hisd board meeting 030311 magnet schools

8/7/2019 HISD board meeting 030311 MAGNET SCHOOLS

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Page 1 of 7 HOUSTON INDEPENDENT SCHOOL DISTRICT

Magnet Recommendations - CONTINUING SCHOOLS

SchoolHISD Proposed

Program Type

HISD Proposed

Program

ProjectedMagnet

Enrolled

2011-2012Magnet

CoordinatorAllocation

2011-2012Magnet

CoordinatorFunding

2011-2012Staff

Allocation

2011-2012Staff

Funding

2011-2012Supplies

EquipmentandFees

perStudent

2011-2012Supplies

EquipmentandFees

Funding

2011-2012Total

MagnetandUPUA

Allocation

2010-2011Magnet

andUPUABudget

Askew Elementary School School Within ASchool Magnet Vanguard 273 0.50 $26,410 $300 $81,900 $108,310 $144,750

Bell Elementary School School-wide Magnet Languages 778 0.50 $26,410 1 $52,820 $100 $77,800 $157,030 $335,999 Program c

Berry Elementary Schoo l Scho ol-wide STEM 6 26 0.50 $26,410 1 $52 ,820 $ 150 $ 93,90 0 $17 3,13 0 $2 72,2 65

Bruce Elementary School School-wide Fine Arts 5 93 0.50 $26,410 1 $52 ,820 $2 50 $ 14 8,25 0 $22 7,48 0 $3 12,099

Burrus Elementary Schoo l School -wide Fine Arts 378 0.50 $26,410 1 $52 ,82 0 $ 250 $9 4,5 00 $17 3,7 30 $ 270,512

Carrillo Elementary SchoolSchool Within A

School MagnetVanguard 177 0.50 $26,410 $300 $53,100 $79,510 $101,166

Codwell E lementary School School-wide Fine Arts 608 0.50 $26,410 1 $52,820 $250 $152,000 $231,230 $278,930

Co rnel ius Elementary Schoo l Schoo l-wide Magnet STE M 961 0 .50 $26 ,410 1 $5 2,82 0 $ 150 $1 44,1 50 $2 23,3 80 $ 285,666

Crespo Elementary School School-wide Magnet F ine Arts 884 0.50 $26,410 1 $52,820 $250 $221,000 $300,230 $205,306

DeZavala Elementary SchoolSchool Within A


Durham Elementary Schoo l School-wide Magnet IB 45 0 0.5 0 $ 26,4 10 1 $52,820 $10 0 $45 ,000 $ 124 ,230 $14 8,2 61 Program c

Garden Oaks Elementary

School School-wide Magnet Montessori 599 0.50 $26,4101 Teacher

4 TAs $137,540 $150 $89,850 $253,800

I

n $0 MSAP gran

Garden Villas Elementary

SchoolSchool-wide Magnet Fine Arts 974 0.50 $26,410 1 $52,820 $250 $243,500 $322,730 $407,622


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SchoolHISD Proposed

Program Type

HISD Proposed

Program

ProjectedMagnet

Enrolled

2011-2012Magnet


2011-2012Magnet

CoordinatorFunding

2011-2012Staff

Allocation

2011-2012Staff

Funding

2011-2012Supplies

EquipmentandFees

perStudent

2011-2012Supplies

EquipmentandFees

Funding

2011-2012Total

MagnetandUPUA

Allocation

2010-2011Magnet

andUPUABudget

Harvard Elementary Schoo l School-wide Magnet STEM 68 8 0.50 $ 26,410 1 $52,820 $15 0 $103 ,200 $182 ,430 $1 86,7 53

Helms Elementary SchoolSchool Within A

School MagnetDual Language 540 0.50 $26,410 1 $52,820 $100 $54,000 $133,230 $30,000

Herod Elementary SchoolSchool Within A


Ho rn Elementary School Schoo l-wide Magnet STEM 610 0.50 $26,410 1 $52 ,82 0 $ 150 $9 1,5 00 $17 0,7 30 $ 270,232

