible for Free or Reduced Lunch . Data supplied in aggregate
    form by NRMPS, calculated across K-12.

   Academic Proficiency – percentage of impacted population
    scoring Proficient in both Reading and Math. Data supplied by
    NRMPS, calculated across grades 3-8.

   Minority – percentage of non-white impacted population . Data
    obtained from NCWISE download, calculated by level (E/M/H)

   Data represented in aggregate form only as percentage of school
    population.

                                                                      13
   Metrics measure current student
    demographics by residence.

   Metrics are used as planning tool for
    demographic balance.

   Metrics are not intended as a forecast of
    future school demographics/performance.


                                                14
 IMPACT + FEEDER
 Maximum Utilization: 107% (NNHS, currently 105%)
 Minimum Utilization: 98%
 Total Grade 9-12 students reassigned: 736
CURRENT HIGH SCHOOL   HIGH SCHOOL SCENARIO HS 02 – REV. 1




                                                            16
6-8 Student Count
               1200
               1000
               800
               600
                400
                200
                 0
                                                                   Southern   NEW MS (RM
                       Edwards   Nash Central   Parker   Red Oak
                                                                     Nash       HS site)
CURRENT                  729         633         433       910       1099         0
IMPACT + METRICS (MS
                         448         614         483       885       946         428
      03, Rev. 1)
IMPACT + METRICS (MS
                         558         614         279       885       946         522
      04, Rev. 1)




       (See data tables in handout.)
Utilization
                          140%
                          120%
                          100%
                           80%
                           60%
                           40%
                           20%
                            0%
                                                                                               NEW MS (RM
                                   Edwards   Nash Central   Parker   Red Oak   Southern Nash
                                                                                                 HS site)
CURRENT                             88%         94%          78%      107%         129%           0%
IMPACT + METRICS (MS 03, Rev. 1)    60%          92%         87%      104%         111%           57%
IMPACT + METRICS (MS 04, Rev. 1)    74%          92%         50%      104%         111%           70%



                                               Minority %
                          120%
                          100%
                           80%
                           60%
                           40%
                           20%
                            0%
                                                                                               NEW MS (RM
                                   Edwards   Nash Central   Parker   Red Oak   Southern Nash
                                                                                                 HS site)
CURRENT                             78%          67%         88%      59%          51%            0%
IMPACT + METRICS (MS 03, Rev. 1)    76%          50%        86%       56%          54%            96%
IMPACT + METRICS (MS 04, Rev. 1)    80%          50%         89%      56%          54%            89%
Free/Reduced Lunch %
                            100%
                             90%
                             80%
                             70%
                             60%
                             50%
                             40%
                             30%
                             20%
                             10%
                              0%
                                                                                                      NEW MS (RM
                                      Edwards     Nash Central    Parker    Red Oak   Southern Nash
                                                                                                        HS site)
  CURRENT                               73%           68%          78%       58%           64%            0%
  IMPACT + METRICS (MS 03, Rev. 1)      72%           54%          77%        57%          67%            86%
  IMPACT + METRICS (MS 04, Rev. 1)      74%           54%          81%        57%          67%            81%




                                                       Academic Proficiency %
                           80%
                           70%
                           60%
                           50%
                           40%
                           30%
                           20%
                           10%
                            0%
                                                                                                      NEW MS (RM
                                     Edwards     Nash Central    Parker    Red Oak    Southern Nash
                                                                                                        HS site)
CURRENT                               51%            54%          55%       69%           63%            0%
IMPACT + METRICS (MS 03, Rev. 1)      50%           68%           48%       69%           62%            46%
IMPACT + METRICS (MS 04, Rev. 1)      46%           68%           50%       69%           62%            50%
 Maximum Utilization: 111% (SNMS, currently 129%)
 Minimum Utilization: 50%           (Parker, MS 04 Rev.1, currently 78%)

 All clean feeder to High Schools except Edwards
  split to NCHS and RMHS
 Total Grade 6-8 students reassigned
   MS 03, Rev. 1: 1093 (~ 350 to New MS)
   MS 04, Rev. 1: 1221 (~ 510 to New MS)
CURRENT MIDDLE SCHOOL   MIDDLE SCHOOL SCENARIO MS 03, REV. 1




