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Detroit Public Schools

Detroit Public Schools. Facility Consolidation and Reinvestment Plan. ROBERT C. BOBB. April 8, 2009. Emergency Financial Manager. Facility Consolidation and Reinvestment Plan. The Vision Consolidate and Reinvest In School Facilities to Support Education and Safety

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Detroit Public Schools

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  1. Detroit Public Schools Facility Consolidation and Reinvestment Plan ROBERT C. BOBB April 8, 2009 Emergency FinancialManager

  2. Facility Consolidation and Reinvestment Plan • The Vision • Consolidate and Reinvest In School Facilities to Support Education and Safety • Develop Community Driven Plan for New Facilities • Leverage Surplus Facilities for Neighborhood Revitalization

  3. Consolidation of Schools and Reinvestment Plan • 23 schools to close in June 2009 • 28 schools to receive new students and investments • Reduce school capacity by over 18,000 student spaces and 2.1 million square feet • Reduce annual operating expenses by over $8 million • Invest $20 million in receiving schools

  4. School Closure Criteria • ALL SCHOOLS EVALUATED • Academics: MEAP and AYP, Academic Programs • Demographics: Enrollment Trends • Facility Condition: Infrastructure scored from 0-100 • Utilization: Fall 2008 Enrollment vs. Capacity • Financial: Fixed Costs (administration, utilities, supplies, maintenance) • Community: Business and Community partners

  5. School Closure Process • October 2008: All Schools Measured Against Criteria • November-December 2008: Potential Candidates Evaluated • January-February 2009: Recommendations Finalized • March 2009 - Present: Emergency Financial Manager Due Diligence and Refinement of Closure Candidates • April 2009: Public Engagement • May 8: Final List Announced

  6. Preliminary Consolidation Candidate Graphics

  7. LEGEND School Name (DPS Code) Grade Address Closing Building School Name (DPS Code) Grade Address = = Program Closure and/or Relocation School Name (DPS Code) Grade Address ## (##) FY2008-2009 Enrollment (Official Fall PK-12 FTE Count) ( Estimated FY2009-2010 Enrollment ) Capacity Range

  8. Building and Program Closure Candidates

  9. Butzel EM (408) PK-8 2301 Van Dyke 274 students Barbour MS (402) 6-8 4209 Seneca 1,070 – 1,276 384 (502) AYP = 0 Alert. 96 students 370 (0) 1,353 – 1,951 Rationale: Academic Achievement; Utilization; Enrollment Trend; Facility Condition. AYP = 8. Number of Students with Disabilities to be placed by SPED staff = 83. Marcus Garvey (313) PK-8 7701 Sylvester Street 260 (481) 485 - 603 Barbour Middle School AYP = 0.

  10. Barbour Middle School • Summary: • Unused Seats Saved – 1,353 • Dollars Saved (Barbour) - $718,156 • Dollars Reinvested - • (Butzel) - $1,450,440 • (Garvey) - $987,573

  11. Joyce Elementary School Howe ES (170) PK-5 2600 Garland Street Joyce ES (191) K-5 8411 Sylvester Street 342 students 429 (424) 760 - 787 342 (0) 517 - 544 AYP = 0. Rationale: Enrollment Trend; Facility Condition. AYP = 0. Number of Students with Disabilities to be placed by SPED staff = 41. .

  12. Joyce Elementary School • Summary: • Unused Seats Saved – 517 • Dollars Saved (Joyce) - $241,970 • Dollars Reinvested (Howe) - $408,570

  13. Chadsey High School Southwestern HS (578) 9-12 6921 W. Fort Street 590 students 633 (1,034) 1,646 - 2,063 Age of building is 94 years. Peak enrollment of 903 in FY1998-1999. AYP = 5. Chadsey HS (514) 7-12 5335 Martin Street 225 students Munger ES (469) K-8 (Reconfigured) 5525 Martin Street 967 (0) 1,346 - 1,613 This 79 year old building will close. The school’s peak enrollment (since 1998) of 1,079 occurred in FY2007-2008. Rationale: Facility Condition; Academic Achievement; Enrollment Trend, Utilization. AYP = 5. Number of Students with Disabilities to be placed by SPED staff = 202. 354 (498) 1,025 – 1,025 Age of building is 84 years. Peak enrollment of 809 in FY2002-2003. AYP = 8.