Kolter Elementary School School-wide Magnet World Languages 577 0.50 $26,410 1 $52,820 $100 $57,700 $136,930 $214,721

Lantr ip Elementary School Schoo l-wide Magnet STEM 696 0 .50 $26 ,410 1 $5 2,82 0 $ 150 $10 4,4 00 $1 83,6 30 $ 119,620

Longfel low Elementary School School-wide Magnet F ine Arts 715 0.50 $26,410 1 $52,820 $250 $178,750 $257,980 $340,856

Lovett Elementary School School-wide Magnet F ine Arts 673 0.50 $26,410 1 $52,820 $250 $168,250 $247,480 $362,559

MacGregor Elementary School School-wide Magnet F ine Arts 488 0.50 $26,410 1 $52,820 $250 $122,000 $201,230 $314,168

Oak Forest Elementary SchoolSchool Within A


Parker Elementary School School-wide Magnet F ine Arts 814 0.50 $26,410 1 $52,820 $250 $203,500 $282,730 $418,123

Pleasantville Elementary School

School Within A

School Magnet Vanguard 97 0.50 $26,410 $300 $29,100 $55,510 $129,058

Poe E lementary Scho ol School- wide Magnet Fine Arts 69 3 0.50 $ 26,410 1 $52,820 $25 0 $173 ,250 $252 ,480 $3 69,8 39


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SchoolHISD Proposed

Program Type

HISD Proposed

Program

ProjectedMagnet

Enrolled

2011-2012Magnet


2011-2012Magnet

CoordinatorFunding

2011-2012Staff

Allocation

2011-2012Staff

Funding

2011-2012Supplies

EquipmentandFees

perStudent

2011-2012Supplies

EquipmentandFees

Funding

2011-2012Total

MagnetandUPUA

Allocation

2010-2011Magnet

andUPUABudget

Pugh Elementary School School-wide Magnet STEM 564 0.50 $26,410 1 $52,820 $150 $84,600 $ 163,830 $143,260

Red E lementary Scho ol School -wide Magnet STEM 6 01 0.50 $26,410 1 $52,820 $2 00 $120 ,200 $199 ,43 0 $1 84,7 85

River Oaks Elementary SchoolSchool Within A


Roberts Elementary Schoo l School -wide Magnet IB 6 79 0.50 $26,410 1 $52 ,820 $1 00 $6 7,90 0 $14 7,13 0 $3 50,585 Program c

Roosevelt Elementary SchoolSchool Within A


Ross Elementary School School-wide Magnet STEM 471 0.50 $26,410 1 $52,820 $150 $70,650 $ 149,880 $164,213

Scroggins Elementary School School-wide Magnet F ine Arts 606 0.50 $26,410 1 $52,820 $250 $151,500 $230,730 $255,341

Sinclair E lementary School School-wide Magnet STEM 532 0.50 $26,410 1 $52,820 $100 $53,200 $132,430 $228,223 Program c

Travis Elementary SchoolSchool Within A


Turner Elementary School

(Turner/Lockhart)School-wide Magnet STEM 709 0.50 $26,410 1 $52,820 $150 $ 106,350 $185,580 $249,340

Twain Elementary Scho ol Scho ol-wide Magnet Literature 789 0.5 0 $2 6,4 10 1 $ 52,820 $100 $78,900 $ 158,130 $32 0,61 7

Wesley Elementary School Scho ol-wide Magnet STEM 48 0 0.50 $ 26,4 10 1 $52,820 $15 0 $72 ,000 $ 151 ,230 $19 6,3 35