                                                               21
CURRENT MIDDLE SCHOOL   MIDDLE SCHOOL SCENARIO MS 04, REV. 1




                                                               22
K-5 Student Count
                       1200

                       1000

                        800

                        600

                        400

                        200

                          0
                                                                                                        Red
                                                                           MB                                               Winste
                                       Baskerv Benven Cedar Cooper Johnso        Middle Nashvil        Oak/S Spring Willifo
                                Bailey                                    Hubbar                Pope                        ad/Eng
                                         ille    ue   Grove   s       n           sex     le            wift Hope    rd
                                                                            d                                               lewood
                                                                                                       Creek
CURRENT                          620    341    743    221    624    475    492    340    709    279     583    550    437    1081
UTIL + IMPACT (ES 01, Rev. 2)    620    341    625    221    624    452    492    340    625    302     673    550    557    1073




            (See data tables in handout.)
Utilization
                        120%
                        100%
                         80%
                         60%
                         40%
                         20%
                          0%
                                                                                                          Red
                                                                            MB                                                Winste
                                         Basker Benven Cedar Cooper Johnso        Middle Nashvil         Oak/S Spring Willifo
                                  Bailey                                   Hubbar                Pope                         ad/Eng
                                          ville   ue   Grove   s       n           sex     le             wift Hope    rd
                                                                             d                                                lewood
                                                                                                         Creek
 CURRENT                          93%    80%    111%   99%    104%    83%   96%    81%    104%   90%      72%   101%    75%    95%
 UTIL + IMPACT (ES 01, Rev. 2)    93%    80%    94%    99%    104%    79%   96%    81%    92%     97%     83%   101%    96%    95%




                                                        Minority %
                      120%
                      100%
                       80%
                       60%
                       40%
                       20%
                        0%
                                                                                                         Red
                                                                           MB                                                Winste
                                        Basker Benven Cedar Cooper Johnso        Middle Nashvil         Oak/S Spring Willifo
                                 Bailey                                   Hubbar                Pope                         ad/Eng
                                         ville   ue   Grove   s       n           sex     le             wift Hope    rd
                                                                            d                                                lewood
                                                                                                        Creek
CURRENT                          65%    98%    74%     52%   31%     100%   78%   59%    49%     99%    44%     51%    97%    64%
UTIL + IMPACT (ES 01, Rev. 2)    65%    98%    71%     52%   31%     100%   78%   59%    50%     99%    43%     51%    97%    63%
Free/Reduced Lunch %
                      100%
                       90%
                       80%
                       70%
                       60%
                       50%
                       40%
                       30%
                       20%
                       10%
                        0%
                                                                                                        Red
                                                                          MB                                                Winste
                                       Basker Benven Cedar Cooper Johnso        Middle Nashvil         Oak/S Spring Willifo
                                Bailey                                   Hubbar                Pope                         ad/Eng
                                        ville   ue   Grove   s       n           sex     le             wift Hope    rd
                                                                           d                                                lewood
                                                                                                       Creek
CURRENT                         71%    94%    68%    73%    47%     91%   70%     70%    52%    91%    46%    65%     92%    59%
UTIL + IMPACT (ES 01, Rev. 2)   71%    94%    65%    73%    47%    90%    70%     70%    53%    92%    46%    65%     92%    59%




                                             Academic Proficiency %
                       80%
                       70%
                       60%
                       50%
                       40%
                       30%
                       20%
                       10%
                        0%
                                                                                                        Red
                                                                           MB                                               Winste
                                       Baskerv Benven Cedar Cooper Johnso        Middle Nashvil        Oak/S Spring Willifo
                                Bailey                                    Hubbar                Pope                        ad/Eng
                                         ille    ue   Grove   s       n           sex     le            wift Hope    rd
                                                                            d                                               lewood
                                                                                                       Creek
CURRENT                         62%    45%    63%    73%    73%    38%    58%     61%    71%    35%    72%    60%     35%    61%
UTIL + IMPACT (ES 01, Rev. 2)   62%    45%    65%    73%    73%    38%    58%     61%    69%    35%    73%    60%     35%    62%
 Maximum Utilization: 104% (Coopers, currently 104%)
 Minimum Utilization: 79% (Johnson, currently 83%)
 Total Grade K-5 students reassigned: 363
CURRENT ELEMENTARY SCHOOL   ELEMENTARY SCHOOL SCENARIO ES 01, REV.2




