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SDHEC Complex Budget Update and Redesign Plan

SDHEC Complex Budget Update and Redesign Plan. 1/25/2011. Overview. Setting the Stage for Changes at SDHEC Approximately 3,000 students and 6 small schools Provision 2 school (over 85% free and reduced lunch) 33% English learners 15% students who are receiving special education services

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SDHEC Complex Budget Update and Redesign Plan

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  1. SDHEC Complex Budget Update and Redesign Plan 1/25/2011

  2. Overview

  3. Setting the Stage for Changes at SDHEC • Approximately 3,000 students and 6 small schools • Provision 2 school (over 85% free and reduced lunch) • 33% English learners • 15% students who are receiving special education services • 5% students are homeless Thematic Pathways

  4. SDHEC Budget Forecast(District Version)

  5. SDHEC Budget Forecast(Actual $)

  6. Budget Milestone Timeline • January-February • School Site and Central Office Budget Development • February-March • Board Hearings on Layoff Resolutions • March 15 • Certificated Layoff Notice Deadline • Second Interim Financial Report Due • May • Governor’s May Budget Revise • Classified Staff Layoff Notices • June • Budget Adoption • Statewide New Revenues Special Election?

  7. San Diego High Educational Complex Redesign Current 2011-12 Year of Planning 2012-13 Consolidation 6Principals 3Principals 3Principals

  8. San Diego High Educational Complex Redesign Current 2011-12 Year of Planning 2012-13 Consolidation 6Principals 4Principals 4Principals Next Steps • Focus Group discussions about potential consolidations, process, pathway alignment. • Consolidation/centralization of classified staff, student support services, etc. • More collaboration/sharing between small schools (shared teachers/programs), resulting in greater student choice.

  9. Focus GroupMeetings Meetings in Library, from 3:00 to 4:00 p.m. • 2/1: Defining Process & Timelines • 2/22: Consolidation Planning • Review of School Data, Pathways, & Services • 3/8: Logistics • Master Schedules, Bell Schedules, Operations Support • 3/22: Planning Session • 4/12: Planning Session • 5/10: Planning Session • 5/31: Presentation of Consolidation Plan

  10. Facilities-Potential for Growth • Interim Housing (11 classrooms) • Increases our capacity to serve an additional 450 students • Opening of new two-story classroom building (16 classrooms) • Additional Educational Options: • Alternative HS program (credit recovery, attendance intervention, transitional placement) • Housing existing Atypical (Met, EM College)

  11. Questions?

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