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SDHEC Budget Update and Redesign Plan Overview (January 2011)

This document outlines the budget update and redesign plans for the San Diego High Educational Complex (SDHEC), addressing the needs of approximately 3,000 students across six small schools. With a focus on students from lower-income backgrounds, it highlights key demographic data, budget timelines, consolidation strategies, and planning sessions from January to May 2011. Major components include budget development, potential staff layoffs, and enhancements in educational options, including new classroom facilities to accommodate a growing student population.

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SDHEC Budget Update and Redesign Plan Overview (January 2011)

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  1. SDHEC Complex Budget Update and Redesign Plan 1/25/2011

  2. Overview

  3. Setting the Stage for Changes at SDHEC • Approximately 3,000 students and 6 small schools • Provision 2 school (over 85% free and reduced lunch) • 33% English learners • 15% students who are receiving special education services • 5% students are homeless Thematic Pathways

  4. SDHEC Budget Forecast(District Version)

  5. SDHEC Budget Forecast(Actual $)

  6. Budget Milestone Timeline • January-February • School Site and Central Office Budget Development • February-March • Board Hearings on Layoff Resolutions • March 15 • Certificated Layoff Notice Deadline • Second Interim Financial Report Due • May • Governor’s May Budget Revise • Classified Staff Layoff Notices • June • Budget Adoption • Statewide New Revenues Special Election?

  7. San Diego High Educational Complex Redesign Current 2011-12 Year of Planning 2012-13 Consolidation 6Principals 3Principals 3Principals

  8. San Diego High Educational Complex Redesign Current 2011-12 Year of Planning 2012-13 Consolidation 6Principals 4Principals 4Principals Next Steps • Focus Group discussions about potential consolidations, process, pathway alignment. • Consolidation/centralization of classified staff, student support services, etc. • More collaboration/sharing between small schools (shared teachers/programs), resulting in greater student choice.

  9. Focus GroupMeetings Meetings in Library, from 3:00 to 4:00 p.m. • 2/1: Defining Process & Timelines • 2/22: Consolidation Planning • Review of School Data, Pathways, & Services • 3/8: Logistics • Master Schedules, Bell Schedules, Operations Support • 3/22: Planning Session • 4/12: Planning Session • 5/10: Planning Session • 5/31: Presentation of Consolidation Plan

  10. Facilities-Potential for Growth • Interim Housing (11 classrooms) • Increases our capacity to serve an additional 450 students • Opening of new two-story classroom building (16 classrooms) • Additional Educational Options: • Alternative HS program (credit recovery, attendance intervention, transitional placement) • Housing existing Atypical (Met, EM College)

  11. Questions?

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