Whidby Elementary School School-wide MagnetMedical Health

Science614 0.50 $26,410 1 $52,820 $150 $92,100 $171,330 $135,454

Program c

funded pr


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SchoolHISD Proposed

Program Type

HISD Proposed

Program

ProjectedMagnet

Enrolled

2011-2012Magnet


2011-2012Magnet

CoordinatorFunding

2011-2012Staff

Allocation

2011-2012Staff

Funding

2011-2012Supplies

EquipmentandFees

perStudent

2011-2012Supplies

EquipmentandFees

Funding

2011-2012Total

MagnetandUPUA

Allocation

2010-2011Magnet

andUPUABudget

Windsor Village Elementary

School

School Within A

School Magnet Vanguard 150 0.50 $26,410 $300 $45,000 $71,410 $161,019

Dodson Montessori School

(PK-8)School-wide Magnet Montess ori 65 0 0.5 0 $ 26,4 10

1 Teacher

4 TAs$137,540 $150 $97,500 $261,450 $204,357

Gregory-Lincoln School

(PK-8)School-wide Magnet Museum 690 0.50 $26,410 1 $52,820 $100 $69,000 $148,230 $160,333 Program c

Rice Middle School

(PK-8)Dedicated Magnet Spanish Language 1,145 0.50 $26,410 3 $158,460 $100 $114,500 $299,370 $1,266,733 Program c

Rusk School

(PK-8)School-wide Magnet IB 50 1 0.50 $ 26,410 1 $52,820 $10 0 $ 50 ,100 $129 ,330 $30 ,000 Program c

T. H. Rogers School

(K-8)Dedicated Magnet Vanguard 632 0.50 $26,410 2 $105,640 $350 $221,200 $353,250

T. H. Rogers School

(K-8)Special Education 200 $1,500 $300,000 $300,000

Wharton Academy

(PK-8)Dedicated Magnet Dual Language 428 0.50 $26,410 1 $52,820 $100 $42,800 $122,030 $101,480

Wilson Montessori School

(PK-8)Dedicated Magnet Montessori 600 0.50 $26,410

1 Teacher

4 TAs$137,540 $150 $90,000 $253,950 $224,148

Burbank Middle SchoolSchool Within A


Cl if ton Middle School School-wide Magnet STEM 1,002 0.50 $26,410 1 $52,820 $175 $175,350 $254,580 $78,903

Fondren Middle School School-wide Magnet IB 608 0.50 $26,410 1 $52,820 $100 $60,800 $140,030 $60,654Program c

funded pr

Hamilton Middle SchoolSchool Within A

School Magnet

Spanish Dual

Language300 0.50 $ 26,410 $100 $30,000 $56,410 $71,880 Program c

$2,986,684

School wil

the Vanguadditional

special ed


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SchoolHISD Proposed

Program Type

HISD Proposed

Program

ProjectedMagnet

Enrolled

2011-2012Magnet


2011-2012Magnet

CoordinatorFunding

2011-2012Staff

Allocation

2011-2012Staff

Funding

2011-2012Supplies

EquipmentandFees

perStudent

2011-2012Supplies

EquipmentandFees

Funding

2011-2012Total

MagnetandUPUA

Allocation

2010-2011Magnet

andUPUABudget

Hartman Middle SchoolSchool Within A

School Magnet STEM 307 0.50 $26,410 $175 $53,725 $80,135 $61,664

Hogg Middle School School-wide Magnet IB 700 0.50 $26,410 1 $52,820 $100 $70,000 $149,230 $57,060 Program c

Holland Middle SchoolSchool Within A


Jackson Middle SchoolSchool Within A

School MagnetFine Arts 300 0.50 $26,410 $300 $90,000 $116,410 $77,787 Program c

Johnston Middle SchoolSchool Within A

School MagnetFine Arts 704 0.50 $26,410 $300 $211,200 $237,610 $273,427

Lanier Middle Schoo l Schoo l-wide Magnet IB 1,3 50 0.50 $26,410 1 $52 ,82 0 $1 00 $13 5,00 0 $21 4,23 0 $ 121,067 Program c

