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CMSD Strategic Development Initiative Decision Support Tool Materials

CMSD Strategic Development Initiative Decision Support Tool Materials. BCG proprietary research and analysis, not for distribution. Reminder: Our guiding principles. 1.

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CMSD Strategic Development Initiative Decision Support Tool Materials

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  1. CMSD Strategic Development Initiative Decision Support Tool Materials BCG proprietary research and analysis, not for distribution

  2. Reminder: Our guiding principles 1 • Do what's best for our current and future students – give them the best academic circumstances, get them out of hazardous conditions, and do everything possible to build well-rounded individuals • Emphasize objectivity, minimize politics, and strive to consistently apply the guiding principles • Be courageous – seek transformational change, demonstrate a sense of urgency, and be willing to stay the course in a long, difficult journey • Hold all schools to a certain standard of academic performance; those that fall short face the prospect of substantial change • "Right-size" the district by eliminating excess capacity and addressing overcrowding where needed, and invest at least some savings back into school sites • Where possible seek to: • Make all schools unique and strategic in program focus • Raise the condition of all facilities to a minimum standard • Preserve and enhance relationships with community organizations • Spread "what works" to lower-performing schools 2 3 4 5 6

  3. Agenda Scoring Tool Criteria and Methodology High School Decision Support Materials K-8 Decision Support Materials

  4. Nine criteria utilized for CMSD scoring toolCriteria informed by senior leadership, Community Advisory Committee, and benchmark districts Description Category Criteria • Report card rating • Performance Index (PI) trend • Facilities Condition Index • Conditions for Learning Survey • Teacher attendance rate • Student attendance rate • Major safety incidents • Capacity utilization • Enrollment trend • Ohio report card designation1 • 2-year CAGR2 for PI • Ratio of cost to renovate to cost to rebuild facility • Survey of student perception of school environment categories3 • Current rate of teacher attendance • Current rate of student attendance • Major safety incidents / 100 students • % of capacity used by enrolled students • 3-year CAGR1 for school enrollment Academic performance (40%) 1 2 Building condition (20%) 3 Performance drivers (20%) 4 5 6 7 Facility demand (20%) 8 9 1. Two year average of school report card designation (2007-08 and 2008-09) 2. Compounded Annual Growth Rate. Compounded Annual Growth Rate. Calculated using PI data between the years 2005-2006 and 2008-2009 3. Safe and respectful climate, social and emotional learning, student challenge, and student support

  5. Criteria have different-sized impacts on the final score Category Criteria Weight (%) • Report card rating • Performance Index (PI) trend Academic performance 32 8 40% Building condition • Facilities Condition Index 20 20% • Conditions for Learning Survey • Teacher attendance rate • Student attendance rate • Major safety incidents Performance drivers 6 4 5 5 20% • Capacity utilization • Enrollment trend Facility demand 12 8 20% 100%

  6. Academic score based on report card rating and performance index trend Base points determined by average report card rating over past two years... ...while incremental points are determined by change in performance index 2-year avg report card rating1 Base points awarded Academic score Academic score • 100 • 90 Excellent 90 If a school's PI has been increasing, they receive positive incremental points... +10 points • 80 • 70 Effective 70 +5 points • 60 Continuous Improvement +0 points 50 • 50 ...but if a school's PI has been decreasing, they receive negative incremental points • 40 -5 points Academic watch 30 • 30 • 20 -10 points Academic emergency 10 • 10 • 0 1. Based on the "average" report card ratings from 2007-08 and 2008-09. Each report card rating has been assigned a point value (academic emergency = 10, academic watch = 30, continuous improvement = 50, effective = 70, excellent = 90). The average is taken between the 2007-08 and the 2008-09 values and ascribed as "base points" for the academic subscore of a school

