austin isd #492 © copyright 2011 armstrong torseth skold & rydeen, inc. district facility...

AustinISD #492

© Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc.

District Facility Utilization / Capacity Analysis 2011

FACILITIES COMMITTEE MEETING 3February 2, 2011

ATS&R Mark Hayes / David Maroney

Austin Public Schools District #492

AustinISD #492


Facilities Committee Agenda (3)

Listening / Housekeeping Demographics Consensus

Confirm projections Review Utilization of Secondary

Buildings Brainstorming Large / Small Group

Work Review Charter What are working assets / What are our

challenges ? Key Issues / Priorities Exploration of Options / Solutions /

Reporting

Next Meeting

Feb 2, 2011

AustinISD #492


Facilities Committee Agenda (3)






Reporting

Next Meeting

DA

TA /

INF

O.

EX

PL

OR

AT

ION

Feb 2, 2011

AustinISD #492


Facilities Committee Agenda






Reporting

Next Meeting

AustinISD #492


Questions:

At the Elementary schools (grades 1-5), why are there 79 classrooms currently in use, when the capacity is based on 71 classrooms ?

Feb 2, 2011

AustinISD #492


HS (10/11)

Avg 26.8

4.7 / 7.0 (67%)

ALC – Avg 13.4 (50%)

5.5 / 7.0 – (79%) Cap. Basis

w/o Staff Planning

Current operation / basis of capacities

Kindergarten / Elementary

MS / HSMS (10/11)

Avg 28.4

4.8 / 7.0 (68%)

ALC – Avg 17.8 (50%)

5.0 / 7.0 – (71%)Cap. basis

KINDERGARTEN

Avg 22.1

16 sec. of 371

22 / 16 sec – Cap. basis

ELEMENTARY

Avg 23.6

79 sec. of 1,850

24.6 / 71 sec – Cap. basis

CLASS SIZE STANDARDS Target HI AVG

16 22 Kindergarten 22.0 22.022 Grade 1 22 2324 Grade 2 24 2725 Grade 3 25 2926 Grade 4 26 3026 Grade 5 26 32

71 24.6 24.6 28.2

2010/11Actual GRADECurrent SECTIONS

22.1 1621.220.925.626.523.723.6 79

Feb 2, 2011

71 79Capacity Basis Currently

Used

• Appropriate sized.• Allows appropriate

rooms for spec. acivities.

• Balances with core.

AustinISD #492


KINDERGARTEN

200225250275300325350375400425450

00/

01 0

1/02

02/

03 0

3/04

04/

05 0

5/06

06/

07 0

7/08

08/

09 0

9/10

10/

11 1

1/12

12/

13 1

3/14

14/

15 1

5/16

16/

17 1

7/18

18/

19 1

9/20

Actual KcapacityLinear (Actual K)

NU

MB

ER

OF S

TU

DEN

TS

SCHOOL YEAR

2005All Day K

Capacity w/ 24 (+2)

Capacity w/20 (-2)

Capacity w/ class size of Avg (22)

22.1 students per section (current)

Year 10/11 – Low K

Jan 5, 2011

AustinISD #492


ELEMENTARY GRADES (excl. K) x

1,200

1,300

1,400

1,500

1,600

1,700

1,800

1,900

2,000

2,100

2,200

2,300

2,400 0

0/01

01/

02 0

2/03

03/

04 0

4/05

05/

06 0

6/07

07/

08 0

8/09

09/

10 1

0/11

11/

12 1

2/13

13/

14 1

4/15

15/

16 1

6/17

17/

18 1

8/19

19/

20

Actual 1-5

capacity

Actual 1-6

Linear (Actual 1-5)

SCHOOL YEAR

NU

MB

ER

OF S

TU

DEN

TS

23.6 students per section (current) Capacity

w/ (+2)

Capacity w/ (-2)

Capacity w/ class size average of (24.6)

Increased 69 students (15 over projections)

Year 10/11 – Mid K/L

Jan 5, 2011

AustinISD #492


ELEMENTARY GRADES (excl. K) x

1,200

1,300

1,400

1,500

1,600

1,700

1,800

1,900

2,000

2,100

2,200

2,300

2,400 0

0/01

01/

02 0

2/03

03/

04 0

4/05

05/

06 0

6/07

07/

08 0

8/09

09/

10 1

0/11

11/

12 1

2/13

13/

14 1

4/15

15/

16 1

6/17

17/

18 1

8/19

19/

20

Actual 1-5

capacity

Actual 1-6

Linear (Actual 1-5)

SCHOOL YEAR

NU

MB

ER

OF S

TU

DEN

TS

23.6 students per section (current) Capacity

w/ (+2)

Capacity w/ (-2)

Capacity w/ class size average of (24.6)

221 over capacity

Year 10/11 – Mid K/H

Jan 5, 2011

AustinISD #492


Timeline…C

ON

CL

UD

E

Mar Apr May Jun Jul Aug Sep Oct Nov

Facility Analysis

Facilities Committee

Community Meetings at Schools

Task ForceReport Preparation

Task ForceRecommendations

Data assessment

Preliminary Impacts / Options

GA

TH

ER

IN

FO

.D

EL

IBE

RA

TE

Dec FebJan

2011

Jan 5 – Meeting 1

Jan 19 – Meeting 2

Feb 2 – Meeting 3

Feb 16 – Meeting 4

Mar 2 – Meeting 5

Mar 16 – Meeting 6

School Board

School Tours

Jan 25, 26, 27

Feb 2, 2011

AustinISD #492








Reporting

Next Meeting

AustinISD #492






Work What are working assets / What are our

challenges ? Review Charter Key Issues / Priorities Exploration of Options / Solutions /

Reporting

Next Meeting

EVALUATION OF PROJECTIONS

Total Enrollment 2010-11 Actual

▪ 4,399 (10/01/10) Projections

▪ 4,399 High K/High Migration▪ 4,394 Middle K/High Migration▪ 4,352 Middle K/Low Migration▪ 4,352 Low K/Low Migration

ENROLLMENT PROJECTIONS

YearLow K

Low MigMiddle KLow Mig

Middle KHigh Mig

High KHigh Mig

2009-10 4,373 4,373 4,373 4,373

2010-11 4,352 4,352 4,394 4,399

2011-12 4,405 4,405 4,470 4,479

2012-13 4,481 4,481 4,571 4,585

2013-14 4,614 4,614 4,718 4,737

2014-15 4,739 4,745 4,870 4,894

2015-16 4,823 4,840 4,993 5,020

2016-17 4,898 4,931 5,110 5,142

2017-18 4,951 5,002 5,210 5,247

2018-19 4,961 5,034 5,258 5,301

2019-20 4,967 5,067 5,311 5,360


K-5 6-8 9-12 Total

2009-10 2,152 897 1,324 4,373

2014-15

Low K/Low M 2,292 1,185 1,262 4,739

Middle K/Low M 2,298 1,185 1,262 4,745

Middle K/High M 2,371 1,218 1,281 4,870

High K/High M 2,394 1,218 1,281 4,894

2019-20

Low K/Low M 2,227 1,245 1,495 4,967

Middle K/Low M 2,327 1,245 1,495 5,067

Middle K/High M 2,404 1,321 1,587 5,311

High K/High M 2,431 1,337 1,592 5,360+987

+521

+594

+366

+393 (30)

+155 (12)


K-5 6-8 9-12 Total

2009-10 2,152 897 1,324 4,373

2014-15

Low K/Low M 2,292 1,185 1,262 4,739

Middle K/Low M 2,298 1,185 1,262 4,745

Middle K/High M 2,371 1,218 1,281 4,870

High K/High M 2,394 1,218 1,281 4,894

2019-20

Low K/Low M 2,227 1,245 1,495 4,967

Middle K/Low M 2,327 1,245 1,495 5,067

Middle K/High M 2,404 1,321 1,587 5,311

High K/High M 2,431 1,337 1,592 5,360

+694

+372

+100 (8)

+6 (.5)+366

+594

+987

+521


K-5 6-8 9-12 Total

2009-10 2,152 897 1,324 4,373

2014-15

Low K/Low M 2,292 1,185 1,262 4,739

Middle K/Low M 2,298 1,185 1,262 4,745

Middle K/High M 2,371 1,218 1,281 4,870

High K/High M 2,394 1,218 1,281 4,894

2019-20

Low K/Low M 2,227 1,245 1,495 4,967

Middle K/Low M 2,327 1,245 1,495 5,067

Middle K/High M 2,404 1,321 1,587 5,311

High K/High M 2,431 1,337 1,592 5,360

+694

+372

+344 (26)

+131 (10)

+366

+594

+987

+521

+938

+497


K-5 6-8 9-12 Total

2009-10 2,152 897 1,324 4,373

2014-15

Low K/Low M 2,292 1,185 1,262 4,739

Middle K/Low M 2,298 1,185 1,262 4,745

Middle K/High M 2,371 1,218 1,281 4,870

High K/High M 2,394 1,218 1,281 4,894

2019-20

Low K/Low M 2,227 1,245 1,495 4,967

Middle K/Low M 2,327 1,245 1,495 5,067

Middle K/High M 2,404 1,321 1,587 5,311

High K/High M 2,431 1,337 1,592 5,360

?

AustinISD #492


Small Group Activity

• 6 tables (6 groups)• Report to committee (large group)• Determine projection ranges to use for our long range planning.

