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CMSD Revised Master Plan Proposal “From Vision to Victory” Community Forums May 2008

CMSD Revised Master Plan Proposal “From Vision to Victory” Community Forums May 2008. PRE ISSUE 14 (MAY 2001). 2001 CMSD student enrollment was 77,000 students There was a drastic need to fix crumbling buildings….Plain Dealer January 23, 2001. OSFC Accelerated Urban Program was not in effect

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CMSD Revised Master Plan Proposal “From Vision to Victory” Community Forums May 2008

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  1. CMSD Revised Master PlanProposal“From Vision to Victory”Community ForumsMay 2008

  2. PRE ISSUE 14 (MAY 2001) • 2001 CMSD student enrollment was 77,000 students • There was a drastic need to fix crumbling buildings….Plain Dealer January 23, 2001. • OSFC Accelerated Urban Program was not in effect • Issue 14 raised $335 million to repair most drastic conditions (failed boilers, failed roofs and windows, repair out of service plumbing and electrical equipment. • Charter School Enrollment was 2,887 students

  3. 2001-2006 • OSFC building condition assessments were completed January 2002 • CMSD/OSFC Master Plan was agreed to May 2002 • OSFC’s Master Plan enrollment projection was 72,500 for 2005/2006 • County-wide/urban enrollment decline • Inflation factors have increased the cost of building schools

  4. KEY POINTS • All funding is tied to enrollment count • Maximize the number of PreK-8 neighborhood schools • Plan for PreK academic space • Provide 20:1 student/teacher ratio for grades K-3 • Create future flexibility by maintaining at least 1 large elementary school in each academic area • Maintain all comprehensive high schools • Schools not receiving OSFC dollars will be maintained by the District

  5. OSFC Enrollment Projections 2015 • Sp. Ed. PreK-5 23,505 • 6-8 Grades 8,335* • 9-12 Grades 8,197* • Vocational Ed 706 Total 40,743 *Appeal to OSFC 6-8 11,391 *Appeal to OFSC 9-12 15,188

  6. Segments 1-4 Allocated Space • Sp. Ed. PreK – 5 9, 962 • 6-8 Grades 4,808 • 9-12 Grades 3,917 • Vocational Education 55 • Total 18,742

  7. OSFC Enrollment Projections2015-2016 PreK 726 (funded)

  8. Unallocated Enrollment Balance as of 2007-08

  9. Concerns (H.S.) • Inconsistency between District plans and OSFC enrollment projections (+750) • CMSD’s contribution to project -$23.5 million • Lack of funding plan (Needed: large bond issue and additional revenue) • West Side Relief HS – Within months of having early site package bid • CSA planned as a renovation

  10. Concerns K-8 • Maximizes number of schools – building smaller 350 student schools • Maximizes number of neighborhood schools • Disadvantage: increased cost per square foot associated with smaller schools

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