  7. Remaining scores based on position within a predetermined range Lower cutoff (bad score) Upper cutoff (good score) Category Criteria Description • Facilities Condition Index • Conditions for Learning Survey1 • Teacher attendance rate • Student attendance rate • Major safety incidents • Capacity utilization • Enrollment trend 85% 150 90% 88% 7 40% -5% 20% 90 95% 95% 1 100% +1% • Ratio of cost to renovate to cost to rebuild facility • Survey of student perception of school environment categories • Current rate of teacher attendance • Current rate of student attendance • Major safety incidents / 100 students • % of capacity used • 3-year CAGR for school enrollment Building condition 3 Perfor-mance drivers 4 5 6 7 Facility demand 8 9 Worse than the lower cutoff, no points awarded Better than the upper cutoff, full points awarded Schools gain points proportionately to placement of criteria relative to the spread in cutoffs 1. Sum of the percentages of students within a school who believe school "Needs Improvement" in each of four categories: Safe and Respectful Environment, Social and Emotional Learning, Student Challenge, and Student Support Note: Cutoffs primarily represent approximately one standard deviation from the CMSD average

  8. Facilities Condition Index (FCI) drives building condition score Criteria Building condition scoring Weights Cutoffs Score Weighting Bad condition 100% No points awarded 85% 0 80% 20 FCI 60% 3 100% 40 3 FCI 60 40% 80 20% 20% 100 Full points awarded Good condition 0% of building condition subscore 100%

  9. Safety and attendance drive performance driver score Criteria Performance driver scoring Weights Weighting Cutoffs Score 150 No points awarded 150 0 CLS 125 30% 4 50 4 90 100 CLS 100 75 50 Full points awarded 100 Full points awarded 95% 5 95 100 Teacher attendance Teacher attendance 20% 50 5 90% 90 0 No points awarded 85 100 95% Full points awarded 95 100 Student attendance 6 25% 50 6 90 88% Student attendance 0 85 No points awarded 80 10 Major safety issues 25% No points awarded 7 7 7 8 0 Major safety issues / 100 students 6 4 50 1 2 of performance driver subscore 100 100% Full points awarded

  10. 100 80 60 40 20 0 Capacity use and enrollment growth drive school demand score Criteria School demand scoring Weights Weighting Cutoffs Score Full points awarded 100% 100% Capacity utilization 60% 8 80% 8 % of capacity used 60% 40% 40% 20% No points awarded 0% 10% 5% 9 Full points awarded +1% % annual change in enrollment Enrollment trend 40% 0% 100 9 50 -5% -5% 0 No points awarded -10% of demand subscore 100%

  11. How we calculate capacity: blend of two methodologiesGoal to be as consistent and fair as possible – there is not one right way to measure capacity OSFC capacity1 Classroom capacity • Based on square footage of school • High schools • Recently rebuilt or renovated K-8s • High schools have unique spaces (eg, labs) that can limit usage • Classroom capacity overestimates capacity in these spaces • New K-8's were built with the intent to provide for OSFC capacity • Based on the number of classrooms in a school building • K-8s not recently renovated or rebuilt • Older K-8's tend to have "functional" space that cannot be used for classrooms (eg, interior courtyards) • OSFC capacity includes this space and overestimates capacity Description Applies to Why it's used Adjustment Both calculations have been adjusted to account for special education students2 Goal to strive for optimal utilization of ~80-90% 1. Ohio State Facilities Commission 2. "Special education student" is defined as any student designated to require an individualized education program (IEP) Source: CMSD facilities

  12. Agenda Scoring Tool Criteria and Methodology High School Decision Support Materials K-8 Decision Support Materials

  13. 15,537 High Schools High schoolsHigh school summary Basic profile Historical enrollment1 Academic neighborhood All high schools • Enrollment Number of schools 21 2008-09 enrollment1 14,923 students Wards encompassed All • 2004-05 • 2005-06 • 2006-07 • 2007-08 Report card ratings (2008-09) Composition (2007-08) Capacity Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' 4 8 4 5 Black Hispanic Caucasian Other TOTAL Limited English 75 10 14 1 100 1 29,250 24,450 24,727 20,096 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report

  14. 90 High Schools High schools' placement on matrixAcademic performance and building condition • Co-funded in the Master Plan • Not co-funded in the Master Plan • Academic • John Hay • Whitney Young High • CSA1 • Garrett Morgan • John Marshall High1 • Rhodes High • Carl Shuler High • MLK Jr High • Max Hayes High1 • SuccessTech • Collinwood High • Jane Addams • Kennedy High • East Tech High2 • Lincoln-West High • East High • South High • Glenville High • John Adams High • Option Complex • Building condition Moderate change Minimal change Does not have enough academic or facilities data to calculate scores Ginn Academy Severe change Moderate change 1. Segment 5 school (data shown reflects current facility) 2. Facilities department currently considering removing from the Master Plan due to updated enrollment projections