Feb 2, 2011

YearLow K

Low MigMiddle KLow Mig

Middle KHigh Mig

High KHigh Mig

2009-10 4,373 4,373 4,373 4,373

2010-11 4,352 4,352 4,394 4,399

2011-12 4,405 4,405 4,470 4,479

2012-13 4,481 4,481 4,571 4,585

2013-14 4,614 4,614 4,718 4,737

2014-15 4,739 4,745 4,870 4,894

2015-16 4,823 4,840 4,993 5,020

2016-17 4,898 4,931 5,110 5,142

2017-18 4,951 5,002 5,210 5,247

2018-19 4,961 5,034 5,258 5,301

2019-20 4,967 5,067 5,311 5,360


125 groups #1 1 group #24 groups #21 group #1

1 g

rou

p #

1

ActualEnrollment

Feb 2, 2011

AustinISD #492








Reporting

Next Meeting

Feb 2, 2011

AustinISD #492


MS / HSPLANNING CRITERIA

AustinISD #492


Received master schedule information from MS /

HS for school year 2009/10 and 2010 / 11Room use by scheduled periods / courses

Sections totaled / Average class sizes established

Summarized the data for capacity projectionsConsistent with current section size / offerings

MS utilization based on 7 instructional periods

HS utilization based on 7 instructional periods

Q1 Q2 Q3 Q4Terms: YR - Q1/Q4

S1 - Q1/Q2S2 - Q3/Q4Quarter - Q1, Q2, Q3, Q4Day 1 or 2

using YR / Q2-Q4 / Q3-Q4 / Q3 / Day 2

Terms: YR - all yearS1 - 1st semesterS2 - 2nd semesterQuarterAB Day ??

using FY / S2

AustinISD #492

© Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc.© Copyright 2009 Armstrong Torseth Skold & Rydeen, Inc.

MDE Guidelines - High SchoolHS PLANNING CRITERIA Feb, 2009

ROOM SIZES Min High NotesClassrooms 900 950 20 - 28 studentsSpecial Education

Small Group 450 5 - 8 studentsClassroom 800 Lab 1,200

Science 1,200 1,500 Classroom / Lab 1,200 1,400 24 studentsStorage / Lab prep 500

Art 1,200 1,500 Multi / Paint / Drawing Lab 1,200 1,500 20 - 28 students plus storage3D - Ceramics / Clay lab 1,500 plus clay / kiln / stor

FACS 1,200 1,500 20 - 24 studentsClassroom / Lab 1,200 1,500

Technical EducationTech Lab 1,800 2,400 25 students plus storageCADD / Graphics 1,400 2,000 plus storageGeneral Shop 2,000 3,000 plus storage

MusicInstrumental 2,000 3,000 Choral 1,500 2,200

Physical Education (PE) 6,000 7,000 Multipurpose / Aux Gym 3,200 7,500 Weights / Fitness 2,000 4,000 PE storage 300 per station

Learning Resource CenterReading (w/ comp. resource) 7,100 9,100 2000 - 2200 studentsSupport 1,800 2,200

Computer Lab 1,000 1,400 20 - 30 studentsFood Service

Dining 7,000 8,800 2000 - 2200 students 4 periodsKitchen 2,000 3,000 serving - prepSupport 1,500 2,000

Student Services (Admin / Staff) 7,000 1,000 2000 - 2200 studentsResource / Support

Small Group 150 200 5 - 10 studentsLarge Group 600 1,500 60 125 students

SITE SIZES Min High

Site (acres) 60 +1/100 students 80 82 2000 - 2200 students(plus ROW, wetlands, retention, on site water or septic systems)

AustinISD #492


CLASSROOMS / TEACHING STATIONS - HIGH SCHOOLS27,900

4,225

CLASSROOM

Austin

HS

ALCSPEC S

ERVICES

Austin

HS

ALCAus

tin H

S

ALCIS

SAus

tin H

S

ALCFORUM

/ LARGE G

RP.

Austin

HS

ALC

HIGH 950 990 910 1,200 925 -

TYPICAL 764 608 800 693 #DIV/0!

LOW 900 465 460 450 445 -

1 990 1 975 1 940 1 925 1 930 1 905 2 910 1 910

Less than MDE min.1 895 1 880

1 820 1 750 4 780 1 675 1 760 3 670 1 755 3 750 2 640 3 740 1 630

1 445 1 705 2 680 1 675 3 675 1 670 1 650 1 590 1 640 1 480 1 625 1 470 1 465 2 460

avgof those <900

900 sf or larger 6 1 2 0

Less than 850 sf 25 7 9 0

TOTAL 31 23,675 8 4,865 11 7,620 0 -

Feb 2, 2011

Classrooms - HS

0

200

400

600

800

1000

1200

1400

1600

1800

2000

2200

CLA

SS

RO

OM

Aus

tin H

S

ALC

SP

EC

SE

RV

ICE

S

Aus

tin H

S

ALC

MIS

C-

open

CR

Aus

tin H

S

ALC IS

S

Aus

tin H

S

ALC

FO

RU

M /

LAR

GE

GR

P.

Aus

tin H

S

ALC

Sq

ua

re F

oo

tag

e

NOTES: No kindergarten rooms at Willow Creek..

600700800900

1,0001,1001,2001,3001,4001,5001,600

MD

E

Ban

field

(1

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Nev

eln

(1-5

)

Sou

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Sum

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)

HIGHTYPICALLOW

AustinISD #492


MDE Guidelines – Middle School


JUNIOR HIGH SCHOOL PLANNING CRITERIA Feb, 2009




Art 1,200 1,500 Multi / Paint / Drawing Lab 1,200 1,500 20 - 28 students plus storage3D - Ceramics / Clay lab 1,500 plus clay / kiln / storStorage 300


Technical Education 1,200 1,500 Tech Lab 1,800 2,400 25 students plus storageCADD / Graphics 1,400 1,800 plus storageGeneral Shop 2,000 3,000 plus storage

Music (General) 1,000 1,500 25 - 30 studentsGeneral 1,000 1,200 45 - 90 studentsInstrumental 1,500 2,700 45 - 90 studentsChoral 1,200 2,000

Physical Education (PE) 6,000 7,000 Multipurpose/Wrest./Gymnstcs. 1,700 Weights / Fitness 1,500 PE storage 300 per station

Learning Resource CenterReading (w/ comp. resource) 4,600 5,300 700 - 900 studentsSupport 600





Min High

Site (acres) 25-35 +1/100 students 32 44 700 - 900 students(plus ROW, wetlands, retention, on site water or septic systems)

JUNIOR HIGH SCHOOL PLANNING CRITERIA Feb, 2009




Art 1,200 1,500 Multi / Paint / Drawing Lab 1,200 1,500 20 - 28 students plus storage3D - Ceramics / Clay lab 1,500 plus clay / kiln / storStorage 300


Technical Education 1,200 1,500 Tech Lab 1,800 2,400 25 students plus storageCADD / Graphics 1,400 1,800 plus storageGeneral Shop 2,000 3,000 plus storage

Music (General) 1,000 1,500 25 - 30 studentsGeneral 1,000 1,200 45 - 90 studentsInstrumental 1,500 2,700 45 - 90 studentsChoral 1,200 2,000

Physical Education (PE) 6,000 7,000 Multipurpose/Wrest./Gymnstcs. 1,700 Weights / Fitness 1,500 PE storage 300 per station

Learning Resource CenterReading (w/ comp. resource) 4,600 5,300 700 - 900 studentsSupport 600





SITE SIZES Min High

Site (acres) 25-35 +1/100 students 32 44 700 - 900 students(plus ROW, wetlands, retention, on site water or septic systems)

AustinISD #492


CLASSROOMS / TEACHING STATIONS - MIDDLE SCHOOLS

CLASSROOM

Ellis M

S

Ellis A

LC

x SPEC SERVIC

ES

Ellis M

S

HIGH 950 1,097 810 - 1,200 640 - -

TYPICAL 808 790 #DIV/0! 800 405 #DIV/0! #DIV/0!

LOW 850 595 760 - 450 95 - -

1 10971 9832 900

Less than 900 sf.1 880 1 640 1 819 1 810 1 570 1 811 1 800 1 525 1 805 1 760 1 450 2 800 2 430 3 795 2 410 3 785 2 390 2 775 1 300 1 770 1 230 3 765 1 95 1 7552 7501 595

0#DIV/0!

850 sf or larger 4 0 0 0 0 0Less than 850 sf 22 3 0 13 0 0

TOTAL 26 20,999 3 2,370 0 - 13 5,270 0 - 0 -

0100200300400500600700800900

100011001200

CLA

SS

RO

OM

Elli

s M

S

Elli

s A

LC

x

SP

EC

SE

RV

ICE

S

Elli

s M

S

Elli

s A

LC

x

MIS

C

Elli

s M

S

Elli

s A

LC

x

TE

AM

LEA

RN

ING

PRIMARY ROOM USAGE

Sq

uar

e F

oo

tag

e

HIGHTYPICALLOW


600700800900

1,0001,1001,2001,3001,4001,5001,600

MD

E

Ban

field

(1

-5)

Nev

eln

(1-5

)

Sou

thga

te (

1-5

)

Sum

ner

(1

-5)

Wo

odso

n (K

)

HIGHTYPICALLOW

Classrooms - MS

Feb 2, 2011

AustinISD #492


SCIENCE - JUNIOR HIGH / MIDDLE SCHOOLS

CR / LAB

Ellis M

S

Ellis A

LC

x PREP

Ellis M

S

Ellis A

LC

xHIGH 1,200 1,325 - - 450 - -

TYPICAL 918 #DIV/0! #DIV/0! 300 355 #DIV/0! #DIV/0!