                                                                  27
 Middle School Scenarios: Impact + Metrics
   5 MS feeding 4 HS
   Scenario MS 03, Rev. 1: Parker – 6th grade center for New
    MS and Edwards
   Scenario MS 04, Rev. 1: Parker – 6th grade center for New
    MS
   Clean feeder to HS, except for Edwards
   Total Grade 6-8 students reassigned: 1093 – 1221
 Elementary School Scenario: Utilization + Impact
   Optimal Scenario ES 01, Rev. 2
   Total Grade K-5 students reassigned: 363

                                                            28
29
February 13 (4:00-5:30)

     March 26 (6:00)

      April 30 (6:00)

      May 29 (6:00)

      June 12 (6:00)

Tuesday June 25 (4:00–5:30)

  July/August - TBD
QUESTIONS

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Reassignment Committee Meeting June 25, 2012

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  • 3. STUDENT REASSIGNMENT COMMITTEE MEETING Media Center, Nash Central High School Monday, June 25, 2012 - 4:00 pm  Call to Order……………………………………………………………………Victor Ward  Roll Call………………………………………………………………………..Carina Bryant  Approval of Minutes from the May 29, 2012 & June 12, 2012 Meetings  Committee Operating Procedure  Scenario Review and Revision………………………………Mike Miller, OREd  Report to School Board 8/6/12  Questions? Next Meeting Scenario Discussion July 17, 2012 6:00 pm 3
  • 5. Jan-Aug 2012 Aug - 2012 Aug – Dec 2012 August 2013 Committee Committee Public Input/ Community Deliberations/ Recommendations Engagement Implementation Monthly Reports to Presented to the the School Board School Board Board of Education Approval 5
  • 6. Board of Public Engagement Education Committee Chairs Technical Support Community Feedback Committee ORED Staff 6
  • 7. Contiguous boundaries:  Attempt to maintain contiguous school boundaries without using satellite attendance areas. Respect neighborhoods:  Avoid dividing easily recognized “neighborhoods” or identified “developments” or “sub- divisions” unless it is necessary to meet other guidelines. Whenever possible and practical use major highways, railroads, rivers, and streams as natural boundaries. Proximity to schools:  While it is recognized that all students cannot be assigned to their closest school, consider students proximity to other schools when creating school boundaries. 7
  • 8. Modify feeder systems:  In order to maximize facility use and establish reasonable numbers of students at each site, consider the use of 6 middle school feeder systems instead of 5. This would allow smaller, more instructionally suited middle schools and less dependence on mobile classrooms. Stay within enrollment capacities:  Unless it is likely that a school enrollment will be declining, assign students to the four high schools in a way that their enrollments are under established capacities. Consider anticipated growth:  Enrollment growth patterns should be taken into consideration, where feasible, to ensure that anticipated growth will not adversely impact one school significantly more than the others. Enrollment balance:  In keeping with the intent of SB612, attempt to balance the percentage of academic and economic populations at each middle and high school. 8
