dl major mod application 123015

7/25/2019 DL Major Mod Application 123015

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Delaware Design-Lab High School

Major Modification Application30 December 2015

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TABLE OF CONTENTS

Section A. Core Questions.... Page 3

TABLE 1. ...... Page 3

TABLE 2. ...... Page 3

Section B. Questions. .... Page 6

APPENDIX A. Budget and Budget Narrative


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The proposed enrollment model and budget assumes a 21% Specia

population in operational years 2, 3, 4 and 5, with additional Special Educatiparaprofessionals, and Guidance Counselor to ensure the continuation of se

2016-2017 3.5 Special Education teachers, 2 paraprofessionals, 1 C




The proposed modification meets the required 2% contingency financial rupdated budget and budget narrative are presented in Appendix A.

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The proposed budget demonstrates financial viability while providing for

curricular programs, educational services, and facilities expansion. Tfinancial position will be enhanced as annual enrollment will be increastudents in year 2; 125 students in year 3; 73 students in year 4; and 50year 5, (after accounting for the modification e.g. 233 students versuspositive impact on revenues, together with gradually adding staff poexpanding the classrooms and studios on-site at a reasonable cost, furtherDesign-Lab High Schools ability to delivers its academic and operational pro

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Current enrollment, before modification, is listed in the original charter ap

page 6 and in Table 1. The updated enrollment numbers are listed in this Table 2. The proposed enrollment is also presented in Appendix A, aconsideration for student attrition in grades 10 through 12. Attrition in grades12 will be offset by student recruitment. Current grade configuration is not

the modification.

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dl major mod application 123015

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