LOW 1,000 765 - - 260 - -

1 1,325 2 1,280 1 450

Less than min. 1 940 1 880 1 260 1 875 1 850 1 765

TOTAL 8 7,345 0 - 0 - 2 710 0 - 0 -

-

200

400

600

800

1,000

1,200

1,400

1,600

CR

/ LA

B

Elli

s M

S

Elli

s A

LC

x

PR

EP

Elli

s M

S

Elli

s A

LC

x

Primary Room Usage

Sq

uar

e F

oo

tag

e

HIGHTYPICALLOW


600700800900

1,0001,1001,2001,3001,4001,5001,600

MD

E

Ban

field

(1

-5)

Nev

eln

(1-5

)

Sou

thga

te (

1-5

)

Sum

ner

(1

-5)

Wo

odso

n (K

)

HIGHTYPICALLOW

Feb 2, 2011

Classrooms - MS

AustinISD #492




MS / HSMS (10/11)

Avg 28.4

4.8 / 7.0 (68%)

ALC – Avg 17.8 (50%)

5.0 / 7.0 – (71%)Cap. basis

HS (10/11)

Avg 26.8

4.7 / 7.0 (67%)

ALC – Avg 13.4 (50%)

5.5 / 7.0 – (79%) Cap. Basis

w/o Staff Planning

KINDERGARTEN

Avg 22.1

16 sec. of 371


ELEMENTARY

Avg 23.6

79 sec. of 1,850




71 24.6 24.6 28.2


22.1 1621.220.925.626.523.723.6 79

Feb 2, 2011

AustinISD #492


Average Utilization – 18 High Schools

AVG MED HIGH LOW New Andover HSAustin High SchoolNew Bayport HSNew Belvidere HSBurnsville High SchoolNew Central Bucks South HSCrown Point DeKalb High SchoolHudson High SchoolNew Marshall HSNew Mountainview HSNeshaminy HSNeuqua Valley HSNew North HSOswego High SchoolOwatonna High SchoolNew U46 HS New Wayzata HS

MAX CS 30.28 30.00 36.00 25.00 30.00 32.00 25.00 30.00 35.00 36.00 30.00 30.00 27.00 30.00 30.00 30.00 32.00 32.00 28.00 30.00 30.00 28.00

AVG CS 25.75 25.74 30.09 20.55 25.75 26.80 22.40 24.05 28.40 26.30 25.72 28.50 23.70 20.55 24.85 24.90 30.09 27.90 27.00 23.50 25.35 27.75

SeatFac 0.85 0.85 0.99 0.69 0.86 0.84 0.90 0.80 0.81 0.73 0.86 0.95 0.88 0.69 0.83 0.83 0.94 0.87 0.96 0.78 0.85 0.99

SchFac 0.86 0.88 0.94 0.72 0.94 0.72 0.88 0.88 0.93 0.87 0.75 0.82 0.80 0.88 0.87 0.94 0.87 0.94 0.89 0.81 0.86 0.94

57.22 61.00 98.00 27.00 32.00 41.00 64.00 61.00 53.00 61.00 64.00 73.00 59.00 27.00 27.00 77.00 68.00 44.00 64.00 54.00 63.00 98.00

41.83 42.50 58.00 24.00 31.00 29.00 49.00 45.00 40.00 43.00 57.00 41.00 34.00 28.00 24.00 58.00 51.00 27.00 46.00 42.00 58.00 50.00

Total TS 99.06 105.00 148.00 51.00 63.00 70.00 113.00 106.00 93.00 104.00 121.00 114.00 93.00 55.00 51.00 135.00 119.00 71.00 110.00 96.00 121.00 148.00

9.67 8.50 25.00 5.00 5.00 10.00 11.00 11.00 6.00 17.00 7.00 7.00 11.00 5.00 5.00 15.00 5.00 6.00 10.00 12.00 6.00 25.00

Total TS (less SP ED) 58.00 60.00 102.00 95.00 87.00 87.00 114.00 107.00 82.00 50.00 46.00 120.00 114.00 65.00 100.00 84.00 115.00 123.00

CR 53% 52% 62% 44% 47% 52% 52% 53% 54% 51% 50% 62% 59% 44% 48% 52% 55% 58% 54% 50% 50% 59%

Spec TS 47% 48% 56% 38% 53% 48% 48% 47% 46% 49% 50% 38% 41% 56% 52% 48% 45% 42% 46% 50% 50% 41%

SP ED 11% 10% 20% 4% 9% 17% 11% 12% 7% 20% 6% 7% 13% 10% 11% 13% 4% 9% 10% 14% 5% 20%

AVG MED HIGH LOW Crown Point New Wayzata HS

MAX CS 30.28 30.00 36.00 25.00 30.00 32.00 25.00 30.00 35.00 36.00 30.00 30.00 27.00 30.00 30.00 30.00 32.00 32.00 28.00 30.00 30.00 28.00

AVG CS 25.75 25.74 30.09 20.55 25.75 26.80 22.40 24.05 28.40 26.30 25.72 28.50 23.70 20.55 24.85 24.90 30.09 27.90 27.00 23.50 25.35 27.75

SeatFac 0.85 0.85 0.99 0.69 0.86 0.84 0.90 0.80 0.81 0.73 0.86 0.95 0.88 0.69 0.83 0.83 0.94 0.87 0.96 0.78 0.85 0.99

SchFac 0.86 0.88 0.94 0.72 0.94 0.72 0.88 0.88 0.93 0.87 0.75 0.82 0.80 0.88 0.87 0.94 0.87 0.94 0.89 0.81 0.86 0.94

Classrooms 57.22 61.00 98.00 27.00 32.00 41.00 64.00 61.00 53.00 61.00 64.00 73.00 59.00 27.00 27.00 77.00 68.00 44.00 64.00 54.00 63.00 98.00

Specialized TS41.83 42.50 58.00 24.00 31.00 29.00 49.00 45.00 40.00 43.00 57.00 41.00 34.00 28.00 24.00 58.00 51.00 27.00 46.00 42.00 58.00 50.00

Total TS 99.06 105.00 148.00 51.00 63.00 70.00 113.00 106.00 93.00 104.00 121.00 114.00 93.00 55.00 51.00 135.00 119.00 71.00 110.00 96.00 121.00 148.00

Special Services (SP ED)9.67 8.50 25.00 5.00 5.00 10.00 11.00 11.00 6.00 17.00 7.00 7.00 11.00 5.00 5.00 15.00 5.00 6.00 10.00 12.00 6.00 25.00


CR 53% 52% 62% 44% 47% 52% 52% 53% 54% 51% 50% 62% 59% 44% 48% 52% 55% 58% 54% 50% 50% 59%

Spec TS 47% 48% 56% 38% 53% 48% 48% 47% 46% 49% 50% 38% 41% 56% 52% 48% 45% 42% 46% 50% 50% 41%

SP ED 11% 10% 20% 4% 9% 17% 11% 12% 7% 20% 6% 7% 13% 10% 11% 13% 4% 9% 10% 14% 5% 20%Feb 2, 2011

AustinISD #492



AVG MED HIGH LOW Austin High School Crown Point New Wayzata HS

MAX CS 30.29 30.00 36.00 25.00 30.00 32.00 25.00 30.00 35.00 36.00 30.00 30.00 27.00 30.00 30.00 30.00 32.00 32.00 28.00 30.00 28.00

AVG CS 25.88 25.75 30.09 20.55 25.75 26.80 22.40 24.05 28.40 26.30 25.72 28.50 23.70 20.55 24.85 24.90 30.09 27.90 27.00 25.35 27.75

SeatFac 0.86 0.86 0.99 0.69 0.86 0.84 0.90 0.80 0.81 0.73 0.86 0.95 0.88 0.69 0.83 0.83 0.94 0.87 0.96 0.85 0.99

SchFac 0.87 0.88 0.94 0.72 0.94 0.72 0.88 0.88 0.93 0.87 0.75 0.82 0.80 0.88 0.87 0.94 0.87 0.94 0.89 0.86 0.94

57.41 61.00 98.00 27.00 32.00 41.00 64.00 61.00 53.00 61.00 64.00 73.00 59.00 27.00 27.00 77.00 68.00 44.00 64.00 63.00 98.00

41.82 43.00 58.00 24.00 31.00 29.00 49.00 45.00 40.00 43.00 57.00 41.00 34.00 28.00 24.00 58.00 51.00 27.00 46.00 58.00 50.00

Total TS 99.24 106.00 148.00 51.00 63.00 70.00 113.00 106.00 93.00 104.00 121.00 114.00 93.00 55.00 51.00 135.00 119.00 71.00 110.00 121.00 148.00

9.53 7.00 25.00 5.00 5.00 10.00 11.00 11.00 6.00 17.00 7.00 7.00 11.00 5.00 5.00 15.00 5.00 6.00 10.00 6.00 25.00

Total TS (less SP ED) 58.00 60.00 102.00 95.00 87.00 87.00 114.00 107.00 82.00 50.00 46.00 120.00 114.00 65.00 100.00 115.00 123.00

CR 53% 52% 62% 44% 47% 52% 52% 53% 54% 51% 50% 62% 59% 44% 48% 52% 55% 58% 54% 50% 59%

Spec TS 47% 48% 56% 38% 53% 48% 48% 47% 46% 49% 50% 38% 41% 56% 52% 48% 45% 42% 46% 50% 41%