  14. Chadsey High School • Summary: • Unused Seats Saved – 379 • Dollars Saved (Chadsey) - $1,000,512 • Dollars Reinvested (Southwestern) - $780,680; (Munger) - $202,600

  15. Pershing HS (568) 9-12 18875 Ryan Road Cleveland Intermediate 338 students 1,219 (1,367) 2,274 - 2,512 Age of building is 80 years. Peak enrollment of 2,014 in FY2004-2005. AYP = 5. Cleveland Intermediate (414) 7-12 13322 Conant Street White ES (376) PK-8 (Reconfigured) 45161 Charles Street 252 students 692 (0) 1,078 - 1,393 This 83 year old building will close. The school’s peak enrollment (since 1998) of 1,251 occurred in FY2002-2003. Rationale: Facility Condition; Academic Achievement, Enrollment Trend, Utilization. AYP = 8. Number of Students with Disabilities to be placed by SPED staff = 110. 620 (764) 1,052 – 1,160 Age of building is 89 years. Peak enrollment of 1,147 in FY1998-1999. AYP = 1 Delay.

  16. Cleveland Intermediate • Summary: • Unused Seats Saved – 1078 • Dollars Saved (Cleveland) - $987,056 • Dollars Reinvested (Pershing) - $919,425; (White) - $812,890

  17. Clinton ES (064) PK-5 8145 Chalfonte Street Bethune EM (141) PK-8 10825 Fenkell Street 262 students 593 (711) 262 (0) 542 - 642 1,111 - 1,171 Rationale: Utilization; Enrollment Trend. AYP = 0 Alert. Number of Students with Disabilities to be place by SPED staff = 41. AYP = 0 Alert. Clinton Elementary

  18. Clinton Elementary School • Summary: • Unused Seats Saved – 542 • Dollars Saved (Clinton) - $392,868 • Dollars Reinvested (Bethune) - $550,563

  19. Cody High School (516) 9-12 (Redesigned) 18445 Cathedral Street Cody 9th Grade Academy HS (323) 9-12 7350 Southfield Freeway 389 students 389 (0) 742 – 1,088 1,098 (1,400) 2,108 – 2,465 This 87 year old building will close. This two year-old 9th Grade Academy program opened with 510 students in FY2007-2008. Rationale: Enrollment Trend; Utilization; Facility Condition. AYP = NA. Number of Students with Disabilities to be placed by SPED staff = 115. AYP = 5. Cody 9th Grade Academy Cody is currently undergoing a high school redesigned process impacting its academic programming. The building will be transformed into 4 small High Schools starting in Fall 2009 with 9th Grade and expand over the next three years.

  20. Cody 9th Grade Academy • Summary: • Unused Seats Saved – 742 • Dollars Saved (Cody 9th) - $586,950 • Dollars Reinvested (Cody HS) - $1,737,403

  21. Heilmann Park MS (421) 6-8 19035 Crusade Street Columbus MS (418) 6-8 18025 Brock Street 370 students 370 (0) 898 - 961 538 (715) 1,141 – 1,141 Rationale: Academic Achievement; Enrollment Trend; Utilization. AYP = 6. Number of Students with Disabilities to be placed by SPED staff = 65. AYP = 2. Columbus Middle School

  22. Columbus Middle School • Summary: • Unused Seats Saved – 898 • Dollars Saved (Columbus) - $445,716 • Dollars Reinvested (Heilmann MS) - $405,710

  23. Coolidge ElementarySchool Henderson Lower (340) PK-2 (Reconfigured) 9600 Mettetal 254 students 242 (387) 340 - 394 Age of building is 63 years. Peak enrollment of 346 in FY1998-1999. AYP = 0. Coolidge ES (070) PK-5 16501 Elmira Street Henderson Upper (404) 3-8 (Reconfigured) 1601 W. Chicago 190 students 327 (0) 715 - 785 This 84 year old building will close. The school’s peak enrollment (since 1998) of 930 in FY1998-1999. Rationale: Facility Condition; Enrollment Trend; Utilization. AYP = 0 Alert. Number of Students with Disabilities to be placed by SPED staff = TBD. 468 (716) 952 – 1,362 Age of building is 46 years. Peak enrollment of 958 in FY2001-2002. AYP = 1.