  15. High Schools Ginn1 Collinwood Glenville East Jane Addams Success Tech MLK Jr PRELIMINARY Garrett Morgan CSA Max Hayes John Hay Option Complex John Marshall East Tech Kennedy Lincoln-West South John Adams Whitney Young Rhodes Carl F Shuler City-wide draw 1. Ginn Academy has moved to Spellacy in Collinwood Neighborhood HS CMSD Strategic Development Initiative 15

  16. High schools' supporting materials High Schools

  17. Agenda Scoring Tool Criteria and Methodology High School Decision Support Materials K-8 Decision Support Materials

  18. 2,749 Collinwood Collinwood academic neighborhoodK-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood Collinwood Memorial comes online • Enrollment Number of K-8 schools 7 2008-09 enrollment1 2,324 students Wards encompassed 10, 11 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Report card ratings (2008-09) Composition2 (2007-08) Capacity Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. 4,100 3,425 3,128 2,479 Black Hispanic Caucasian Other TOTAL Limited English 98 0 2 0 100 0 Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' Not Available 0 1 2 3 1 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report 2. Includes Collinwood High School

  19. 90 Collinwood Collinwood schools' placement on matrixAcademic performance and building condition • Co-funded in master Plan • Not co-funded in Master Plan • Academic • Oliver H Perry • Memorial Elem • Iowa-Maple1 • Henry W Longfellow • Hannah Gibbons • East Clark • Building condition Moderate change Minimal change Does not have academic data to calculate an academic score Euclid Park Severe change Moderate change 1. Facilities department currently considering removing from the Master Plan due to updated enrollment projections

  20. Collinwood Memorial Year Round Elem Oliver H Perry Elem Ginn Academy Henry W Longfellow Elem Forest Hill Parkway Elem PRELIMINARY Glenville High Iowa-Maple Elem Hannah Gibbons Elem Charles H Lake Elem Captain Arthur Roth Elem Collinwood High Euclid Park Elem East Clark Elem Kenneth Clement Male Academy School in residence zone School outside residence zone Student residence Physical asset (eg, new building) High school Note: Collinwood boundary lines are roughly approximated based on CMSD residential zones CMSD Strategic Development Initiative 20

  21. Collinwood Collinwood schools' supporting materials Collinwood K8's HS Others Note: Kenneth Clement offered only PreK-3 in 2008-09. Additional years will phase in over time

  22. East East academic neighborhoodK-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood East • Enrollment Number of K-8 schools 13 2008-09 enrollment1 3,826 students Wards encompassed 4, 6, 7, 9, 13 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Special Programs Report card ratings (2008-09) Composition2 (2007-08) Capacity • Sunbeam has unique special education capabilities Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' Not Applicable 1 0 3 8 1 Black Hispanic Caucasian Other TOTAL Limited English 95 1 3 1 100 0 8,375 7,115 6,461 5,302 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report. Historical enrollment for Early Childhood Elementary not listed. Assumed to be at equal to current enrollment. 2. Includes East High School

  23. 90 East East schools' placement on matrixAcademic performance and building condition • Co-funded in Master Plan • Not co-funded in Master Plan • Academic • Early Childhood Development • Alexander Graham Bell • Sunbeam • Wade Park • Daniel Morgan • Harvey Rice • Buckeye-Woodland1 • Mary B Martin • John D Rockefeller • John W Raper • Case • Mary M Bethune • Building condition Moderate change Minimal change Does not have academic data to calculate an academic score Willson Severe change Moderate change 1. Facilities department currently considering removing from the Master Plan due to updated enrollment projections