SP ED 11% 10% 20% 4% 9% 17% 11% 12% 7% 20% 6% 7% 13% 10% 11% 13% 4% 9% 10% 5% 20%

AVG MED HIGH LOW Crown Point New Wayzata HS

MAX CS 30.29 30.00 36.00 25.00 30.00 32.00 25.00 30.00 35.00 36.00 30.00 30.00 27.00 30.00 30.00 30.00 32.00 32.00 28.00 30.00 28.00

AVG CS 25.88 25.75 30.09 20.55 25.75 26.80 22.40 24.05 28.40 26.30 25.72 28.50 23.70 20.55 24.85 24.90 30.09 27.90 27.00 25.35 27.75

SeatFac 0.86 0.86 0.99 0.69 0.86 0.84 0.90 0.80 0.81 0.73 0.86 0.95 0.88 0.69 0.83 0.83 0.94 0.87 0.96 0.85 0.99

SchFac 0.87 0.88 0.94 0.72 0.94 0.72 0.88 0.88 0.93 0.87 0.75 0.82 0.80 0.88 0.87 0.94 0.87 0.94 0.89 0.86 0.94

57.41 61.00 98.00 27.00 32.00 41.00 64.00 61.00 53.00 61.00 64.00 73.00 59.00 27.00 27.00 77.00 68.00 44.00 64.00 63.00 98.00

41.82 43.00 58.00 24.00 31.00 29.00 49.00 45.00 40.00 43.00 57.00 41.00 34.00 28.00 24.00 58.00 51.00 27.00 46.00 58.00 50.00

Total TS 99.24 106.00 148.00 51.00 63.00 70.00 113.00 106.00 93.00 104.00 121.00 114.00 93.00 55.00 51.00 135.00 119.00 71.00 110.00 121.00 148.00

9.53 7.00 25.00 5.00 5.00 10.00 11.00 11.00 6.00 17.00 7.00 7.00 11.00 5.00 5.00 15.00 5.00 6.00 10.00 6.00 25.00


CR 53% 52% 62% 44% 47% 52% 52% 53% 54% 51% 50% 62% 59% 44% 48% 52% 55% 58% 54% 50% 59%

Spec TS 47% 48% 56% 38% 53% 48% 48% 47% 46% 49% 50% 38% 41% 56% 52% 48% 45% 42% 46% 50% 41%

SP ED 11% 10% 20% 4% 9% 17% 11% 12% 7% 20% 6% 7% 13% 10% 11% 13% 4% 9% 10% 5% 20%

AVG MED HIGH LOW New Andover HS Crown Point New Wayzata HS

MAX CS 30.29 30.00 36.00 25.00 30.00 32.00 25.00 30.00 35.00 36.00 30.00 30.00 27.00 30.00 30.00 30.00 32.00 32.00 28.00 30.00 28.00

AVG CS 25.88 25.75 30.09 20.55 25.75 26.80 22.40 24.05 28.40 26.30 25.72 28.50 23.70 20.55 24.85 24.90 30.09 27.90 27.00 25.35 27.75

SeatFac 0.86 0.86 0.99 0.69 0.86 0.84 0.90 0.80 0.81 0.73 0.86 0.95 0.88 0.69 0.83 0.83 0.94 0.87 0.96 0.85 0.99

SchFac 0.87 0.88 0.94 0.72 0.94 0.72 0.88 0.88 0.93 0.87 0.75 0.82 0.80 0.88 0.87 0.94 0.87 0.94 0.89 0.86 0.94

57.41 61.00 98.00 27.00 32.00 41.00 64.00 61.00 53.00 61.00 64.00 73.00 59.00 27.00 27.00 77.00 68.00 44.00 64.00 63.00 98.00

41.82 43.00 58.00 24.00 31.00 29.00 49.00 45.00 40.00 43.00 57.00 41.00 34.00 28.00 24.00 58.00 51.00 27.00 46.00 58.00 50.00

Total TS 99.24 106.00 148.00 51.00 63.00 70.00 113.00 106.00 93.00 104.00 121.00 114.00 93.00 55.00 51.00 135.00 119.00 71.00 110.00 121.00 148.00

9.53 7.00 25.00 5.00 5.00 10.00 11.00 11.00 6.00 17.00 7.00 7.00 11.00 5.00 5.00 15.00 5.00 6.00 10.00 6.00 25.00


CR 53% 52% 62% 44% 47% 52% 52% 53% 54% 51% 50% 62% 59% 44% 48% 52% 55% 58% 54% 50% 59%

Spec TS 47% 48% 56% 38% 53% 48% 48% 47% 46% 49% 50% 38% 41% 56% 52% 48% 45% 42% 46% 50% 41%

SP ED 11% 10% 20% 4% 9% 17% 11% 12% 7% 20% 6% 7% 13% 10% 11% 13% 4% 9% 10% 5% 20%

Andover Crown PtAVG MED HIGH LOW Crown Point New Wayzata HS

MAX CS 30.29 30.00 36.00 25.00 30.00 32.00 25.00 30.00 35.00 36.00 30.00 30.00 27.00 30.00 30.00 30.00 32.00 32.00 28.00 30.00 28.00

AVG CS 25.88 25.75 30.09 20.55 25.75 26.80 22.40 24.05 28.40 26.30 25.72 28.50 23.70 20.55 24.85 24.90 30.09 27.90 27.00 25.35 27.75

SeatFac 0.86 0.86 0.99 0.69 0.86 0.84 0.90 0.80 0.81 0.73 0.86 0.95 0.88 0.69 0.83 0.83 0.94 0.87 0.96 0.85 0.99

SchFac 0.87 0.88 0.94 0.72 0.94 0.72 0.88 0.88 0.93 0.87 0.75 0.82 0.80 0.88 0.87 0.94 0.87 0.94 0.89 0.86 0.94

57.41 61.00 98.00 27.00 32.00 41.00 64.00 61.00 53.00 61.00 64.00 73.00 59.00 27.00 27.00 77.00 68.00 44.00 64.00 63.00 98.00

41.82 43.00 58.00 24.00 31.00 29.00 49.00 45.00 40.00 43.00 57.00 41.00 34.00 28.00 24.00 58.00 51.00 27.00 46.00 58.00 50.00

Total TS 99.24 106.00 148.00 51.00 63.00 70.00 113.00 106.00 93.00 104.00 121.00 114.00 93.00 55.00 51.00 135.00 119.00 71.00 110.00 121.00 148.00

9.53 7.00 25.00 5.00 5.00 10.00 11.00 11.00 6.00 17.00 7.00 7.00 11.00 5.00 5.00 15.00 5.00 6.00 10.00 6.00 25.00


CR 53% 52% 62% 44% 47% 52% 52% 53% 54% 51% 50% 62% 59% 44% 48% 52% 55% 58% 54% 50% 59%

Spec TS 47% 48% 56% 38% 53% 48% 48% 47% 46% 49% 50% 38% 41% 56% 52% 48% 45% 42% 46% 50% 41%

SP ED 11% 10% 20% 4% 9% 17% 11% 12% 7% 20% 6% 7% 13% 10% 11% 13% 4% 9% 10% 5% 20%

BurnsvilleOwatonnaAVG MED HIGH LOW Crown Point New Wayzata HS

MAX CS 30.28 30.00 36.00 25.00 30.00 32.00 25.00 30.00 35.00 36.00 30.00 30.00 27.00 30.00 30.00 30.00 32.00 32.00 28.00 30.00 30.00 28.00

AVG CS 25.75 25.74 30.09 20.55 25.75 26.80 22.40 24.05 28.40 26.30 25.72 28.50 23.70 20.55 24.85 24.90 30.09 27.90 27.00 23.50 25.35 27.75

SeatFac 0.85 0.85 0.99 0.69 0.86 0.84 0.90 0.80 0.81 0.73 0.86 0.95 0.88 0.69 0.83 0.83 0.94 0.87 0.96 0.78 0.85 0.99

SchFac 0.86 0.88 0.94 0.72 0.94 0.72 0.88 0.88 0.93 0.87 0.75 0.82 0.80 0.88 0.87 0.94 0.87 0.94 0.89 0.81 0.86 0.94

Classrooms 57.22 61.00 98.00 27.00 32.00 41.00 64.00 61.00 53.00 61.00 64.00 73.00 59.00 27.00 27.00 77.00 68.00 44.00 64.00 54.00 63.00 98.00

Specialized TS41.83 42.50 58.00 24.00 31.00 29.00 49.00 45.00 40.00 43.00 57.00 41.00 34.00 28.00 24.00 58.00 51.00 27.00 46.00 42.00 58.00 50.00

Total TS 99.06 105.00 148.00 51.00 63.00 70.00 113.00 106.00 93.00 104.00 121.00 114.00 93.00 55.00 51.00 135.00 119.00 71.00 110.00 96.00 121.00 148.00

Special Services (SP ED)9.67 8.50 25.00 5.00 5.00 10.00 11.00 11.00 6.00 17.00 7.00 7.00 11.00 5.00 5.00 15.00 5.00 6.00 10.00 12.00 6.00 25.00


CR 53% 52% 62% 44% 47% 52% 52% 53% 54% 51% 50% 62% 59% 44% 48% 52% 55% 58% 54% 50% 50% 59%

Spec TS 47% 48% 56% 38% 53% 48% 48% 47% 46% 49% 50% 38% 41% 56% 52% 48% 45% 42% 46% 50% 50% 41%