Marshall Middle SchoolSchool Within A


Pershing Middle SchoolSchool Within A


Pin Oak Middle School Dedicated Magnet World Languages 1,150 0.50 $26,410 2 $105,640 $100 $115,000 $247,050 $60,000

Revere Middle SchoolSchool Within A

School MagnetSTEM 300 0.50 $26,410 $175 $52,500 $78,910 $62,524

Stevenson Middle SchoolSchool Within A


Wil liams Middle Schoo l School -wide Magnet STEM 30 0 0.50 $ 26,410 1 $52,820 $1 75 $52 ,50 0 $131 ,73 0 $44 ,81 7


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SchoolHISD Proposed

Program Type

HISD Proposed

Program

ProjectedMagnet

Enrolled

2011-2012Magnet


2011-2012Magnet

CoordinatorFunding

2011-2012Staff

Allocation

2011-2012Staff

Funding

2011-2012Supplies

EquipmentandFees

perStudent

2011-2012Supplies

EquipmentandFees

Funding

2011-2012Total

MagnetandUPUA

Allocation

2010-2011Magnet

andUPUABudget

The Memorial-Herman Medical

Technology School at Long

(6-12)

School-wide Magnet Career Academy 1,200 0.50 $26,410 $500 hs$100 ms

$420,000 $446,410 $92,532 Program c

Bellaire High SchoolSchool Within A

School MagnetWorld Languages 464 0.50 $26,410 $100 $46,400 $72,810 $87,480

Carnegie Vanguard High School Dedicated Magnet Vanguard 458 0.50 $26,410 3 $158,460 $400 $183,200 $368,070 $389,881

Contemporary Learning Center

High School (DeVry)Dedicated Magnet Career Academy 4 00 0.50 $26,410 $5 00 $200 ,000 $226 ,41 0 $1 ,74 6,54 3 Program c

DeBakey High School for Health

ProfessionsDedicated Magnet Health Professions 865 0.50 $26,410 5 $264,100 $675 $583,875 $874,385 $1,271,112

Furr High Scho ol School -wide Magnet C areer Academy 6 00 0.50 $26,410 $5 00 $300 ,000 $326 ,41 0 $50 ,36 3 Program c

High School for Law

Enforcement and CriminalDedicated Magnet

Law Enforcement

and Criminal568 0.50 $26,410 3 $158,460 $100 $56,800 $241,670 $483,345

High School for Performing and

Visual ArtsDedicated Magnet

Performing and

Visual Arts6 55 0.50 $26,410 5 $264 ,100 $6 75 $44 2,12 5 $73 2,63 5 $ 878,188

Jones High School School-wide Magnet STEM 700 0.50 $26,410 1 $52,820 $200 $140,000 $219,230 $0 MSAP gra

Jordan High School for Careers Dedicated Magnet Careers 1,109 0.50 $26,410 3 $158,460 $100 $110,900 $295,770 $63,436

Kashmere High School School-wide MagnetCareer Academy/

Fine Arts600 0.50 $26,410 $500 $300,000 $326,410 $70,722 Program c

Lamar High SchoolSchool Within A

School Magnet

International

Business738 0.50 $26,410 $100 $73,800 $100,210 $83,797


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SchoolHISD Proposed

Program Type

HISD Proposed

Program

ProjectedMagnet

Enrolled

2011-2012Magnet


2011-2012Magnet

CoordinatorFunding

2011-2012Staff

Allocation

2011-2012Staff

Funding

2011-2012Supplies

EquipmentandFees

perStudent

2011-2012Supplies

EquipmentandFees

Funding

2011-2012Total

MagnetandUPUA

Allocation

2010-2011Magnet

andUPUABudget

Milby High School School-wide Magnet STEM 400 0.50 $26,410 1 $52,820 $200 $80,000 $159,230 $66,871

Reagan High Schoo l School -wide Magnet IB 2 ,00 2 0.50 $ 26,410 1 $52,820 $10 0 $200 ,200 $279 ,430 $2 11,1 39 Program c

