APS 3 5 Year Plan Superintendent’s Update...Superintendent’s Update April 6, 2017. 2 3‐5 Year...
Transcript of APS 3 5 Year Plan Superintendent’s Update...Superintendent’s Update April 6, 2017. 2 3‐5 Year...
APS 3‐5 Year Action PlanSuperintendent’s Update
April 6, 2017
2
3‐5 Year Plan: 2017 Areas of Focus
3
3‐5 Year Plan: Supporting Plans
4
APS is:• working to create the best learning experiences
for our students• experiencing strong enrollment growth, shifting
demographics, and evolving state education requirements
• implementing complex and overlapping development initiatives
5
Timeline
2017‐18 Boundary process prepare for new schools opening at Stratford and Jefferson
2018‐19 Policy 25‐2.2 applies2019‐20 Open schools with adjusted boundaries
Boundary process prepare for opening of school at Reed
2020‐21 Boundary process (tentative) prepare for 1,300 seats
2021‐22 Open school at Reed with adjusted boundaries
2022‐23 Open new high school
6
2017‐18 Areas of EngagementInitiatives Status
High School Boundary Refinement
Drew Model School Visioning
“Enrollment and Transfers” Policy Revision
New High School: 2022
K‐12 Instructional Vision
Personalized Learning
APS student enrollment 10‐year projections• 30,000+ students by 2021• Almost 32,000 students by 2025
Arlington County 30‐year population forecasts• The population age 0‐14 years are projected to peak by 2030 with 41,500 resident children
7
Estimates of Arlington’s Growth
APS annually updates projections • Based on Sept, 30 enrollment• April 6 Board Mtg. – Dr. Richard Grip reporting on APS projections
and advising on future improvements
APS processes that plan for growthAFSAP* (odd years) – 2017• Revaluates enrollment and building capacity • Determines if adjustments are neededCIP** (even years) – 2018 • Begin with AFSAP• Define capital needs through 2026School Bond (even years) – 2018 • CIP shapes the 2018 school bond
*AFSAP: Arlington Facilities and Student Accommodation Plan ** CIP: Capital Improvement Plan
8
How APS Plans for Growth
School Bond
AFSAPCIP
+ 241 seats added to McKinley Dec. 2016+ 136 seats added to Abingdon Dec. 2017+ 725 (CIP) seats at new school next to Jefferson Middle School Aug. 2019
+ 725 seats via Reed expansion Aug.2021+ 400‐725 seats to be determined Aug 2025
9
2017‐26 CIP: Elementary Growth
+ 600 seats at Career Center site+ A.C.H.S. moved into Fenwick (+300) Aug. 2016 + Allow for growth of Arlington Tech (+300) Aug. 2018
+ 339 seats added to Stratford, repurposing for sixth middle school Aug. 2019
+ 775 seats at new school on Wilson site Aug. 2019+ 720 seats from internal modifications
+ M.S. – Gunston (+60), Kenmore (+60) Aug. 2017+ H.S. – Wakefield (+300) Aug. 2017, Yorktown (+300) Aug. 2018
+ 1,300 seat at new high school Aug. 2022
10
2017‐26 CIP: Secondary Growth
Joint Facilities Advisory Council (JFAC)• Monitoring long‐term needs• Focusing on identifying sites and building additional schools through 2040
Based on current population forecasts Arlington will need:• 2, 3 or 4 elementary schools (725 seats each)• 1 or 2 middle schools (1,000‐1,300 seats each)• Another high school (2,200 seats)
11
JFAC Focus is Longer‐Term Planning
Revising Policy 25‐2.2Enrollment and Transfers
What’s the Goal?Revise policy (25‐2.2) to prepare for 30,000+ students• provide blend of neighborhood & option
schools• ensure equitable access• simplify the policy, standardize practices Community input will shape final revisions
School Board decision in JuneNew policy effective for 2018‐19
13
Revising the Enrollment & Transfers Policy
14
Revising the Enrollment & Transfers Policy
Recent Events• Review, Revise, Refine Community Meetings
March 30 & April 4
• Watch online and provide feedback through www.apsva.us/engage, available until Monday, April 17
15
Revising the Enrollment & Transfers Policy
What Are the Next Steps? • April 17 – Last day for feedback via Survey at
www.apsva.us/engage• April 18 – School Board Work Session
How do I get involved? Learn more at www.apsva.us/engageQuestions & Suggestions: [email protected]
New High SchoolOptions for 1,300 seats
High School Instructional Focus
What’s the Goal?Determine the instructional focus for 1,300 high school seats to inform siting decisions
• Propose options• Use community input to identify best option
• School Board adopts in June
• 1,300 seats open fall 2022
17
18
High School Instructional Focus
What Are the Next Steps? • April 17 – Last day for feedback via survey at
www.apsva.us/engage• April 18 – School Board Work Session
How do I get involved? Learn more at www.apsva.us/engageQuestions & Suggestions: [email protected]
K‐12 Instructional Vision
20
Zone 1 (West) & Zone 2 (East) Map
K‐8 Option ZonesZone 1 (West) Zone 2 (East)
Neighborhood NineSchools
NineSchools
OptionsIB IB
Claremont Immersion Key ImmersionATS, Campbell, Montessori
Middle Schools
Neighborhood with Options
Kenmore STEAM STEAM
IB Jefferson IB
Immersion Gunston Immersion
Montessori & H‐B Woodlawn
21
Instructional Focus for 1,300 Seat High School
Option A: Education Center Site Washington‐Lee’s capacity increases with space for • 9th Grade Academy (smaller learning environment) for Washington‐Lee students
plus• Expand International BaccalaureateOR• Expand International Baccalaureate and add Immersion or World Languages
Option B: Kenmore Site• Kenmore MS remains• Building added for a 1300 seat Neighborhood High School*
Option C: Career Center SiteCareer Center’s capacity increases with space for • Arlington Tech remains and • Space added for a 1,300 Neighborhood High school
*Neighborhood high schools may not have the same programs and sports as Wakefield, Washington‐Lee, and Yorktown
22
APS Website
Engage with APS• Link on APS Homepage• On All School Sites• www.apsva.us/engage• Includes Links to all active processes
• Google Calendar• Engage Email: [email protected]
• #EngageAPS
23
APS 3‐5 Year Action PlanSuperintendent’s Update
April 6, 2017