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What’s the What’s the Plan? Plan? Pinellas County Fundamental Program

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Page 1: What’S The Plan.Web

What’s the What’s the Plan?Plan?

Pinellas County Fundamental Program

Page 2: What’S The Plan.Web

20082008To address budget reductions, PCSB Closed Coachman and Southside facilities. Created two new fundamental middle schools

as “mergers” of existing schools: Clearwater Fundamental Middle School and Madeira Beach Fundamental (K-8)

Expanded Thurgood Marshall Fundamental Middle School

Page 3: What’S The Plan.Web

2008- 20092008- 2009This transition created muchThis transition created much

AngsAngs

ttSadnessSadness

TurmoiTurmoill

PROTESTINGPROTESTING

Push backPush backPush backPush backPush backPush back

WorryWorry

Second Guessing

Second Guessing

Speculation

SpeculationAnguish Anguish

DisappointmentDisappointment

AlarmAlarm Doubt

And although it is unfortunate the schools And although it is unfortunate the schools had to close…had to close…Good thingsGood things followed!

Page 4: What’S The Plan.Web

2009- 2009- 20102010

Clearwater, Madeira Beach and Marshall opened and are working hard as

new/expanded schools and are becoming great fundamental schools.

Good things!

Good things!

Good things!Good things!

Good things!

Good things!

Good things!

Good things!

Good things!Good things!

GGoooodd

tthhiinnggs s !!

Page 5: What’S The Plan.Web

Good Things!

But…

Page 6: What’S The Plan.Web

2010 and 2010 and beyondbeyondLast year’s expansion

grew the fundamental program program from 5,259 students

to 7,168 students

increasing by 37%

Page 7: What’S The Plan.Web

Last year’s expansion

grew the 8th grade enrollment

from 598 studentsto 852 students

increasing by 30%

2010 and beyond2010 and beyond

Page 8: What’S The Plan.Web

Last year’s expansion

grew the9th grade fundamental capacity by

2010 and beyond2010 and beyond

00

Page 9: What’S The Plan.Web

There is only

Osceola has only

Each of these current852 8th grade students

is guaranteed a seat at a fundamental high school.1 fundamental high school.

450 openingseach year.

Page 10: What’S The Plan.Web

You can do the math…You can do the math…

Page 11: What’S The Plan.Web

Fundamental Math

852852** > 450 > 450852 eighth gradersis more than the 450 students Osceola can

admit. *This number grows to

A lot more!

927 for 2011/2012 and to

967 for

2012/2013.

Page 12: What’S The Plan.Web

Fundamental Math

6 + 36 + 3 > 1> 1Six elementary schools

plus

Three middle schoolsis greater than

One high school

Page 13: What’S The Plan.Web

What’s the plan?

Page 14: What’S The Plan.Web

Plan #1Plan #1

We can sit back and HOPE that not more than

450 students apply to Osceola Fundamental High.

Shuts out new nonfundamental students. Doesn’t account for the increasing numbers of

students applying to OFHS each year. Doesn’t account for the increasing number of

students matriculating from the expanded fundamental middle schools.

Eliminates NEW FTE $$ from students coming into Pinellas Schools from private or home school.

Page 15: What’S The Plan.Web

Plan #2Plan #2

We can sendWe can send ALLALL the students the students to to

Osceola Fundamental High School.Osceola Fundamental High School.The severe overcrowding would increase costs for “relocatable” classrooms negatively impact the incoming 9th grade class negatively impact the entire school get worse as 8th enrollments increase in

subsequent years shut out all new nonfundamental students

Page 16: What’S The Plan.Web

Plan #3Plan #3

We can open additional Fundamental High School Programs

Enables more students to attend the proven program of their choice Fills a growing need in the district More students will apply when the new programs are established closer to home More accessible for minority students Will help the district toward its goal of 100% student

success Cost effective

Page 17: What’S The Plan.Web

Superintendent, Dr. Julie Janssen said,

“... The district… must offer more fundamental seats…”

St. Petersburg Times, August 14, 2009

Page 18: What’S The Plan.Web

St. Petersburg Times, August 14, 2009

Superintendent, Dr. Julie Janssen said,

“… another fundamental high school may be needed…”

Page 19: What’S The Plan.Web

FAN encourages the School Board

to make the plan to expand the fundamental high school programs.

FAN eagerly awaits the opportunity to support the School Board in any way it can to help expand our Fundamental High School Programs for the

2010 school year.

Page 20: What’S The Plan.Web

Thank you!!!