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UPDATING 5-YEAR/10-YEAR FACILITY PLAN

PLANNING FOR SUCCESS. UPDATING 5-YEAR/10-YEAR FACILITY PLAN. DRIVERS FACTORS TO CONSIDER. CURRICULUM CHANGES GROWTH & SHIFTS IN STUDENT ENROLLMENT SAFETY (Cultural Change) COSTS CURRENT FACILITIES AVAILABLE LAND CAPITAL (FURNITURE, TECHNOLOGY) TECHNOLOGY INFRASTRUCTURE.

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UPDATING 5-YEAR/10-YEAR FACILITY PLAN

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  1. PLANNING FOR SUCCESS UPDATING 5-YEAR/10-YEAR FACILITY PLAN

  2. DRIVERS FACTORS TO CONSIDER • CURRICULUM CHANGES • GROWTH & SHIFTS IN STUDENT ENROLLMENT • SAFETY (Cultural Change) • COSTS • CURRENT FACILITIES • AVAILABLE LAND • CAPITAL (FURNITURE, TECHNOLOGY) • TECHNOLOGY INFRASTRUCTURE

  3. PROPOSAL FOR ADDRESSING CURRICULUM CHANGES, AND GROWTH Conversion of Cape Fear Elementary and Rocky Point Primary to K-5 & Assist with Enrollment at RPP, CFE, CFM, BMS, BES BMS, and BES

  4. CURRICULUM CHANGES Accountability (Instructional Continuity to support 3rd Grade Promotion/Retention Standard) READING AT GRADE LEVEL BY THIRD GRADE FOR ALL STUDENTS WHY?

  5. ENROLLMENT • Rapid growth at Rocky Point Primary, Cape Fear Middle, and Cape Fear Elementary • Declining enrollment at the Burgaw Middle School and Burgaw Elementary School WHY?

  6. SAFETY On-site traffic during arrival and dismissal at Rocky Point Primary and Cape Fear Elementary WHY?

  7. THESE SOLUTIONSADDRESS THE ISSUESBY…. WHAT? • Increasing Vertical Teaming, Common Planning, Curriculum Continuity and Stability • Reducing traffic backup on Hwy 117 and Hwy 132 • Decreasing enrollment at CFE, RPP, and CFM • Increasing enrollment at BES and BMS

  8. ADDITIONAL ADVANTAGES • Support Families • Same bell schedule K-5 • Less change for students • Reduce bus routes • More single routes • More buses serving only one school • Reduce mileage of 98,000 miles on an • annual basis • Minimum savings of $100,000.00 WHAT?

  9. ADDRESSING FUTURE GROWTH *Under this proposal, students are evenly divided among RPP and CFE. **This proposal will extend the need for capacity in the southern and central areas for approximately 3 years. ***Enrollment figures do not include Pre-K (Total 236)

  10. ROCKY POINT PRIMARY and CAPE FEAR ELEMENTARY ETHNICITY

  11. CAPE FEAR MIDDLE, BURGAW ELEMENTARY, BURGAW MIDDLE ETHNICITY

  12. SUMMARY • Creates K-5 schools at Rocky Point Primary and Cape Fear Elementary to address curriculum changes, growth, and safety. Additional advantages include support for families, reducing mileage, and creating cost savings. • Increases enrollment at Burgaw Middle School and Burgaw Elementary School • Decreases enrollment at Cape Fear Middle and Cape Fear Elementary. • Creates capacity at Cape Fear Schools and Burgaw Schools to provide space for anticipated growth • BOARD ACTION • Staff is requesting approval of Board to conduct public hearings AND meetings with schools staffs regarding the proposal • Rocky Point Primary • Cape Fear Elementary • Cape Fear Middle • Burgaw Middle School and Burgaw Elementary School

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