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Redistricting Presentation

Redistricting Presentation. March 2013. Enrollment Trends. Facility Utilization. Present 2013-2014. Enrollment Anticipated loss of 105 students Budget Current financial impact of ($1,649,625 ) Five-Year financial impact total of ($6,277,825) 20% Code

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Redistricting Presentation

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  1. Redistricting Presentation March 2013

  2. Enrollment Trends

  3. Facility Utilization

  4. Present 2013-2014 • Enrollment • Anticipated loss of 105 students • Budget • Current financial impact of ($1,649,625) • Five-Year financial impact total of ($6,277,825) 20% • Code • Balanced budget to BOS by April 1

  5. Proposed Expenditure Reductions • AHS energy reduction • Administration • Classroom Teachers • Classified Support Positions • Facilities and Transportation • Salary and Benefits • Instructional Programs • Co- and Extra-Curricular • Security • Redistricting

  6. Shortest bus ride for elementary student is 18 min. Some service areas will change if redistricting takes place. Longest bus ride for elementary student 82 min. First elementary student picked up at 6:45 a.m. Last elementary run begins 7:45 a.m. The current service areas for some of the bus routes will change if redistricting takes place.

  7. Class Size

  8. Future Action Plan • Meetings with staff and community • “We are All Mounties!” campaign (Grant to Alleghany Foundation) • AHS pep band and cheerleaders at new school events • T-shirts for all • Students spend the day with students in their new school • Joint Field Day activities • Parents ride the bus event • Pizza parties included with bus ride event • Evening movie or sock hop event for all students

  9. Questions?

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