  24. East Charles Lake Elem Wade Park Elem Empire Elem John DRockefeller Elem Willson Elem Joseph Landis Elem Michael White Elem MLK Jr High East High Daniel Morgan Elem Case Elem PRELIMINARY Mary MBethune Elem Option Complex John W Raper Elem Early Childhood Elem Former Ginn Academy Mary B Martin Elem Marion-Sterling Elem GW Carver Sunbeam Elem Stokes Academy Giddings Alexander Graham Bell Elem Audubon Elem Harvey Rice Elem Bolton School in residence zone School outside residence zone Student residence John Hay Buckeye Woodland CSA Physical asset (eg, new building) High school Note: East boundary lines are roughly approximated based on CMSD residential zones CMSD Strategic Development Initiative 24

  25. East schools' supporting materials East East K8's HS Others

  26. East Tech East Tech academic neighborhood K-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood East Tech • Enrollment Number of K-8 schools 9 2008-09 enrollment1 3,776 students Wards encompassed 4, 5, 6 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Special Programs Report card ratings (2008-09) Composition (2007-08) Capacity • Dike Campus is an arts and theater school Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' 1 0 1 7 Black Hispanic Caucasian Other TOTAL Limited English 98 0 2 0 100 0 7,100 6,005 5,168 4,136 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report

  27. 90 East Tech East Tech schools' placement on matrixAcademic performance and building condition • Academic • Dike Campus • Anton Grdina • Giddings • GW Carver • Willow1 • Bolton1 • Stokes Academy1 • Marion-Sterling • Audubon • Building condition Moderate change Minimal change • Co-funded in Master Plan Severe change Moderate change • Not co-funded in Master Plan 1. Facilities department currently considering removing from the Master Plan due to updated enrollment projections

  28. School in residence zone Student residence East Tech Success Tech Option Complex Early Childhood Stokes Academy GW Carver Mary Martin Elem Marion-Sterling Elem Giddings Elem PRELIMINARY East Tech High Bolton Elem Dike Campus Elem Jane Addams Paul Dunbar Elem Anton Grdina Elem Tremont Audubon Elem Willow Elem Scranton Luis MunozMarin Elem School outside residence zone Physical asset (eg, new building) High school Buhrer Buckeye-Woodland Elem Note: East Tech boundary lines are roughly approximated based on CMSD residential zones CMSD Strategic Development Initiative 28

  29. East Tech East Tech schools' supporting materials East Tech K8's HS Others

  30. Glenville Glenville academic neighborhood K-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood Glenville • Enrollment Number of K-8 schools 8 2008-09 enrollment1 2,563 students Wards encompassed 8, 9 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Report card ratings (2008-09) Composition2 (2007-08) Capacity Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' 0 0 4 4 Black Hispanic Caucasian Other TOTAL Limited English 100 0 0 0 100 0 6,650 5,825 5,058 4,280 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report 2. Includes Glenville High School

  31. 90 Glenville Glenville schools' placement on matrixAcademic performance and building condition • Academic • Captain Arthur Roth • Joseph F Landis • Michael R. White • Empire3 • Franklin D. Roosevelt • Patrick Henry • Forest Hill Parkway2,3 • Charles H Lake1 • Building condition Moderate change Minimal change • Not co-funded in Master Plan • Co-funded in Master Plan Severe change Moderate change 1. Charles H Lake Elementary is currently merging with FDR. All calculations, however, use Charles H Lake's Elementary's new building data is being used for capacity and building condition data. 2. Segment 5 school (data shown reflects current facility) 3. Facilities department currently considering removing from the Master Plan due to updated enrollment projections

  32. School in residence zone School outside residence zone Student residence Glenville Iowa-Maple Elem Collinwood High Kenneth Clement Male Academy Charles H Lake Elem Franklin D Roosevelt Empire Elem Euclid Park Elem PRELIMINARY Michael White Elem Joseph Landis Elem Forest Hill Parkway Elem East High Captain Arthur Roth Elem Glenville High Patrick Henry Elem Mary Bethune Elem Daniel Morgan Elem Physical asset (eg, new building) High school Note: Glenville boundary lines are roughly approximated based on CMSD residential zones CMSD Strategic Development Initiative 32