SP ED 11% 10% 20% 4% 9% 17% 11% 12% 7% 20% 6% 7% 13% 10% 11% 13% 4% 9% 10% 14% 5% 20%

AVG MED HIGH LOW Crown Point Owatonna High SchoolNew U46 HS New Wayzata HS

MAX CS 30.28 30.00 36.00 25.00 30.00 32.00 25.00 30.00 35.00 36.00 30.00 30.00 27.00 30.00 30.00 30.00 32.00 32.00 28.00 30.00 30.00 28.00

AVG CS 25.75 25.74 30.09 20.55 25.75 26.80 22.40 24.05 28.40 26.30 25.72 28.50 23.70 20.55 24.85 24.90 30.09 27.90 27.00 23.50 25.35 27.75

SeatFac 0.85 0.85 0.99 0.69 0.86 0.84 0.90 0.80 0.81 0.73 0.86 0.95 0.88 0.69 0.83 0.83 0.94 0.87 0.96 0.78 0.85 0.99

SchFac 0.86 0.88 0.94 0.72 0.94 0.72 0.88 0.88 0.93 0.87 0.75 0.82 0.80 0.88 0.87 0.94 0.87 0.94 0.89 0.81 0.86 0.94

57.22 61.00 98.00 27.00 32.00 41.00 64.00 61.00 53.00 61.00 64.00 73.00 59.00 27.00 27.00 77.00 68.00 44.00 64.00 54.00 63.00 98.00

41.83 42.50 58.00 24.00 31.00 29.00 49.00 45.00 40.00 43.00 57.00 41.00 34.00 28.00 24.00 58.00 51.00 27.00 46.00 42.00 58.00 50.00

Total TS 99.06 105.00 148.00 51.00 63.00 70.00 113.00 106.00 93.00 104.00 121.00 114.00 93.00 55.00 51.00 135.00 119.00 71.00 110.00 96.00 121.00 148.00

9.67 8.50 25.00 5.00 5.00 10.00 11.00 11.00 6.00 17.00 7.00 7.00 11.00 5.00 5.00 15.00 5.00 6.00 10.00 12.00 6.00 25.00


CR 53% 52% 62% 44% 47% 52% 52% 53% 54% 51% 50% 62% 59% 44% 48% 52% 55% 58% 54% 50% 50% 59%

Spec TS 47% 48% 56% 38% 53% 48% 48% 47% 46% 49% 50% 38% 41% 56% 52% 48% 45% 42% 46% 50% 50% 41%

SP ED 11% 10% 20% 4% 9% 17% 11% 12% 7% 20% 6% 7% 13% 10% 11% 13% 4% 9% 10% 14% 5% 20%

Capacity Basis:

5.5/ 7.0 (79%)

Avg class size of 26.8

Feb 2, 2011

AustinISD #492


AUSTIN HS

AustinISD #492


Austin High School

Soccer6

Lkr

Concessions

Jan 19, 2010

AustinISD #492


BUILDING:

555,284 sf 15,000 sf Dist Ofc 40,000 sf not used(505,284 sf HS)

1,324 Students

381 sf / student

MDE guidelines:180-200 sf / student

Built – xAdd’n –x x x

SITE:

HS Campus: 7.06 acresWescott: 21.29 acres(28.35 acres) MDE guidelines:48-53 acres

Site Plan

Austin High School

Mar 5, 2010

HSAnnex

Boiler

AustinISD #492


Austin High School

Jan 19, 2010 Basement Floor

780 No use allowed

Choir

Weight

TECH. ED.

WELLNESS P.E./ HLTH / SOC./ DE

LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD

1,280 Current Enrollment

AustinISD #492


Austin High School – 10/11


780 No use allowed

Choir

Weight

TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD


AustinISD #492


Austin High School


780 No use allowed

Choir

Weight

TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD


AustinISD #492


Austin High School

Jan 19, 2010 Main Floor

Packer

Hastings

TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD


AustinISD #492


Austin High School

Main Floor

Ove Berven

Packer

Hastings Knowlton

1000

Museum Career

Center

Sensory / DCD

AD

Jan 24, 2011

BANK

*BANK

*BANK

120 106 104 102

130 132150 160160A152

TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD


AustinISD #492


Austin High School

Second Floor

Christgau

x

Wrestling

WL / ALCSpeech

Comp

ISS

Jan 24, 2011

230

204202

206208210

278 270272274282216220

222

224

226

234 238236260258256254252250

246

244242

240

243 247

245

262261

263

264

266

TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD


AustinISD #492


Austin High School

Third FloorTech Services

Comp

SpEd

Greenhouse

Sci StorSci Lab

Jan 24, 2011

306310320

322

328

330 332 334360358356354352350

344

342340336 338

343

345

349

347

TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD


AustinISD #492


Austin High School


Comp

SpEd

Greenhouse

Sci StorSci Lab

Jan 24, 2011

306310320

322

328

330 332 334360358356354352350

344

342340336 338

343

345

349

347

*ALCALC

TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD


AustinISD #492


MASTER SCHEDULE - AUSTIN HS CURRENT USAGE (Sem1 10/11)Current Enrollment: 1,152 Projected Enrollment: 1,152 1.00 Adjustment 100 ALC

Current Grade Level: 9-12 Planned Grade Level: 9-12 0 Teachers 28 Bank

Current Periods / Day: 7 Planned Periods / Day: 7

Planned Utilization: 4.7 67%

(SECTIONS INCLUDE STAFF PREP) 4.31 STATIONS STATIONS SEC

DEPT. 09/10 SEC MULTIPLIER SEC P/DAY STATIONS EXISTING EXACT ROUNDED ROUNDED

LANGUAGE ARTS 38 - 37 x 1.00 = 37 / 4.6 = 8 66% 8 - 8.0 8.0 37.0

WORLD LANGUAGE 25 - 24 x 1.00 = 24 / 4.8 = 5 69% 5 - 5.0 5.0 24.0

SOCIAL STUDIES 40 - 39 x 1.00 = 39 / 4.9 = 8 70% 8 - 8.0 8.0 39.0

MATHEMATICS 35 - 37 x 1.00 = 37 / 5.3 = 7 76% 7 - 7.0 7.0 37.0

HEALTH 5 - 6 x 1.00 = 6 / 6.0 = 1 86% 1 - 1.0 1.0 6.0

SPECIAL NEEDS / SUPPORT 2 - 15 x 1.00 = 15 / 3.8 = 4 54% 4 - 4.0 4.0 15.0

SPECIAL EDUCATION 41 - 26 x 1.00 = 26 / 4.3 = 6 62% 6 - 6.0 6.0 26.0

ESL 7 7 x 1.00 = 7 / 3.5 = 2 50% 2 - 2.0 2.0 7.0

STUDY HALL - - 10 x 1.00 = 10 / 50.0 = - 714% 0 (0) 0.2 - 0.0193 - 201 201 / 4.7 41 0.67 41 43.1 43.0 200.3

COMPUTER TECH 2 - 1 x 1.00 = 1 / 1.0 = 1 14% 1 - 1.0 1.0 1.0

BUSINESS 7 - 11 x 1.00 = 11 / 3.7 = 3 52% 3 - 3.0 3.0 11.0

SCIENCE 37 - 38 x 1.00 = 38 / 4.8 = 8 68% 8 - 8.0 8.0 38.0

ART 16 - 15 x 1.00 = 15 / 5.0 = 3 71% 3 - 3.0 3.0 15.0

FAMILY & CONS. SCI. 8 - 9 x 1.00 = 9 / 4.5 = 2 64% 2 - 2.0 2.0 9.0

MUSIC 9 - 8 x 1.00 = 8 / 2.7 = 3 38% 3 - 3.0 3.0 8.0

TECHNOLOGY ED. 20 - 13 x 1.00 = 13 / 2.6 = 5 37% 5 - 5.0 5.0 13.0

PHYSICAL EDUCATION 15 - 14 x 1.00 = 14 / 3.5 = 4 50% 4 - 4.0 4.0 14.0

MISC - - - x 1.00 = - / = - - #DIV/0! #DIV/0! #DIV/0!114 - 109 109 3.4 29 0.483 29 #DIV/0! #DIV/0! #DIV/0!

307 - 310 310 70 70 %

UT

ILIZ

AT

ION

NE

W S

TA

TIO

NS

N

EE

DE

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Utilization of Austin HS

Mar 22, 2010

AustinISD #492

© Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Basement Floor

780 No use allowed

Choir

Weight

ROOM UTILIZATIONS1 - 10/11

All rooms with “0” are used 7 out of 7 (open periods noted).

