hcpss

HCPSS response to County Executive and County Council

1 Comment

This is the HCPSS response to county executive and county council on 2/15/2019 durig HCPSS budget discussion process.

answers-to-ces-ob-questions-final.pdf

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HCPSS FY2020 operating budget factors

Tonight, the board voted to send our school budget to HoCo County government with 9.2% increase of MOE (Maintenance of Effort). Here are the two key documents for you to read and analyze. Please share your feedback. Note that if the board does not ask for it, the county will not give money to the school.

The board will continue to work on the budget. We want to make sure the school uses the money with great care and puts our student, teacher and staff in the center of the discussion. I also want to put the budget in a perspective for the future. We need allocate money for those initiative.

2019_2_7_FY2020_Operating_budget_factorsDownload
02 13 2019 FY 2020 Operating Budget Scenarios for ConsiderationDownload

2016 Consultant Study on HCPSS enrollment, capacity and redistricting

The following areas are discussed in the report.

1.Enrollment projection methodology
2. Evaluation of school capacity
3. Redistricting scenario testing
4. Adjustment to feeder system
5. Evaluate income disparity among schools

The document is attached here for your reference.

2016 consultant study on redistrictingDownload

Please share your feedback here or with chaowu2016@gmail.com or boe@hcpss.org.

HCPSS redistricting process started again

10 Comments

Tonight, HoCo BOE directed the superintendent to restart the redistricting process again for the year 2020. I want to make sure we are doing it right this time.

I specifically asked the following to be investigated:

1) if redistricted, HCPSS will probably open all schools for development. Considering our continous debate on APFO, I want to know how this affect school open/close chart and how many more students will be generated. Right now, our school construction(capital projects) just could not catch up with our student growth. This is why we are crowded now. By comprehensive redistricting, we will have more capacity issue even we temporarily solve the number issue for the moment. Please see the open seat calculation based on each school https://chaowu.org/2019/01/21/2018-hcpss-open-seat-calculation-and-projection/.

2) check how many students will be redistricted twice or how many isolated island in polygons. considering the new high school #13 will open in two years (after this)with more than 1600 capacity.

3) what are the travel time, transportation cost for the redistricting proposal? for example, the same distance on 108 may cost 5 minutes, but 25 minutes on Route 1. Maybe the new proposal will save time or cost. maybe not. We need a baseline number.

My suggestion on defining the objective of this redistricting before hiring a consultant was rejected unfortunately by other board members. I want to make sure this BOE will not make the same mistake as the previous BOE on the school starting time investigation. They spent money on consultant and found the solutions were not acceptable at all.

My suggestion on quantifying Policy 6010 was not up. We should put more objective performance indicators in the process. We know redistricting will put many people in high emotion with various reasons. Without sorting this out from the start, it will face obstacles in the future. There are people who want to move other people’s kids. There are people who dont’ want to move at all even at a crowded school. There are people who value their community schools, etc. I saw them all and talked to them all.

I am afraid we will end the same cycle as last year. Let’s try to disrupt our students as less as possible.

Keep tuned. I am looking forward to your feedback again. The board email is boe@hcpss.org.