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Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

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Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009
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Page 1: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Boundary Modification Proposals

for SY 2010-2011Board WorkshopOctober 8, 2009

Page 2: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Public Hearing on School Boundaries

• Florida Statute 1003.03 (4).

• Prior to the adoption of the district school budget, each district school board shall hold public hearings to review school attendance zones in order to ensure maximum use of facilities while minimizing the additional use of transportation in order to comply with the two-student per year reduction required in paragraph (a). School districts that meet the constitutional class size maximums described in subsection (1) are exempt from this requirement.

Page 3: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

1. Student Membership Numbers of students housed in brick & mortar; building capacities are determined by DOE Survey.

2. Capacity Factor Student population in excess of 25% of school brick & mortar capacity.

3. Underutilization Student population which does not meet school brick & mortar capacity.

4. Projections Based upon our best knowledge of previous growth patterns, project estimated five-year student population.

5. Court Decisions Stipulated agreements and OCR regulations must be maintained and followed.

6. Transportation Routes designed for student safety and for easy accessibility.

7. Commonality of Boundaries Based upon the first six criteria, set the school lines to be as contiguous as possible.

8. Completeness of Neighborhoods Based upon the first seven criteria, establish lines that do not split neighborhoods, -- if at all possible.

9. Two-Mile Limit Based upon the first eight criteria, establish school lines which do not interject into the two mile limit of another school.

Boundary Criteria

Page 4: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

1. From Dunnellon High School to West Port High School

2. From Lake Weir High School to Belleview High School

3. Forest High School to Belleview High School

4. Forest High School to West Port High School

5. School “U” (Marion Oaks) Attendance Zone

Boundary Modification Proposals

(A) Marion Oaks (Zone 5)(B) Affects 137 students.

(A) All LWHS territory south of 135th St. / US-301 east to US-441(B) Affects 122 Students

(A) Zone 1A west of US-441(B) Affects 43 students

(A) Steeplechase Apartments (B) Affects 67 students

Page 5: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

SY 09-10 Day 20 Enrollments/Capacities

Enrollments are based upon MIS Day 20 Membership Report of September 2008Capacities based upon Facilities Dept. report Dec 16, 2008. Allowed capacity = 95% of true B&M.

Allowed

School EnrollB&M %B&MBelleview High 1,447 1,511

96%Dunnellon High 1,440 990

145%Forest High 2,3512,276 104%Lake Weir 1,7071,856 93%North Marion High 1,4271,703 84%Vanguard High 1,613 1,879

87%West Port High 1,7922,453 73%

Page 6: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Boundary Modification Proposal for

Increasing Enrollment at

West Port High School

Page 7: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.
Page 8: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

From Zone 5 Marion Oaks North of CR-484 DHS to WPHS

Dunnellon High Tot 32 47 47 11 137 23.36 76.64

Reconciled totals White Black Hispn A-I-M Tot.all % Maj % Min

Dunnellon High Tot 757 197 290 59 1303 58.10 41.90

West Port High Tot 1000 389 392 148 1929 51.84 48.16

Marion County Public Schools Day 20 Sept 2009 District Demographic & Enrollment, By Grade

White Black Hispn A-I-M Tot.all % Maj % Min

Dunnellon High Tot 789 244 337 70 1440 54.79 45.21

West Port High Tot 968 342 345 137 1792 54.02 45.98

Page 9: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

SY 09-10 Day 20 Enrollments/Capacities

Enrollments are based upon MIS Day 20 Membership Report of September 2008Capacities based upon Facilities Dept. report Dec 16, 2008. Allowed capacity = 95% of true B&M.

After Allowed

School EnrollB&M %B&MDunnellon High 1,303 990

132%West Port High 1,929 2,453 79%

Before Allowed

School EnrollB&M %B&MDunnellon High 1,440 990

145%West Port High 1,7922,453 73%

Page 10: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Boundary Modification Proposal

to Improve Facility

Utilization and

Transportation Efficiency:

Lake Weir High School to

Belleview High School

Page 11: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

US- 301

CurrentBoundary > <<<<

>>>> < Proposed Boundary

Page 12: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Marion County Public Schools Day 20 September 2009 Demographic & Enrollment

White Black Hispn A-I-M Tot.all % Maj % Min

Belleview High Tot 1035 134 211 67 1447 71.53 28.47

Lake Weir High Tot 1146 290 196 75 1707 67.14 32.86

From Zone 1 US-301 East to US-441

White Black Hispn A-I-M Tot.all % White % Black

Lake Weir High Tot 90 6 19 7 122 73.77 26.23

Reconciled Enrollment White Black Hispn A-I-M Tot.all % White % Black

Belleview High Tot 1125 140 230 74 1569 71.70 28.30

Lake Weir High Tot 1056 284 177 68 1585 66.62 33.38

Page 13: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

SY 09-10 Day 20 Enrollments/Capacities

Enrollments are based upon MIS Day 20 Membership Report of September 2008Capacities based upon Facilities Dept. report Dec 16, 2008. Allowed capacity = 95% of true B&M.