  • 9.  February 13 – Understanding the Optimization Process  March 26 – Out of Capacity table and Scenario Data  April 30 – Scenario Review and Revision  May 29 – Scenario Review and Revision (cont.)  June 12 – Scenario Review and Revision (cont.)  June 25 – Final (?) Scenario Presentation 9
  • 10.  Transparent  Lines of Communications  Committee Meetings  Open to the public  Website  Information posted immediately after each meeting  E-mail/ Phone Line  An e-mail address to answer questions/ receive feedback etc has been established to ensure seamless communication and to make all information readily available to the public.  A phone line has been established for those with limited or no internet access to provide feedback to the committee.
  • 12.  Middle School Scenarios  Clean feeder to HS  Based on Scenario HS 02, Rev. 1  Parker as 6th grade center for RM school(s)  2 options  Elementary School Scenario  Minor adjustments to current zones  Informed by optimal scenario ES 01 (Proximity + Utilization)  Relief for Benvenue (currently at 111%) 12
  • 13. Free/Reduced Lunch – percentage of impacted population eligible for Free or Reduced Lunch . Data supplied in aggregate form by NRMPS, calculated across K-12.  Academic Proficiency – percentage of impacted population scoring Proficient in both Reading and Math. Data supplied by NRMPS, calculated across grades 3-8.  Minority – percentage of non-white impacted population . Data obtained from NCWISE download, calculated by level (E/M/H)  Data represented in aggregate form only as percentage of school population. 13
  • 14. Metrics measure current student demographics by residence.  Metrics are used as planning tool for demographic balance.  Metrics are not intended as a forecast of future school demographics/performance. 14
  • 15.  IMPACT + FEEDER  Maximum Utilization: 107% (NNHS, currently 105%)  Minimum Utilization: 98%  Total Grade 9-12 students reassigned: 736
  • 16. CURRENT HIGH SCHOOL HIGH SCHOOL SCENARIO HS 02 – REV. 1 16
  • 17. 6-8 Student Count 1200 1000 800 600 400 200 0 Southern NEW MS (RM Edwards Nash Central Parker Red Oak Nash HS site) CURRENT 729 633 433 910 1099 0 IMPACT + METRICS (MS 448 614 483 885 946 428 03, Rev. 1) IMPACT + METRICS (MS 558 614 279 885 946 522 04, Rev. 1) (See data tables in handout.)
  • 18. Utilization 140% 120% 100% 80% 60% 40% 20% 0% NEW MS (RM Edwards Nash Central Parker Red Oak Southern Nash HS site) CURRENT 88% 94% 78% 107% 129% 0% IMPACT + METRICS (MS 03, Rev. 1) 60% 92% 87% 104% 111% 57% IMPACT + METRICS (MS 04, Rev. 1) 74% 92% 50% 104% 111% 70% Minority % 120% 100% 80% 60% 40% 20% 0% NEW MS (RM Edwards Nash Central Parker Red Oak Southern Nash HS site) CURRENT 78% 67% 88% 59% 51% 0% IMPACT + METRICS (MS 03, Rev. 1) 76% 50% 86% 56% 54% 96% IMPACT + METRICS (MS 04, Rev. 1) 80% 50% 89% 56% 54% 89%
  • 19. Free/Reduced Lunch % 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% NEW MS (RM Edwards Nash Central Parker Red Oak Southern Nash HS site) CURRENT 73% 68% 78% 58% 64% 0% IMPACT + METRICS (MS 03, Rev. 1) 72% 54% 77% 57% 67% 86% IMPACT + METRICS (MS 04, Rev. 1) 74% 54% 81% 57% 67% 81% Academic Proficiency % 80% 70% 60% 50% 40% 30% 20% 10% 0% NEW MS (RM Edwards Nash Central Parker Red Oak Southern Nash HS site) CURRENT 51% 54% 55% 69% 63% 0% IMPACT + METRICS (MS 03, Rev. 1) 50% 68% 48% 69% 62% 46% IMPACT + METRICS (MS 04, Rev. 1) 46% 68% 50% 69% 62% 50%