  33. Glenville Glenville schools' scoring tool results Glenville K8's HS Others

  34. John Adams John Adams academic neighborhood K-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood John Adams • Enrollment Rickoff comes online Number of K-8 schools 8 2008-09 enrollment1 3,174 students Wards encompassed 2, 3, 4 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Report card ratings (2008-09) Composition2 (2007-08) Capacity Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' 0 0 0 8 Black Hispanic Caucasian Other TOTAL Limited English 100 0 0 0 100 0 5,1503 4,3553 4,224 3,378 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report 2. Includes John Adams High School 3. Classroom capacity unavailable for new Miles Elementary

  35. 90 John Adams John Adams schools' placement on matrixAcademic performance and building condition • Academic • Rickoff • Charles Dickens • Robert Fulton • Miles • Paul Revere • Robert H Jamison • Woodland Hills2 • Nathan Hale • Building condition Moderate change Minimal change • Co-funded in Master Plan Severe change Moderate change • Not co-funded in Master Plan 1. Miles Elem is a segment 5 school. Due to moving and construction commitments, the new facility data is used for capacity and building conditions calculations. 2. Facilities department currently considering removing from the Master Plan due to updated enrollment projections

  36. School in residence zone School outside residence zone Student residence John Adams Bolton Elem Buckeye-Woodland Elem Audubon Elem Woodland Hills Elem Anton Grdina Elem Nathan Hale Elem PRELIMINARY Paul Revere Elem Union Elem Robert Fulton Elem Mound Elem Andrew J Rickoff Elem Adlai Stevenson Elem South High Charles Dickens Elem Fullerton Elem Whitney Young HS AB Hart Elem JFK High Miles Elem Robert H Jamison Elem Charles Eliot Elem Gracement Elem John Adams High Physical asset (eg, new building) High school Note: John Adams boundary lines are roughly approximated based on CMSD residential zones CMSD Strategic Development Initiative 36

  37. John Adams John Adams schools' supporting materials John Adams' K8's HS Others 1. Miles Elem is a segment 5 school. Due to moving and construction commitments, the new facility data is used for capacity and building conditions calculations.

  38. Kennedy Kennedy academic neighborhood K-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood Kennedy • Enrollment Number of K-8 schools 4 2008-09 enrollment1 1,395 students Wards encompassed 1 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Report card ratings (2008-09) Composition2 (2007-08) Capacity Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' 0 0 0 4 Black Hispanic Caucasian Other TOTAL Limited English 99 0 1 0 100 0 2,625 2,175 2,004 1,571 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report 2. Includes JFK High School and Whitney Young High School

  39. 90 Kennedy Kennedy schools' placement on matrixAcademic performance and building condition • Academic • Gracemount • Adlai Stevenson • Emile B Desauze • Charles W Eliot • Building condition Moderate change Minimal change • Co-funded in Master Plan Severe change Moderate change • Not co-funded in Master Plan

  40. School in residence zone School outside residence zone Student residence Kennedy Charles Dickens Elem John Adams High Robert Fulton Elem Nathan Hale Elem Gracemount Elem Andrew J Rickoff Elem John F Kenndy High Paul Revere Elem PRELIMINARY Adlai StevensonElem Whitney Young High Charles WEliot Elem Emile BDesauze Elem Miles Elem Robert HJamison Elem 1 mile Physical asset (eg, new building) High school Note: Kennedy boundary lines are roughly approximated based on CMSD residential zones CMSD Strategic Development Initiative 40

  41. Kennedy Kennedy schools' scoring tool results Kennedy K8's HS Others

  42. Lincoln-West Lincoln-West academic neighborhoodK-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood Lincoln-West • Enrollment Number of K-8 schools 9 2008-09 enrollment1 4,066 students Wards encompassed 13, 14, 17 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Report card ratings (2008-09) Special Programs Composition2 (2007-08) Capacity • Buhrer dual language program • Orchard science program • Garrett Morgan science program Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' 1 1 4 3 Black Hispanic Caucasian Other TOTAL Limited English 27 50 20 3 100 30 6,950 5,840 5,186 4,136 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report 2. Includes Lincoln-West High School

  43. 90 Lincoln-West Lincoln-West schools' placement on matrixAcademic performance and building condition • Co-funded in Master Plan • Academic • Clark • Orchard School1 • Waverly • Walton • Paul Dunbar1 • Scranton • Buhrer • Luis Munoz Marin • Building condition Moderate change Minimal change Does not have academic data to calculate an academic score Thomas Jefferson Severe change Moderate change 1. Segment 5 school (data shown reflects current facility)