After Allowed

School EnrollB&M %B&MBelleview High 1,569 1,511

104%Lake Weir High 1,585 1,856 85%

Before Allowed

School EnrollB&M %B&MBelleview High 1,447 1,511

96%Lake Weir 1,7071,856 93%

Page 14: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Boundary Modification Proposal

to Improve Facility

Utilization and

Transportation Efficiency:

Forest High School

to Belleview High School

Page 15: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Zone 1A:(Blue)

US-441 >

SW 17th St

SW 7th Ave

Page 16: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

But don’t forget… we also proposed rezoning students to BHS from LWHS…

Marion County Public Schools Day 20 October 2009 Demographic & Enrollment

White Black Hispn A-I-M Tot.all % White % Black

Belleview High Tot 1035 134 211 67 1447 71.53 28.47

Forest High Tot 1552 399 291 108 2351 66.01 33.99

From FHS Zone 1A

Forest High Tot 32 1 7 3 43 74.42 25.58

Reconciled Enrollment

Belleview High Tot 1067 135 218 70 1490 71.61 28.39

Forest High Tot 1520 398 284 105 2308 65.86 34.14

Page 17: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Marion County Public Schools Day 20 October 2009 Demographic & Enrollment

White Black Hispn A-I-M Tot.all % White % Black

Belleview High Tot 1035 134 211 67 1447 71.53 28.47

Forest High Tot 1552 399 291 108 2351 66.01 33.99

From FHS Zone 1A

Forest High Tot 32 1 7 3 43 74.42 25.58

Reconciled Enrollment

Belleview High Tot 1067 135 218 70 1490 71.61 28.39

Forest High Tot 1520 398 284 105 2308 65.86 34.14

To BHS From LWHS Zone 1 US-301 East to US-441

White Black Hispn A-I-M Tot.all % White % Black

Lake Weir High Tot 90 6 19 7 122 73.77 26.23

Final Reconciled enrollment for BHS

Belleview High Tot 1157 141 237 77 1612 71.77 28.23

Page 18: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

SY 09-10 Day 20 Enrollments/Capacities

Enrollments are based upon MIS Day 20 Membership Report of September 2008Capacities based upon Facilities Dept. report Dec 16, 2008. Allowed capacity = 95% of true B&M.

After AllowedSchool Enroll B&M %B&MBelleview High 1,612 1,511 106.9%Forest High 2,308 2,276 101%Lake Weir High 1,585 1,856 85%

Before AllowedSchool EnrollB&M %B&MBelleview High 1,447 1,511 96%Forest High 2,351 2,276 104%

Lake Weir High 1,707 1,856 93%

Page 19: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Boundary Modification Proposal to Improve Facility Utilization and Transportation Efficiency: Forest High School to West Port High School

Steeplechase Apartments(1421 SW 27th Avenue)

Page 20: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

But don’t forget… we also proposed rezoningstudents from Forest to Belleview High…

Marion County Public Schools Day 20 Sept 2009 District Demographic & Enrollment, By Grade

White Black Hispn A-I-M Tot.all % Maj % Min

Forest High Tot 1552 399 291 109 2351 66.01 33.99

West Port High Tot 968 342 345 137 1792 54.02 45.98

From Steeplechase

Forest High Tot 6 24 34 3 67 8.96 91.04

Reconciled totals White Black Hispn A-I-M Tot.all % Maj % Min

Forest High Tot 1546 375 257 106 2284 67.69 32.31 West Port High Tot 974 366 379 140 1859 52.39 47.61

Page 21: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

From Steeplechase

Forest High Tot 6 24 34 3 67 8.96 91.04

Reconciled totals White Black Hispn A-I-M Tot.all % Maj % Min

Forest High Tot 1546 375 257 106 2284 67.69 32.31 West Port High Tot 974 366 379 140 1859 52.39 47.61

From Forest Zone 1A to Belleview High

Forest High Tot 32 1 7 3 43 74.42 25.58

Final Reconciled totals White Black Hispn A-I-M Tot.all % Maj % Min

Forest High Tot 1514 374 250 103 2241 67.56 32.44

Marion County Public Schools Day 20 September 2009 Demographic & Enrollment

White Black Hispn A-I-M Tot.all % Maj % Min

Forest High Tot 1552 399 291 109 2351 66.01 33.99

West Port High Tot 968 342 345 137 1792 54.02 45.98

Page 22: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

SY 09-10 Day 20 Enrollments/Capacities

Enrollments are based upon MIS Day 20 Membership Report of September 2008Capacities based upon Facilities Dept. report Dec 16, 2008. Allowed capacity = 95% of true B&M.