  • 20.  Maximum Utilization: 111% (SNMS, currently 129%)  Minimum Utilization: 50% (Parker, MS 04 Rev.1, currently 78%)  All clean feeder to High Schools except Edwards split to NCHS and RMHS  Total Grade 6-8 students reassigned  MS 03, Rev. 1: 1093 (~ 350 to New MS)  MS 04, Rev. 1: 1221 (~ 510 to New MS)
  • 21. CURRENT MIDDLE SCHOOL MIDDLE SCHOOL SCENARIO MS 03, REV. 1 21
  • 22. CURRENT MIDDLE SCHOOL MIDDLE SCHOOL SCENARIO MS 04, REV. 1 22
  • 23. K-5 Student Count 1200 1000 800 600 400 200 0 Red MB Winste Baskerv Benven Cedar Cooper Johnso Middle Nashvil Oak/S Spring Willifo Bailey Hubbar Pope ad/Eng ille ue Grove s n sex le wift Hope rd d lewood Creek CURRENT 620 341 743 221 624 475 492 340 709 279 583 550 437 1081 UTIL + IMPACT (ES 01, Rev. 2) 620 341 625 221 624 452 492 340 625 302 673 550 557 1073 (See data tables in handout.)
  • 24. Utilization 120% 100% 80% 60% 40% 20% 0% Red MB Winste Basker Benven Cedar Cooper Johnso Middle Nashvil Oak/S Spring Willifo Bailey Hubbar Pope ad/Eng ville ue Grove s n sex le wift Hope rd d lewood Creek CURRENT 93% 80% 111% 99% 104% 83% 96% 81% 104% 90% 72% 101% 75% 95% UTIL + IMPACT (ES 01, Rev. 2) 93% 80% 94% 99% 104% 79% 96% 81% 92% 97% 83% 101% 96% 95% Minority % 120% 100% 80% 60% 40% 20% 0% Red MB Winste Basker Benven Cedar Cooper Johnso Middle Nashvil Oak/S Spring Willifo Bailey Hubbar Pope ad/Eng ville ue Grove s n sex le wift Hope rd d lewood Creek CURRENT 65% 98% 74% 52% 31% 100% 78% 59% 49% 99% 44% 51% 97% 64% UTIL + IMPACT (ES 01, Rev. 2) 65% 98% 71% 52% 31% 100% 78% 59% 50% 99% 43% 51% 97% 63%
  • 25. Free/Reduced Lunch % 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Red MB Winste Basker Benven Cedar Cooper Johnso Middle Nashvil Oak/S Spring Willifo Bailey Hubbar Pope ad/Eng ville ue Grove s n sex le wift Hope rd d lewood Creek CURRENT 71% 94% 68% 73% 47% 91% 70% 70% 52% 91% 46% 65% 92% 59% UTIL + IMPACT (ES 01, Rev. 2) 71% 94% 65% 73% 47% 90% 70% 70% 53% 92% 46% 65% 92% 59% Academic Proficiency % 80% 70% 60% 50% 40% 30% 20% 10% 0% Red MB Winste Baskerv Benven Cedar Cooper Johnso Middle Nashvil Oak/S Spring Willifo Bailey Hubbar Pope ad/Eng ille ue Grove s n sex le wift Hope rd d lewood Creek CURRENT 62% 45% 63% 73% 73% 38% 58% 61% 71% 35% 72% 60% 35% 61% UTIL + IMPACT (ES 01, Rev. 2) 62% 45% 65% 73% 73% 38% 58% 61% 69% 35% 73% 60% 35% 62%
  • 26.  Maximum Utilization: 104% (Coopers, currently 104%)  Minimum Utilization: 79% (Johnson, currently 83%)  Total Grade K-5 students reassigned: 363
  • 27. CURRENT ELEMENTARY SCHOOL ELEMENTARY SCHOOL SCENARIO ES 01, REV.2 27
  • 28.  Middle School Scenarios: Impact + Metrics  5 MS feeding 4 HS  Scenario MS 03, Rev. 1: Parker – 6th grade center for New MS and Edwards  Scenario MS 04, Rev. 1: Parker – 6th grade center for New MS  Clean feeder to HS, except for Edwards  Total Grade 6-8 students reassigned: 1093 – 1221  Elementary School Scenario: Utilization + Impact  Optimal Scenario ES 01, Rev. 2  Total Grade K-5 students reassigned: 363 28
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  • 30. February 13 (4:00-5:30) March 26 (6:00) April 30 (6:00) May 29 (6:00) June 12 (6:00) Tuesday June 25 (4:00–5:30) July/August - TBD