  24. Coolidge ElementarySchool • Summary: • Unused Seats Saved – 715 • Dollars Saved (Coolidge) - $289,628 • Dollars Reinvested (Upper) - $472,550 • Dollars Reinvested (Lower) - $325,790

  25. Courtis EM (054) K-8 8100 W. Davison Street Noble EM (473) PK-8 8646 Fullerton Street 262 students 262 (0) 725 - 965 446 939 – 1,149 Rationale: Academic Achievement; Enrollment Trend; Utilization; Facility Condition. AYP = 5. Number of Students with Disabilities to be placed by SPED staff = 47. AYP = 0. Courtis Elementary School

  26. Courtis Elementary School • Summary: • Unused Seats Saved – 725 • Dollars Saved (Courtis) - $280,406 • Dollars Reinvested (Noble) - $649,978

  27. Hughes Academy EM (009) K-8 19900 McIntyre Street 226 students 226 (0) 342 - 432 236 (327) 692 - 722 Rationale: Enrollment Trend; Educational Adequacy. AYP = 0. Number of Students with Disabilities to be placed by SPED staff = 5. AYP = 0. Detroit Open Elementary School Detroit Open EM (903) PK-8 24601 Frisbee Street

  28. Detroit Open Elementary School • Summary: • Unused Seats Saved – 342 • Dollars Saved (Detroit Open) - $298,103 • Dollars Reinvested (Hughes) - $269,540

  29. Durfee EM (430) PK-8 2470 Collingwood Street Winterhalter EM (497) K-8 12121 Broadstreet Avenue 604 students 604 (0) 1,218 – 1,718 512 (971) 1,439 – 1,497 Rationale: Utilization; Facility Condition; Enrollment Trend. AYP = 0 Alert. Number of Students with Disabilities to be placed by SPED staff = 68. AYP = 0 Alert. Durfee Elementary School

  30. Durfee Elementary School • Summary: • Unused Seats Saved – 1,218 • Dollars Saved (Durfee) - $581,731 • Dollars Reinvested (Winterhaulter) - $1,050,793

  31. Guyton Elementary School Robinson MS (308) PK-8 (Reconfigured) 12800 Visger Street Guyton ES (142) PK-6 355 Phillip Street 307 students 307 (0) 479 - 529 316 (606) 995 - 1,100 Create 4 new Pre-K classroom spaces within the Robinson building. Create new Technology, Robotics and Engineering Academy that will feed into Southeastern HS of Technology and Automotive Engineering programs. Rationale: Facility Condition; Enrollment Trend; Utilization. AYP = 0. Number of Students with Disabilities to be placed by SPED staff = 15. Reconfigure from 6-8 to PK-8. AYP = 0 Alert.

  32. Guyton Elementary School • Summary: • Unused Seats Saved – 540 • Dollars Saved (Guyton) - $276,407 • Dollars Reinvested (Robinson) - $832,440

  33. Reconfigure from K-8 to PK-8. Create 2 new Pre-K classroom spaces within the Murphy building. Murphy EM (470) PK-8 (Reconfigured) 23901 Fenkell Street Houghten ES (168) PK-5 16745 Lamphere Street 233 students 233 (0) 540 - 594 375 (499) 1,095 – 1,095 Rationale: Facility Condition; Enrollment Trend; Utilization. AYP = 0 Alert. Number of Students with Disabilities to be placed by SPED staff = 29. AYP = 1. Houghten Elementary School

  34. Houghten Elementary School • Summary: • Unused Seats Saved – 540 • Dollars Saved (Houghten) - $326,373 • Dollars Reinvested (Murphy) - $492,893

  35. Lodge Elementary School Reconfigure from K-8 to PK-8. Create 2 new Pre-K classroom spaces within the Murphy building. Lodge ES (168) PK-5 16745 Lamphere Street Murphy EM (470) PK-8 (Reconfigured) 23901 Fenkell Street 142 students 142 (0) 239 - 266 375 (604) 1,095 – 1,095 This 59 year old building will close. The school’s peak enrollment (since 1998) of 235 occurred in FY1999-2000. Rationale: Enrollment Trend; Utilization. AYP = 0. Number of Students with Disabilities to be placed by SPED staff = 14. Age of building is 46 years. Peak enrollment of 889 in FY2001-2002. AYP = 1.

