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Proposed Factors

Proposed Factors . Theme Funding Capacity . Proposed Themes . SpecializedRigorousRelevant. Proposed Capacity . Enrollment Goals: Elementary

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Proposed Factors

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    1. March 3, 2011 Board of Education Meeting

    2. Proposed Factors Theme Funding Capacity

    3. Proposed Themes Specialized Rigorous Relevant

    4. Proposed Capacity Enrollment Goals: Elementary – 20% non-zone of total Secondary – 100 non-zone per grade level Dedicated Magnets – enrollment of at least 80% building capacity Alternate goals for programs that are small by design

    5. Proposed Funding Per pupil allocation (PUA) By theme By level Capital needs

    6. Proposed Funding

    7. Proposed Allocation of Staff

    8. Magnet Programs 113 Current 55 Elementary 31 Middle 27 High (includes 4 combination level) 84 Proposed Continuing 40 Elementary 16 Middle 20 High 7 PreK-8 1 Grade 6-12

    9. Proposed New Magnets 13 New 4 Elementary 1 PreK-8 0 Middle 3 Grade 6-12 5 High

    10. Proposed Demagnetized Magnets 25 Demagnetized 9 Elementary 8 Middle 8 High

    11. Proposed Next Steps Communications Board of Education Approval Implementation plan Phase In – Proposed New Phase Out – Demagnetized Develop Regulations

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