Scarborough High School School-wide Magnet Career Academy 600 0.50 $26,410 $500 $300,000 $326,410 $30,000 Program c

Sterl ing High School School-wide Magnet Career Academy 600 0.50 $26,410 $500 $300,000 $326,410 $45,363 Program c

Waltrip High SchoolSchool Within A


Was hingto n High School Schoo l-wide Magnet STEM 400 0.50 $26,410 1 $52 ,82 0 $ 200 $8 0,0 00 $15 9,2 30 $ 224,601

Westbury High SchoolSchool Within A


Westside High SchoolSchool Within A


Yates High SchoolSchool Within A

School MagnetCommunications 400 0.50 $26,410 $100 $40,000 $66,410 $45,833


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Page 1 of 1 Houston Independent School District

Magnet Recommendations - NEW SCHOOLS

SchoolHISD Proposed

Program Type

HISD Proposed

Program

ProjectedMagnet

Enrolled

ProposedMagnet


ProposedMagnet

CoordinatorFunding

ProposedStaff

Allocation

ProposedStaff

Funding

ProposedSupplies

EquipmentandFees

perStudent

ProposedSupplies

EquipmentandFees

Funding

ProposedTotal

MagnetAllocation

Proposed Progr

Gordon Elementary School Dedicated Magnet

Mandarin

Language 543 0.50 $26,410 1 $52,820 $100 $54,300 $ 133,530 2012-2013

Kashmere Gardens Elementary

SchoolSchool -wide Spanish Language 416 0 .50 $26 ,410 1 $5 2,82 0 $ 100 $ 41,6 00 $1 20,8 30 201 2-201 3

Northl ine Elementary School Schoo l-wide Magnet IB 693 0 .50 $26 ,410 1 $5 2,82 0 $ 100 $ 69,3 00 $1 48,5 30 201 1-201 2

Paige Elementary SchoolSchool Within A

School MagnetVanguard 132 0.50 $26,410 $150 $19,800 $46,210 2012-2013

Briarmeadow

(PK-8)Dedicated Magnet Spanish Language 600 0.50 $26,410 2 $105,640 $100 $60,000 $192,050 2012-2013

All Boys School (6-12) Dedicated MagnetAdvanced

Placement800 0.50 $26,410 1 $52,820 $100 $80,000 $ 159,230 2011-2012

All Girls School (6-12) Dedicated MagnetAdvanced

Placement800 0.50 $26,410 1 $52,820 $100 $80,000 $ 159,230 2011-2012

Sharpstown International

School (6-12)School-wide Magnet

Advanced

Placement1,0 00 0.50 $26,410 1 $52 ,82 0 $ 100 $10 0,00 0 $17 9,2 30 201 1-201 2

Challenge Early College High

SchoolDedicated Magnet Early College 400 0.50 $26,410 $100 $ 40,000 $66,410 2011-2012

E as t E arly College High School Dedicated Magnet Ear ly Col lege 461 0 .50 $26 ,410 $ 100 $4 6,1 00 $72 ,510 201 1-201 2

Eastwood Academy Dedicated Magnet IB 359 0.50 $26,410 1 $52,820 $100 $35,900 $115,130 2011-2012

Houston Academy of

International Studies - EarlyDedicated Magnet Early College 386 0.50 $26,410 $100 $ 38,600 $65,010 2011-2012

North Houston Early College

High SchoolDedicated Magnet Early College 143 0.50 $26,410 $100 $ 14,300 $40,710 2011-2012

*New programs opening in 2012-2013 or later will receive a $50,000 planning grant.