4

B

2

Jan 19, 2011


TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD

1,550 (5.5/7.0) 79% Cap = 26.8 Avg stdnts/sec


AustinISD #492

© Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Main Floor

Ove Berven

Packer

Hastings Knowlton

1000

Museum Career

Center

Sensory / DCD

AD

Jan 24, 2011

BANK

*BANK

*BANK

120 106 104 102

130 132150 160160A152

1 23

2 4 0 1 2


All rooms with “0” are used 7 out of 7 (open periods noted). 2

5

5

6

5

5 4

5

3 36

x


TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD



AustinISD #492

© Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Second Floor

Christgau

x

Wrestling

WL / ALCSpeech

Comp

ISS

Jan 24, 2011

230

204202

206208210

278 270272274282216220

222

224

226

234 238236260258256254252250

246

244242

240

243 247

245

262261

263

264

266

0252241

2

4

1

3 21 2 4

1

22

2 1 2 3 1 2

2-1

116

2x 14



5

2

3


TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD



AustinISD #492

© Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Third FloorTech Services

Comp

SpEd

Greenhouse

Sci StorSci Lab

Jan 24, 2011

306310320

322

328

330 332 334360358356354352350

344

342340336 338

343

345

349

347

131

2

2 2 2 3

62

x

2 3 2 2 2 2




TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD



AustinISD #492


MASTER SCHEDULE - AUSTIN HS (ALC) CURRENT USAGE (Sem1 10/11) including:

Current Enrollment: 100 Projected Enrollment: 100 1.00 Adjustment 100 ALC






LANGUAGE ARTS 38 - 7 x 1.00 = 7 / 7.0 = 1 100% 1 - 1.0 1.0 7.0

WORLD LANGUAGE 25 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!

SOCIAL STUDIES 40 - 8 x 1.00 = 8 / 4.0 = 2 57% 2 - 2.0 2.0 8.0

MATHEMATICS 35 - 3 x 1.00 = 3 / 3.0 = 1 43% 1 - 1.0 1.0 3.0

HEALTH 5 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!


SPECIAL EDUCATION 41 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!

ELL 7 - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!

STUDY HALL - - - x 1.00 = - / = 0% 0 (0) #DIV/0! #DIV/0! #DIV/0!193 - 32 32 / 4.0 8 0.57 8 8.0 8.0 32.0

COMPUTER TECH 2 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!

BUSINESS 7 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!

SCIENCE 37 - 4 x 1.00 = 4 / 4.0 = 1 57% 1 - 1.0 1.0 4.0

ART 16 - 3 x 1.00 = 3 / 3.0 = 1 43% 1 - 1.0 1.0 3.0

FAMILY & CONS. SCI. 8 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!

MUSIC 9 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!

TECHNOLOGY ED. 20 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!

PHYSICAL EDUCATION 15 - - x 1.00 = - / = 0% - - #DIV/0! #DIV/0! #DIV/0!


307 - 39 39 10 10 %

UT

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ION

NE

W S

TA

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NS

N

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DE

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Utilization of Austin HS

Mar 22, 2010

AustinISD #492


TECH. ED.


LRC / COMP.

FOOD SERVICE

FORUM / COMM.

STUDENT SERV.

MECH / ELEC

DISTRICT

CLASSROOM

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

BUSINESS/KEYBOARD


Comp

SpEd

Greenhouse

Sci StorSci Lab

Jan 19, 2011

306310320

322

328

330 332 334360358356354352350

344

342340336 338

343

345

349

347

*ALCALC

370

135 (4.0/7.0) 56% Cap = 13.4 Avg stdnts/sec

100 Current Enrollment


AustinISD #492


MASTER SCHEDULE - AUSTIN HS CURRENT USAGE (Sem1 10/11) including:

Current Enrollment: 1,280 Projected Enrollment: 1,280 1.00 Adjustment 100 ALC






LANGUAGE ARTS 38 - 44 x 1.00 = 44 / 4.9 = 9 70% 9 - 9.0 9.0 44.0

WORLD LANGUAGE 25 - 24 x 1.00 = 24 / 4.8 = 5 69% 5 - 5.0 5.0 24.0

SOCIAL STUDIES 40 - 47 x 1.00 = 47 / 4.3 = 11 61% 11 - 11.0 11.0 47.0

MATHEMATICS 35 - 40 x 1.00 = 40 / 4.4 = 9 63% 9 - 9.0 9.0 40.0

HEALTH 5 - 8 x 1.00 = 8 / 8.0 = 1 114% 1 - 1.0 1.0 8.0



ELL 7 7 x 1.00 = 7 / 3.5 = 2 50% 2 - 2.0 2.0 7.0

STUDY HALL - - 10 x 1.00 = 10 / 50.0 = - 714% 0 (0) 0.2 - 0.0193 - 235 235 / 4.4 51 0.63 51 53.3 53.0 233.8

COMPUTER TECH 2 - 1 x 1.00 = 1 / 1.0 = 1 14% 1 - 1.0 1.0 1.0

BUSINESS 7 - 11 x 1.00 = 11 / 11.0 = 1 157% 1 - 1.0 1.0 11.0

SCIENCE 37 - 42 x 1.00 = 42 / 4.7 = 9 67% 9 - 9.0 9.0 42.0

ART 16 - 18 x 1.00 = 18 / 4.5 = 4 64% 4 - 4.0 4.0 18.0

FAMILY & CONS. SCI. 8 - 9 x 1.00 = 9 / 4.5 = 2 64% 2 - 2.0 2.0 9.0

MUSIC 9 - 8 x 1.00 = 8 / 2.7 = 3 38% 3 - 3.0 3.0 8.0

TECHNOLOGY ED. 20 - 13 x 1.00 = 13 / 2.6 = 5 37% 5 - 5.0 5.0 13.0



307 - 351 351 80 80 %

UT

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NE

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Utilization of Austin HS+ALC

Mar 22, 2010

AustinISD #492


HISTORY - HIGH SCHOOLS - ENROLLMENT TO CAPACITY

1000

1100

1200

1300

1400

1500

1600

1700

1800

1900

2000Capacity (5.5/7)

Enrollment 9-12

Enrollment 8-12

NU

MB

ER O

F ST

UD

ENTS

Capacity @ 26.8 students per section (5.5/7.0)

per section

SCHOOL YEAR

Capacity @ (-2) students per section (5.0/7.0)

Capacity @ (+2) students per section (5.0/7.0)

Year 10/11 – Mid K/L2

AustinISD #492


HISTORY - HIGH SCHOOLS - ENROLLMENT TO CAPACITY

1000

1100

1200

1300

1400

1500

1600

1700

1800

1900

2000Capacity (5.5/7)

Enrollment 9-12

Enrollment 8-12

NU

MB

ER O

F ST

UD

ENTS

Capacity @ 26.8 students per section (5.5/7.0)

per section

SCHOOL YEAR



1


AustinISD #492




MS / HSMS (10/11)

Avg 28.4

4.8 / 7.0 (68%)

ALC – Avg 17.8 (57%)

5.0 / 7.0 – (71%)Cap. basis

HS (10/11)

Avg 26.8

4.7 / 7.0 (67%)

ALC – Avg 13.4 (50%)

5.5 / 7.0 – (79%) Cap. Basis

w/o Staff Planning

KINDERGARTEN

Avg 22.1

16 sec. of 371


ELEMENTARY

Avg 23.6

79 sec. of 1,850




71 24.6 24.6 28.2


22.1 1621.220.925.626.523.723.6 79

Feb 2, 2011

AustinISD #492


AVG MED HIGH LOW Ellis Middle SchoolRocori MS Owatonna MS / JHOakview MS Wredling MS

MAX CS 31.60 32.00 32.00 31.00 32.00 32.00 32.00 31.00 31.00

AVG CS 25.12 25.00 28.40 23.50 28.40 25.00 25.00 23.50 23.70

SeatFac 0.79 0.78 0.89 0.76 0.89 0.78 0.78 0.76 0.76

SchFac 0.74 0.70 0.97 0.59 0.63 0.59 0.70 0.97 0.80

Classrooms 33.80 38.00 46.00 14.00 38.00 14.00 29.00 42.00 46.00

Specialized TS20.80 23.00 24.00 16.00 23.00 16.00 18.00 23.00 24.00

Total TS 54.60 61.00 70.00 30.00 61.00 30.00 47.00 65.00 70.00

Special Services (SP ED)7.00 8.00 10.00 2.00 10.00 2.00 5.00 8.00 10.00

Total TS (less SP ED) 51.00 28.00 42.00 57.00 60.00

CR 55% 57% 60% 43% 55% 43% 57% 60% 60%

Spec TS 45% 43% 57% 40% 45% 57% 43% 40% 40%

SP ED 14% 14% 20% 7% 20% 7% 12% 14% 17%

AVG MED HIGH LOW Rocori MS Oakview MS Wredling MS

MAX CS 31.60 32.00 32.00 31.00 32.00 32.00 32.00 31.00 31.00

AVG CS 25.12 25.00 28.40 23.50 28.40 25.00 25.00 23.50 23.70

SeatFac 0.79 0.78 0.89 0.76 0.89 0.78 0.78 0.76 0.76

SchFac 0.74 0.70 0.97 0.59 0.63 0.59 0.70 0.97 0.80

Classrooms 33.80 38.00 46.00 14.00 38.00 14.00 29.00 42.00 46.00

Specialized TS20.80 23.00 24.00 16.00 23.00 16.00 18.00 23.00 24.00

Total TS 54.60 61.00 70.00 30.00 61.00 30.00 47.00 65.00 70.00



CR 55% 57% 60% 43% 55% 43% 57% 60% 60%

Spec TS 45% 43% 57% 40% 45% 57% 43% 40% 40%

SP ED 14% 14% 20% 7% 20% 7% 12% 14% 17%© Copyright 2009 Armstrong Torseth Skold & Rydeen, Inc.