After AllowedSchool Enroll B&M %B&MForest High 2,241 2,276 98.5%West Port High* 1,996* 2,453 81.4%

Before AllowedSchool EnrollB&M %B&MForest High 2,351 2,276 104%

West Port High 1,7922,453 73%

*Includes 137 students proposed to be rezoned from DHS

Page 23: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

1. From Dunnellon High School to West Port High School Marion Oaks (Zone 5): 137 students.

2. From Lake Weir High School to Belleview High School LWHS territory south of 135th St. east to US-441: 122 Students

3. Forest High School to Belleview High School Zone 1A west of US-441: 43 students

4. Forest High School to West Port High School

Steeplechase Apartments: 67 students

Summary Reconciled Enrollments

Page 24: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Reconciled Enrollments Current Reconciled

School Enrollment Enrollment NotesBHS 1,447 1,612 +122 students from LW

+43 students from FHS 165 students Net gain

DHS 1,440 1,303 -137 net loss students (to West Port)

FHS 2,351 2,241 -43 students to BHS -67 students to WPHS

110 students Net loss

LWHS 1,707 1,585 122 students net loss (to Belleview)

NMHS 1,427 N/A No Change VHS 1,613 N/A No Change WPHS 1,792 1,996 +67 students from FHS

+137 students from DHS 204 students Net gain

Page 25: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Reconciled Capacity Percentages

Allowed RevisedSchool B&M %B&M %B&M BHS 1,511 96%

106.6%DHS 990 145% 132%FHS 2,276 104%98.5%LWHS 1,619 93%

85%NMHS 1,703 84%

N/AVHS 1,879 87%

N/AWPHS 2,453 73%

81.4%

Page 26: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

An Attendance Boundary Proposal For New

School “U”Serving SW Marion County

-Marion Oaks

Page 27: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.
Page 28: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Marion County Public Schools Day 20 October 2009 District Demographic & Enrollment, By Grade

White Black Hispn A-I-M Tot.all % White % Black% Hispn.%A-I-M

Hammett Bowen Total 502 140 186 125 953 52.68 14.69 19.52 13.12

Sunrise K-3 Total 249 205 354 92 900 27.67 22.78 39.33 10.22

Horizon Acad 4-5 Total 125 123 194 53 495 25.25 24.85 39.19 10.71

Horizon Acad 6-8 Tot 201 203 254 55 713 28.19 28.47 35.62 7.71

Total K-5 enrollment these schools: 2,348

Page 29: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

From Zone 9: HBES N of FL Greenway

Hammett Bowen Total 93 45 41 15 194 47.94 23.20 21.13 7.73

From Zone 6: HBES W of 200 and W og 80th Av

Hammett Bowen Total 31 2 0 5 38 81.58 5.26 0.00 13.16

From Zone 3 East of I-75

Sunrise Total 52 6 38 3 99 52.53 6.06 38.38 3.03

Horizon Acad 4-5 Total 31 1 23 6 61 50.82 1.64 37.70 9.84

From Zone 11: M.O. N of 484

White Black Hispn A-I-M Tot.all % White % Black% Hispn. %Asian

Sunrise Total 49 60 61 17 187 26.20 32.09 32.62 9.09

Horizon Acad 4-5 Total 16 39 25 10 90 17.78 43.33 27.78 11.11

Page 30: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Marion County Public Schools School U and Affected Schools Reconciled Enrollments

White Black Hispn A-I-M Tot.all % White % Black% Hispn.%A-I-M

School U Total 272 153 188 56 669 40.66 22.87 28.10 8.37

Hammett Bowen Total 378 93 145 105 721 52.43 12.90 20.11 14.56

Sunrise K-3 Total 148 139 255 72 614 24.10 22.64 41.53 11.73

Horizon Acad 4-5 Tot 78 90 146 37 344 22.67 26.16 42.44 10.76

Sunrise K-5 Total 226 229 401 109 958 23.59 23.90 41.86 11.38

Total K-5 enrollment these schools: 2,348

Page 31: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

SY 09-10 Day 20 Enrollments/Capacities Before Allowed

School EnrollB&M %B&MHammett Bowen 953 805 118%Sunrise K-3 900 805 112%Horizon 3-4 495 523* 94.6%

Enrollments are based upon MIS Day 20 Membership Report of September 2008Capacities based upon Facilities Dept. report Dec 16, 2008. Allowed capacity = 95% of true B&M. *Extrapolated as a percentage of the total B&M capacity for the 4-8 facility, to reflect elementary capacity only

After Allowed

School EnrollB&M %B&MHammett Bowen 721 805 89.6%Sunrise K-5 958 805 119%

Page 32: Boundary Modification Proposals for SY 2010-2011 Board Workshop October 8, 2009.

Questions & Concerns

• Mr. Tony Burke, Supervisor, Student Assignments & Records

• E-mail: [email protected]

• Telephone: (352) 671-7747


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