OVER-CAPACITY INTHE CROSS KEYS CLUSTER

M I C H A E L L . T H U R M O N D

S U P E R I N T E N D E N T

WHAT’S THE ISSUE?

Over-capacity in Cross Keys cluster:By the Fall of 2017, the Cross Keys cluster will be over-

capacity by 3,000 students

Due to site constraints, Cary Reynolds ES and Dresden ES will be unable to accommodate any additional portables in Fall 2016

Due to site constraints, Montclair ES and Woodward ES will be unable to accommodate any additional portables in Fall 2017

2,7232,828 2,808

2,947

3,152

3,381

3,559

3,834

4,249

4,515

4,747

4,972

5,1705,268

2,500

3,000

3,500

4,000

4,500

5,000

5,500

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Stu

de

nt

En

rollm

en

t

October of Year

Cross Keys Cluster Elementary Schools

(Woodward ES, Montclair ES, Dresden ES, and Cary Reynolds ES)

Enrollment and Capacity History

Capacity =

3,190

1,782

over in

Fall

2016

CROSS KEYS CLUSTER: ELEMENTARY

Fall 2015: 82 Portable Classrooms in Cross Keys Elementary Schools

879

777 789816

894930 941

1,082

1,247

1,416

1,503

1,620

1,683

1,892

700

900

1,100

1,300

1,500

1,700

1,900

2,100

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Stu

de

nt

En

rollm

en

t

October of Year

Cross Keys Cluster Middle School

(Sequoyah MS)

Enrollment and Capacity History

Capacity =

1,293

327

over in

2016

CROSS KEYS CLUSTER: MIDDLE

Fall 2015: 17 Portable Classrooms at Sequoyah Middle School

971 958

831 818

900

976 9931,031

1,166

1,333

1,557

1,684

1,965

2,104

700

900

1,100

1,300

1,500

1,700

1,900

2,100

2,300

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

Stu

de

nt

En

rollm

en

t

October of Year

Cross Keys Cluster High School

(Cross Keys HS)

Enrollment and Capacity History

Capacity =

1,271

413

over in

2016

CROSS KEYS CLUSTER: HIGH

Fall 2015: 15 Portable Classrooms in Cross Keys High School

PROPOSED RECOMMENDATIONS FOR ADDRESSING OVER CAPACITY ISSUES IN CROSS KEYS CLUSTER

Phase 1: In Process (Fall 2015)19 additional portable classrooms to elementary schools: Cary Reynolds ES: +4 (total of 25) Dresden ES: +12 (total of 26) + 1 portable restroom Montclair ES: +2 (total of 18) Woodward ES: +1 (total of 13)

16 additional portable classrooms to middle and high schools: Sequoyah MS: +8 (total of 17) Cross Keys HS: +8 (total of 15)

Relocate International Student Center to Former Midway Elementary Facility, allowing the reduction of 16 portable classrooms

Phase 2 (Fall 2016)Additional portable classrooms added to schools, where

possible

Options for consideration:

Proposed implementation of a 4th/5th Grade temporary relocation strategy for Cary Reynolds ES and Dresden ES

Proposed attendance area alteration of 350 to 400 students from Woodward ES and/or Montclair ES to the former International Student Center Facility

Proposed reduction in number of Pre-K classes

PROPOSED RECOMMENDATIONS FOR ADDRESSING OVER CAPACITY ISSUES IN CROSS KEYS CLUSTER

Phase 3 (Fall 2017 and beyond)Repurpose Briarcliff HS to provide additional

capacity

Proposed construction of new elementary schools

Proposed bond sale for renovation of Briarcliff HS and land purchase, design, and construction of new schools

PROPOSED RECOMMENDATIONS FOR ADDRESSING OVER CAPACITY ISSUES IN CROSS KEYS CLUSTER