  44. School in residence zone Student residence Lincoln-West Max Hayes Garrett Morgan School of science Joseph M Gallagher Elem Marion CSeltzer Elem Watterson-Lake Elem Waverly Elem Louisa May Alcott Elem Paul LDunbar Elem Booker Elem PRELIMINARY Orchard Elem Tremont Scranton Elem Almira Elem Luis MunozMarin Elem Buhrer Walton Clark Elem McKinley Elem Lincoln-West High Wilbur Wright Elem School outside residence zone Thomas Jefferson Denison Elem Physical asset (eg, new building) High school Note: Lincoln-West boundary lines are roughly approximated based on CMSD residential zones CMSD Strategic Development Initiative 44

  45. Lincoln-West Lincoln-West schools' scoring tool results Lincoln West K8's HS Others

  46. 7,234 Marshall Marshall academic neighborhoodK-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood Marshall • Enrollment Number of K-8 schools 16 2008-09 enrollment1 7,338 students Wards encompassed 17, 18, 19, 20, 21 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Composition2 (2007-08) Report card ratings (2008-09) Special Programs Capacity • Riverside gifted program • Newton D Baker arts program Rating # of schools Race % Method # of students • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' N/A 2 5 5 3 1 Black Hispanic Caucasian Other TOTAL Limited English 37 18 37 7 100 7 10,950 8,745 8,355 6,260 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report. 2. Includes Marshall High School and Carl F Shuler High School

  47. 90 Marshall Marshall schools' placement on matrixAcademic performance and building condition • Co-funded in Master Plan • Not co-funded in Master Plan • Academic • Riverside • Louisa May Alcott • Newton D Baker School Of Arts • Louis Agassiz • Clara E Westropp • Marion C Seltzer • Watterson-Lake2 • McKinley • Artemus Ward • Almira1 • Wilbur Wright3 • Robinson G Jones • H Barbara Booker • Brooklawn • Joseph M Gallagher • Building condition Moderate change Minimal change Does not have academic data to calculate an academic score Garfield Severe change Moderate change 1. Segment 5 school (data shown reflects current facility) 2. Facilities department currently considering removing from the Master Plan due to updated enrollment projections 3. Facilities department currently considering adding to the Master Plan due to updated enrollment projections

  48. Marshall Watterson Lake Louisa May Alcott Marion CSeltzer Elem Wilbur Wright Middle Riverside Elem McKinley Elem Gallagher Elem Garfield Elem PRELIMINARY John Marshall High Newton D Baker School of Arts Valley View Male Academy Douglas MacArthur Booker Clara E Westropp Elem AlmiraElem 1 mile Artemus Ward Carl FShuler High Brooklawn Elem Louis Agassiz Elem RG Jones School in residence zone School outside residence zone Student residence Physical asset (eg, new building) High school Note: Marshall boundary lines are roughly approximated based on CMSD residential zones CMSD Strategic Development Initiative 48

  49. Marshall Marshall schools' scoring tool results Marshall K8's HS Others Note: Gender academies offered only PreK-3 in 2008-09. Additional years will phase in over time

  50. Rhodes Rhodes academic neighborhoodK-8 neighborhood level summary Basic profile Historical enrollment1 Academic neighborhood Rhodes • Enrollment Number of K-8 schools 4 2008-09 enrollment1 2,447 students Wards encompassed 15, 16 • 2004-05 • 2005-06 • 2006-07 • 2007-08 Report card ratings (2008-09) Composition2 (2007-08) Capacity Rating # of schools Race Method # of students % Above 'Continuous Improvement' 'Continuous Improvement' 'Academic Watch' 'Academic Emergency' 0 2 2 0 • Classrooms x 25 • Classrooms x 25, adjusted for sp. ed. • OSFC • OSFC, adjusted for sp. ed. Black Hispanic Caucasian Other TOTAL Limited English 3,650 2,900 2,796 2,088 22 20 54 4 100 2 1. 2004-2008 data from ODE website. 2008-09 from recent 4/17/2009 SIERRA/SIS enrollment report 2. Includes Rhodes High School

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