  36. Lodge Elementary School • Summary: • Unused Seats Saved – 239 • Dollars Saved (Lodge) - $215,879 • Dollars Reinvested: See Houghten

  37. King, J.R. Elementary School Kinge, J.R. ES (201) PK-6 16800 Cheyenne Street Cerveny MS (412) PK-8 (Reconfigured) 15850 Strathmoor Street 494 students 398 (715) 494 (0) 601 - 655 1,090-1,247 Rationale: Facility Condition; Enrollment Trend. AYP = 0 Number of Students with Disabilities to be placed by SPED staff = 15. AYP = 0

  38. King, J.R. Elementary School • Summary: • Unused Seats Saved – 692 • Dollars Saved (King) - $364,969 • Dollars Reinvested (Cerveny) - $1,563,040

  39. Elmdale ES (110) K-5 12844 Elmdale 183 (296) 368 - 395 Macomb Elementary School 163 students Macomb ES (232) PK-5 12021 Evanston Street 163 (0) 403 - 511 This 81 year old building will close. The school’s peak enrollment (since 1998) of 501 occurred in FY1998-1999. Rationale: Enrollment Trend; Utilization; Facility Condition. AYP = 0 Alert. Number of Students with Disabilities to be placed by SPED staff = 15. Age of building is 58 years. Peak enrollment since 1998, of 436 in FY 1999-2000. AYP = 0.

  40. Macomb Elementary School • Summary: • Unused Seats Saved – 403 • Dollars Saved (Macomb) - $293,949 • Dollars Reinvested (Elmdale) - $343,030

  41. J.Marshall Elementary School Reconfigure from K-8 to PK-8. Create 2 new Pre-K classroom spaces within the Nolan building. John Marshall ES (239) PK-5 1255 E. State Fair Street Nolan EM (474) PK-8 (Reconfigured) 1150 E. Lantz Street 446 students 446 (0) 819 - 894 627 (857) 1,112 – 1,395 Rationale: Facility Condition; Enrollment Trend; Utilization. AYP = 0 Alert. Number of Students with Disabilities to be placed by SPED staff = 56. AYP = 0 Alert.

  42. J.Marshall Elementary School • Summary: • Unused Seats Saved – 819 • Dollars Saved (Marshall) - $461,328 • Dollars Reinvested (Nolan) - $416,198

  43. Northwest Early Childhood Center MacDowell ES (231) PK-6 4201 W. Outer Drive Northwest ECC (275) PK-K 13735 W. 7 Mile Road 419 (364) 519 - 627 110 (0) 135 - 135 Schulze ES (328) PK-6 19811 Stoepel Street Age of building is 69 years. Peak enrollment of 501 in FY1998-1999. AYP = 0 Alert. This 54 year old building will close. The school’s peak enrollment (since 1998) of 126 occurred in FY2001-2002. Rationale: Operational Inefficiency; Facility Condition; Enrollment Trend. AYP = NA. Number of Students with Disabilities to be placed by SPED staff = 0. 635 (612) 750 -750 Age of building is 7 years. Peak enrollment of 659 in FY2007-2008. AYP = 3 Delay.

  44. Northwest Early Childhood Center • Summary: • Unused Seats Saved – 135 • Dollars Saved (Northwest ECC) - $173,589 • Dollars Reinvested (MacDowell) - $451,800; (Schulze) - $343,020

  45. Richard Elementary School Trix EM (354) K-8 13700 Bringard Drive 250 K-8 students Fleming ES (119) PK-5 19725 Strasburg Street 331 (457) 710 - 745 Richard EM (306) K-8 13840 Lappin Street 91 ES students AYP = 2. 631 (676) 755 - 990 AYP = 0 Alert. 431 (0) 784 - 872 Pulaski EM (297) K-8 19725 Strasburg Street Rationale: Facility Condition; Utilization; Enrollment Trend. AYP = 1. Number of Students with Disabilities to be placed by SPED staff = 29. 34 K-8 students 653 (622) 755 - 990 AYP = 0 Alert.

  46. Richard Elementary School • Summary: • Unused Seats Saved – 784 • Dollars Saved (Richard) - $273,094 • Dollars Reinvested (Trix) - $487,226; (Pulaski) - $342,145; (Fleming) - $441,330

  47. Mark Twain at Boynton EM (235) (in Boynton Building) PK-8 (Reprogrammed) 12800 Visger Street Mark Twain EM (235) PK-8 12001 Gleason Street 289 students AYP = 2. 289 (0) 642 - 694 274 (451) 977 – 1,007 Rationale: Enrollment Trend; Utilization; Operational Inefficiency. AYP = 0. Number of Students with Disabilities to be placed by SPED staff = 29. Mark Twain Elementary

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