Average Utilization – 5 Middle Schools

Feb 2, 2011

AustinISD #492




MAX CS 31.60 32.00 32.00 31.00 32.00 32.00 32.00 31.00 31.00

AVG CS 25.12 25.00 28.40 23.50 28.40 25.00 25.00 23.50 23.70

SeatFac 0.79 0.78 0.89 0.76 0.89 0.78 0.78 0.76 0.76

SchFac 0.74 0.70 0.97 0.59 0.63 0.59 0.70 0.97 0.80

33.80 38.00 46.00 14.00 38.00 14.00 29.00 42.00 46.00

20.80 23.00 24.00 16.00 23.00 16.00 18.00 23.00 24.00

Total TS 54.60 61.00 70.00 30.00 61.00 30.00 47.00 65.00 70.00

7.00 8.00 10.00 2.00 10.00 2.00 5.00 8.00 10.00


CR 55% 57% 60% 43% 55% 43% 57% 60% 60%

Spec TS 45% 43% 57% 40% 45% 57% 43% 40% 40%

SP ED 14% 14% 20% 7% 20% 7% 12% 14% 17%

AVG MED HIGH LOW Rocori MS Owatonna MS / JHOakview MS Wredling MS

MAX CS 31.60 32.00 32.00 31.00 32.00 32.00 32.00 31.00 31.00

AVG CS 25.12 25.00 28.40 23.50 28.40 25.00 25.00 23.50 23.70

SeatFac 0.79 0.78 0.89 0.76 0.89 0.78 0.78 0.76 0.76

SchFac 0.74 0.70 0.97 0.59 0.63 0.59 0.70 0.97 0.80

33.80 38.00 46.00 14.00 38.00 14.00 29.00 42.00 46.00

20.80 23.00 24.00 16.00 23.00 16.00 18.00 23.00 24.00

Total TS 54.60 61.00 70.00 30.00 61.00 30.00 47.00 65.00 70.00

7.00 8.00 10.00 2.00 10.00 2.00 5.00 8.00 10.00


CR 55% 57% 60% 43% 55% 43% 57% 60% 60%

Spec TS 45% 43% 57% 40% 45% 57% 43% 40% 40%

SP ED 14% 14% 20% 7% 20% 7% 12% 14% 17%

RocoriOwatonnaWredlingAVG MED HIGH LOW Rocori MS Oakview MS Wredling MS

MAX CS 31.60 32.00 32.00 31.00 32.00 32.00 32.00 31.00 31.00

AVG CS 25.12 25.00 28.40 23.50 28.40 25.00 25.00 23.50 23.70

SeatFac 0.79 0.78 0.89 0.76 0.89 0.78 0.78 0.76 0.76

SchFac 0.74 0.70 0.97 0.59 0.63 0.59 0.70 0.97 0.80

33.80 38.00 46.00 14.00 38.00 14.00 29.00 42.00 46.00

20.80 23.00 24.00 16.00 23.00 16.00 18.00 23.00 24.00

Total TS 54.60 61.00 70.00 30.00 61.00 30.00 47.00 65.00 70.00

7.00 8.00 10.00 2.00 10.00 2.00 5.00 8.00 10.00


CR 55% 57% 60% 43% 55% 43% 57% 60% 60%

Spec TS 45% 43% 57% 40% 45% 57% 43% 40% 40%

SP ED 14% 14% 20% 7% 20% 7% 12% 14% 17%


MAX CS 31.60 32.00 32.00 31.00 32.00 32.00 32.00 31.00 31.00

AVG CS 25.12 25.00 28.40 23.50 28.40 25.00 25.00 23.50 23.70

SeatFac 0.79 0.78 0.89 0.76 0.89 0.78 0.78 0.76 0.76

SchFac 0.74 0.70 0.97 0.59 0.63 0.59 0.70 0.97 0.80

33.80 38.00 46.00 14.00 38.00 14.00 29.00 42.00 46.00

20.80 23.00 24.00 16.00 23.00 16.00 18.00 23.00 24.00

Total TS 54.60 61.00 70.00 30.00 61.00 30.00 47.00 65.00 70.00

7.00 8.00 10.00 2.00 10.00 2.00 5.00 8.00 10.00


CR 55% 57% 60% 43% 55% 43% 57% 60% 60%

Spec TS 45% 43% 57% 40% 45% 57% 43% 40% 40%

SP ED 14% 14% 20% 7% 20% 7% 12% 14% 17%

OakviewAVG MED HIGH LOW Rocori MS Oakview MS Wredling MS

MAX CS 31.60 32.00 32.00 31.00 32.00 32.00 32.00 31.00 31.00

AVG CS 25.12 25.00 28.40 23.50 28.40 25.00 25.00 23.50 23.70

SeatFac 0.79 0.78 0.89 0.76 0.89 0.78 0.78 0.76 0.76

SchFac 0.74 0.70 0.97 0.59 0.63 0.59 0.70 0.97 0.80

Classrooms 33.80 38.00 46.00 14.00 38.00 14.00 29.00 42.00 46.00

Specialized TS20.80 23.00 24.00 16.00 23.00 16.00 18.00 23.00 24.00

Total TS 54.60 61.00 70.00 30.00 61.00 30.00 47.00 65.00 70.00



CR 55% 57% 60% 43% 55% 43% 57% 60% 60%

Spec TS 45% 43% 57% 40% 45% 57% 43% 40% 40%

SP ED 14% 14% 20% 7% 20% 7% 12% 14% 17%

AVG MED HIGH LOW Ellis Middle SchoolRocori MS Oakview MS Wredling MS

MAX CS 31.60 32.00 32.00 31.00 32.00 32.00 32.00 31.00 31.00

AVG CS 25.12 25.00 28.40 23.50 28.40 25.00 25.00 23.50 23.70

SeatFac 0.79 0.78 0.89 0.76 0.89 0.78 0.78 0.76 0.76

SchFac 0.74 0.70 0.97 0.59 0.63 0.59 0.70 0.97 0.80

33.80 38.00 46.00 14.00 38.00 14.00 29.00 42.00 46.00

20.80 23.00 24.00 16.00 23.00 16.00 18.00 23.00 24.00

Total TS 54.60 61.00 70.00 30.00 61.00 30.00 47.00 65.00 70.00

7.00 8.00 10.00 2.00 10.00 2.00 5.00 8.00 10.00


CR 55% 57% 60% 43% 55% 43% 57% 60% 60%

Spec TS 45% 43% 57% 40% 45% 57% 43% 40% 40%

SP ED 14% 14% 20% 7% 20% 7% 12% 14% 17%

Capacity Basis:

5.0/ 7.0 (71%)

Avg class size of 28.4

Feb 2, 2011

AustinISD #492


BUILDING:

189,734 sf

897 Students

212 sf / student

MDE guidelines:160-190 sf / student

Built – xAdd’n –x x x

SITE:

19.58 acres MDE guidelines:34-44 acres

Site Plan

Ellis Middle School

+Parking

Bus

Par

king

/ V

isito

r /

Bus

(PM

)

Staff

Parking

AustinISD #492


Ellis Middle School – 10/11

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

TECH. ED.

P.E.

FOOD SERVICE

LARGE GROUP / FTLA

CLASSROOM

STUDENT SERVICES

MECH / ELEC

DISTRICT

MEDIA CENTER / COMP LAB

COMM. / LANG./ HEALTH

Main Floor

Nov 11, 2010

ISS OT/PT

SpeechSensory

6th

8th

7th

With Addition

ALC

**

*


AustinISD #492


Ellis Middle School - 09/10

Main Floor

Mar 5, 2010

ISS OT/PT

SpeechSensory

6th

8th

7th

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

TECH. ED.

P.E.

FOOD SERVICE

LARGE GROUP / FTLA

CLASSROOM

STUDENT SERVICES

MECH / ELEC

DISTRICT




AustinISD #492



SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

TECH. ED.

P.E.

FOOD SERVICE

LARGE GROUP / FTLA

CLASSROOM

STUDENT SERVICES

MECH / ELEC

DISTRICT



Main Floor

Nov 11, 2010

ISS OT/PT

SpeechSensory

6th

8th

7th

With Addition

ALC

**

*


AustinISD #492


Ellis Middle School

Upper Floor

Mar 22, 2010

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

TECH. ED.

P.E.

FOOD SERVICE

LARGE GROUP / FTLA

CLASSROOM

STUDENT SERVICES

MECH / ELEC

DISTRICT




AustinISD #492


Ellis Middle School

Lower Floor

Jan 19, 2010

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

TECH. ED.

P.E.