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Magnet Recommendation - DEMAGNETIZED SCHOOLS

SchoolCurrent Magnet

Program

CurrentTotal

Enrollment

CurrentMagnet

EnrollmentZONED

CurrentMagnet

EnrollmentNOT

ZONED

2010State

AccountabilityRating

2011-2012Funding@

40%of2010-2011

2010-2011Magnet

Budget

Rationale for Closure

Burbank Elementary School

Physical

Development 829 795 68 R $94,599 $236,498 Low student interest as measured by applications and enrollment (

Cook Elementary School Fine Arts 702 646 30 E $7,500 $18,750 Low s tudent interest as measured by appl ications and enrollment

Elrod Elementary SchoolMath, Science,

Technology489 413 55 AA $108,397 $270,993 Low student interest as measured by applications and enrollment (

Herrera Elementary SchoolIntergrated

Technology960 849 178 R $6,000 $15,000 School lacks capacity to bring in non-zoned magnet s tudents .

Law Elementary SchoolMath, Science,

Technology737 548 81 R $57,811 $144,527 Low student interest as measured by applications and enrollment (

Patterson Elementary SchoolLiterature /

Fine Arts824 721 117 E $75,440 $188,599 Low student interest as measured by applications and enrollment (

Valley West Elementary School Science 623 147 58 R $9,000 $22,500 Low student interest as measured by applications and enrollment

Wainwright Elementary SchoolMath, Science,

Technology794 181 56 AA $92,392 $230,980 Low student interest as measured by applications and enrollment (

West University Elementary

School

Math, Science,

Technology1197 1,180 66 E $109,392 $273,480 School lacks capacity to bring in non-zoned magnet students.

Attucks Middle School Math / Science 506 89 16 AA $63,778 $159,445Low student interest as measured by applications and enrollment (

than 100 students per grade level).

Deady Middle School Communications 872 287 37 AA $18,000 $45,000Low student interest as measured by applications and enrollment (


Dowling Middle School Fine Arts 1301 340 16 AA $78,164 $195,410

Low student interest as measured by applications and enrollment (


Fleming Middle School Fine Arts 528 181 122 R $58,906 $147,264 Low student interest, less than 100 students per grade level are no


10/10


Magnet Recommendation - DEMAGNETIZED SCHOOLS

SchoolCurrent Magnet

Program

CurrentTotal

Enrollment

CurrentMagnet

EnrollmentZONED

CurrentMagnet

EnrollmentNOT

ZONED

2010State

AccountabilityRating

2011-2012Funding@

40%of2010-2011

2010-2011Magnet

Budget

Rationale for Closure

Henry Middle School Fine Arts 1104 181 21 AA $18,000 $45,000



Ryan Middle School Vanguard 329 12 AA $19,958 $49,894 Low s tudent interest, less than 100 s tudents per grade level are no

Key Middle School Foreign Languages 486 72 5 AU $74,851 $187,128Low student interest as measured by applications and enrollment (

100 students per grade level).

Welch Middle SchoolPhysical

Development1099 230 90 R $33,885 $84,712



Austin High SchoolTeaching

Professions1864 164 81 R $30,089 $75,222


than 100 students per grade level.)

Chavez High SchoolEnvironmental

Sciences

2757 413 301 AA $24,666 $61,664Low student interest as measured by applications and enrollment (

than 100 students per grade level) and limited building capacity.

Davis High SchoolHotel / Restaurant

Mgmt1674 216 138 AA $25,290 $63,226


than 100 students per grade level.)

Lee High SchoolModern

Humanities1692 126 69 AU $24,041 $60,103


100 students per grade level.)

Madison High SchoolMeterology and

Space Science2214 85 50 AA $18,207 $45,518


100 students per grade level) and limited building capacity.

Sharpstown High SchoolLeadership

Academy1276 145 51 AU $24,353 $60,883


100 students per grade level.)

Wheatley High School Technology 1082 170 55 AA $21,088 $52,720Low student interest as measured by applications and enrollment (

100 students per grade level) and limited building capacity.

Worthing High School Math, Science,Technology

936 86 21 AA $31,092 $77,730 Low student interest as measured by applications and enrollment (than 100 students per grade level.)

hisd board meeting 030311 magnet schools

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