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Short Term Capacity Management Planning for Lowell Elementary School

Short Term Capacity Management Planning for Lowell Elementary School. Planning. Goal: Quality Education in a Safe Environment APP program and district wide enrollment is growing Decisions are informed by stakeholders: education, operations, logistics, financial and parents

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Short Term Capacity Management Planning for Lowell Elementary School

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  1. Short Term Capacity Management Planning for Lowell Elementary School June 28, 2011

  2. Planning • Goal: Quality Education in a Safe Environment • APP program and district wide enrollment is growing • Decisions are informed by stakeholders: education, operations, logistics, financial and parents • Short Term Capacity Management is essential for next fall • Short Term Capacity Decisions may impact Intermediate and Long Term Decisions

  3. Enrollment Projections • 2010 Enrollment is 570 • 2011 enrollment is 673-700 • Student Info: • 450 APP • 206 ALO, plus 11 kindergartners on the wait list • 32 Low Incidence and Medically Fragile • 33 Special Education Preschool

  4. Lowell APP

  5. APP South of Ship Canal

  6. Planning Considerations • Education – • What size of cohort is needed? How will district ensure capacity? • Operational – • Is there space? Will the plan facilitate safety? • Logistical – • Can we get it done by start of school? • What is the transportation plan? • Financial – • What is the cost? • Parents – • How do we maximize parent satisfaction?

  7. Current Scenarios • Stay put: Everyone at Lowell • Expand APP: • Move 4th -5th APP to Lincoln, keep 1st -3rd at Lowell • Create 3 options: South, Central, and North (Interim Site for 2011-12) • Move all Lowell APP to Lincoln

  8. Analysis

  9. Draft Considerations

  10. Draft Considerations

  11. Draft Considerations

  12. Draft Analysis

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