FOOD SERVICE

LARGE GROUP / FTLA

CLASSROOM

STUDENT SERVICES

MECH / ELEC

DISTRICT




AustinISD #492


MASTER SCHEDULE - ELLIS MS CURRENT USAGE (Q1 10/11)Current Enrollment: 959 Projected Enrollment: 959 1.00 Adjustment

Current Grade Level: 6-8 Planned Grade Level: 6-8 0 Teachers




DEPT. SEC SEC MULTIPLIER SEC P/DAY STATIONS EXISTING EXACT ROUNDED ROUNDED

LANGUAGE ARTS 59 - 55 x 1.00 = 55 / 5.0 = 11 71% 11 - 11.0 11.0 55.0

WORLD LANGUAGE 5 - 9 x 1.00 = 9 / 4.5 = 2 64% 2 - 2.0 2.0 9.0

SOCIAL STUDIES 35 - 33 x 1.00 = 33 / 4.7 = 7 67% 7 - 7.0 7.0 33.0

MATHEMATICS 38 - 41 x 1.00 = 41 / 5.1 = 8 73% 8 - 8.0 8.0 41.0

HEALTH 3 - 3 x 1.00 = 3 / 3.0 = 1 43% 1 - 1.0 1.0 3.0

STUDY HALL 13 - 8 x 1.00 = 8 / 8.0 = 1 114% 1 - 1.0 1.0 8.0


ELL 5 6 x 1.00 = 6 / 6.0 = 1 86% 1 - 1.0 1.0 6.0

HOMEROOM - - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!185 - 193 193 / 4.7 41 0.67 41 41.0 41.0 193.0

COMPUTER TECH - - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

BUSINESS - - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

SCIENCE 40 - 37 x 1.00 = 37 / 4.6 = 8 66% 8 - 8.0 8.0 37.0

ART 12 - 9 x 1.00 = 9 / 4.5 = 2 64% 2 - 2.0 2.0 9.0

FAMILY & CONS. SCI. 3 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

MUSIC 9 - 11 x 1.00 = 11 / 3.7 = 3 52% 3 - 3.0 3.0 11.0

TECHNOLOGY ED. 21 - 19 x 1.00 = 19 / 3.2 = 6 45% 6 - 6.0 6.0 19.0



286 - 290 290 64 64 %

UT

ILIZ

AT

ION

NE

W S

TA

TIO

NS

N

EE

DE

D

© Copyright 2009 Armstrong Torseth Skold & Rydeen, Inc.Mar 5, 2010

Utilization of Ellis MS+ALC

AustinISD #492



SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

TECH. ED.

P.E.

FOOD SERVICE

LARGE GROUP / FTLA

CLASSROOM

STUDENT SERVICES

MECH / ELEC

DISTRICT



Main Floor

Nov 11, 2010

ISS OT/PT

SpeechSensory

6th

8th

7th

ALC

**

*



ROOM UTILIZATION – Q1 - 10/11


3 2

2 1

4

5

4

2 2 2

22

2 2

5 1

1 122

252

2 6 11

1

2 2

1 2

2

22

2343

2 2

2 2

22225

5

117

2

4

5

2

AustinISD #492


Ellis Middle School

Upper Floor

Feb 2, 2011

4 3

1

ROOM UTILIZATION – Q3 - 09/10


SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

TECH. ED.

P.E.

FOOD SERVICE

LARGE GROUP / FTLA

CLASSROOM

STUDENT SERVICES

MECH / ELEC

DISTRICT





AustinISD #492


MASTER SCHEDULE - ELLIS MS CURRENT USAGE (Q1 10/11)Current Enrollment: 52 Projected Enrollment: 52 1.00 Adjustment

Current Grade Level: 6-8 Planned Grade Level: 6-8 0 Teachers




DEPT. SEC SEC MULTIPLIER SEC P/DAY STATIONS EXISTING EXACT ROUNDED ROUNDED

LANGUAGE ARTS 59 - 5 x 1.00 = 5 / 5.0 = 1 71% 1 - 1.0 1.0 5.0

WORLD LANGUAGE 5 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

SOCIAL STUDIES 35 - 3 x 1.00 = 3 / 3.0 = 1 43% 1 - 1.0 1.0 3.0

MATHEMATICS 38 - 4 x 1.00 = 4 / 4.0 = 1 57% 1 - 1.0 1.0 4.0

HEALTH 3 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

STUDY HALL 13 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

SPECIAL EDUCATION 28 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

ELL 5 - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

HOMEROOM - - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!185 - 12 12 / 4.0 3 0.57 3 3.0 3.0 12.0

COMPUTER TECH - - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

BUSINESS - - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

SCIENCE 40 - 3 x 1.00 = 3 / = #DIV/0! #DIV/0! #DIV/0!

ART 12 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

FAMILY & CONS. SCI. 3 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

MUSIC 9 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

TECHNOLOGY ED. 21 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

PHYSICAL EDUCATION 17 - - x 1.00 = - / = #DIV/0! #DIV/0! #DIV/0!

MISC - - - x 1.00 = - / = - - #DIV/0! #DIV/0! #DIV/0!101 - 3 3 #DIV/0! - ##### - #DIV/0! #DIV/0! #DIV/0!

286 - 15 15 3 3 %

UT

ILIZ

AT

ION

NE

W S

TA

TIO

NS

N

EE

DE

D

© Copyright 2009 Armstrong Torseth Skold & Rydeen, Inc.Mar 5, 2010

Utilization of Ellis MS (ALC only)

AustinISD #492


Ellis Middle School (ALC)– 10/11

SPECIAL NEEDS

SCIENCE

ART

FACS

MUSIC

AUDITORIUM

TECH. ED.

P.E.

FOOD SERVICE

LARGE GROUP / FTLA

CLASSROOM

STUDENT SERVICES

MECH / ELEC

DISTRICT



Main Floor

Nov 11, 2010

ISS OT/PT

SpeechSensory

6th

8th

7th

With Addition

ALC

**

*


52 (4.0 / 7.0) 17.8 avg

AustinISD #492


HISTORY - MIDDLE SCHOOLS - ENROLLMENT TO CAPACITY

600

700

800

900

1,000

1,100

1,200

1,300

1,400

Enrollment 6-8

Capacity (5.0/7)

Enrollment 7-9

NU

MB

ER O

F ST

UD

ENTS


SCHOOL YEAR

Capacity @ 27.7 students per section

(5.0/7.0)


Year 10/11 – Mid K/L

215 over capacity

2

Feb 2, 2011

AustinISD #492


HISTORY - MIDDLE SCHOOLS - ENROLLMENT TO CAPACITY

600

700

800

900

1,000

1,100

1,200

1,300

1,400

Enrollment 6-8

Capacity (5.0/7)

Enrollment 7-9

NU

MB

ER O

F ST

UD

ENTS


SCHOOL YEAR

Capacity @ 27.7 students per section

(5.0/7.0)


1


243 over capacity

Feb 2, 2011

AustinISD #492



Listening / Housekeeping Demographics Concensus





Reporting

Next Meeting

AustinISD #492


Austin Public Schools Facilities Committee Charter

January 5, 2011

Charter:

The Board of Education has a primary responsibility to plan for school facilities that address changing enrollment patterns and support high quality educational programs.

An effective school system provides healthy, safe, and appropriate educational environments in support of teaching and learning.

Changes in community demographics and enrollment trends necessitate the need to periodically review the utilization of district facilities to ensure the most efficient use of district educational facilities and resources.

The Board of Education is establishing a community taskforce for the purpose of reviewing the district’s educational facilities, their utilization, enrollment trends and developing for consideration by the Board of Education recommendations for any changes or modifications necessary to ensure the district’s ongoing operating efficiency.

Austin Public Schools Facilities Committee Charter

January 5, 2011

Charter:

The Board of Education has a primary responsibility to plan for school facilities that address changing enrollment patterns and support high quality educational programs.

An effective school system provides healthy, safe, and appropriate educational environments in support of teaching and learning.

Changes in community demographics and enrollment trends necessitate the need to periodically review the utilization of district facilities to ensure the most efficient use of district educational facilities and resources.

The Board of Education is establishing a community taskforce for the purpose of reviewing the district’s educational facilities, their utilization, enrollment trends and developing for consideration by the Board of Education recommendations for any changes or modifications necessary to ensure the district’s ongoing operating efficiency.

Jan 5, 2011

21st Century Learning Space

Learning Happens Anyplace Anytime

Student Centered Learning

Furniture Selections Support Technology

Flexibility and Variety of Tools to Customize

Learning

Collaborative Design - Rich Learning Environment

AustinISD #492


Small Group Activity

• 6 tables (6 groups)• Report to committee (large group)• Determine the assets the group feels are good and what are the challenges we need to address.

• Ranked by individual group as to top priorities.

Feb 2, 2011

AustinISD #492


Exploration of Options for next Meeting

x

AustinISD #492



Listening / Housekeeping Demographics Concensus





Reporting

Next Meeting

AustinISD #492


Questions for next Meeting

Why is Austin’s Special education % of space allocation (number of rooms) such a high percentage of the total teaching stations at the secondary schools ?

Feb 2, 2011

AustinISD #492


Timeline…C

ON

CL

UD

E

Mar Apr May Jun Jul Aug Sep Oct Nov

Facility Analysis

Facilities Committee

Community Meetings at Schools

Task ForceReport Preparation

Task ForceRecommendations

Data assessment

Preliminary Impacts / Options

GA

TH

ER

IN

FO

.D

EL

IBE

RA

TE

Dec FebJan

2011

Jan 5 – Meeting 1

Jan 19 – Meeting 2

Feb 2 – Meeting 3

Feb 16 – Meeting 4

Mar 2 – Meeting 5

Mar 16 – Meeting 6

School Board

School Tours

Jan 25, 26, 27

Feb 2, 2011

AustinISD #492


Meeting 4 – Feb 16

Meeting 5 – Mar 2

Responses to Previous Meetings Financial Considerations Brainstorming / Small Group Work

Final Options / Costs Initial Preparation for report to Board

Responses to Previous Meetings Confirm top priorities

Brainstorming / Small Group Work Create Options for review with Cost Analysis Generate Final Priorities

AustinISD #492


Involvement occurs with a unique participatory planning process that includes:

User group assessments Approaches / Options Cost Estimates Budget Schedules

Participatory Planning Process

“You are all part of the Process”

WWW.AUSTIN.K12.MN.US

AustinISD #492


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Documents

austin isd

armstrong torseth skold

meeting slide

facilities committee

capacity basis

basis elementary avg

meeting data info

basis kindergarten avg