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'x Stillwater <br />AREA PUBLIC SCHOOLS <br />16Stillwater <br />AREA PUBLIC SCHOOLS <br />curce�?7Here <br />Timeline and Process <br />Sept 21 <br />Beard Small Group: garriers/Solutions <br />Comenation <br />Sept. 2S <br />Administrative Team: Banters/Solutions <br />Conversation <br />Sept. SO <br />Al Staff: Barrlers/salutims Conversation <br />Oct.a <br />Board Meeting: Introduce Stillwater HOLD <br />Moat. 1O <br />Administrative Team: Elementary Capacity <br />Carrvenatian <br />Nmr. <br />33-12 <br />Board Small Group: Elementary Capacity <br />Conversation <br />Nae. 12 <br />Board Meeting Directive to further study <br />rapacity <br />Nov. 16 <br />community Conversation gl: Barriers/Solutians <br />Conversation <br />Nw.19 <br />Board and Administrative Team Retreat <br />Dec. i 1 <br />PTA/0 leaders: Barriers/Solution Conversation <br />Dec 2 <br />All Staff. Elementary Opacity Conversation <br />Dec 2 <br />SCEAIDirectors: Elementary Capulty <br />Conversation <br />PR.3 <br />Board Small Group: Elementary Capacity <br />Carvenatlon continued <br />Dec.3 <br />Board Meeting BOLD video <br />Dec 7 <br />Community Comrertatian 02: Elementary <br />Capacity Conversation <br />Dam 30 <br />Communhy Leader ioflw: Elementary <br />Capacity Conversatian <br />Dec 17 <br />Learning Sesslan; Capacity Proposal <br />Dec ig <br />All Staff: CapacityProposal <br />Jan.7 <br />Board Me" — Pkat Reading of Apathy <br />Recommendation <br />Jan. 26, 27,78 <br />Publir Hearings <br />Feb. 11 <br />Board Mead"— Voce to Approve CapecBy <br />Remmmandagon <br />Getting to Desirable, Feasible <br />and Sustainable <br />Honor BtE, Levy, and Bond promises <br />* Plan for financial stability <br />Strive toward preferred elementary size <br />— *Landmark research suggests optimal size: 300-900 students <br />— Stillwaterrs preferred programming size: 450-700 students <br />* Three sections (approximately 450 students) <br />* Address capacity challenges utilizing demographic data <br />-- At or near capacity in the north and center, <br />room for growth in the south <br />iStillwater "Ready, D D., & Lee, Y. D. (May 2000. mc! <br />AREA PUBLIC SCHOOLS Elementary School Size for coven U and fauity <br />t <br />Recommendation <br />Right -Size <br />Our Schools <br />Close Marine, <br />Oak Park and <br />Withrow <br />Stillwater <br />fra`t. AREA PUBLIC SCHOOLS <br />ReirivestmentOpportunity <br />/v <br />Building maintenance, $998,000 <br />operations <br />General/Licensed Staff <br />$120,000 <br />(1.2 FTE) <br />Paraprofessional and <br />$148,000 <br />Support Staff <br />Transportation <br />$150,000 <br />Total Annual <br />$1.26 million <br />Reinvestment <br />