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FUSD Facility Use Forum Flagstaff Unified School District No. 1 October – November 2008
Elements in Long Range Vision Budget Optimal School District Demographics Facility Capacity Facility Utilization Staffing Curriculum and Instruction Programs and Services Competition: Excellence, Innovation
Purpose of Forum ,[object Object],[object Object],[object Object]
Elementary Enrollment vs. Capacity *FUSD enrollment calculations 95% -302 5897 6199 Totals 95% -25 482 507 Puente de Hozho K-7 113% +60 535 475 Thomas 130% +81 347 266 South Beaver 99% -3 514 517 Sechrist 103% +17 547 530 Marshall 65% -89 164 253 Leupp K-8 103% +20 699 679 Knoles 79% -114 438 552 Kinsey 106% +27 456 429 Killip 86% -96 599 695 DeMiguel 80% -165 645 810 Cromer 97% -15 471 486 Christensen Capacity  Percentage Shortfall/  Overage 40th Day  Enrollment Adjusted  Capacity* Elementary Schools
MS & HS Enrollment vs. Capacity *FUSD Enrollment Calculations 72% -1365 3585 4950 Totals 68% -442 958 1400 Sinagua HS 80% -362 1438 1800 Flagstaff HS 68% -561 1189 1750 Coconino HS Capacity Percentage Shortfall/ Overage 40th Day Enrollment Adjusted Capacity* High Schools           73% -528 1404 1932 Totals 95% -40 752 792 Flagstaff MS 57% -489 652 1141 Mt Elden MS Capacity Percentage Shortfall/ Overage 40th Day Enrollment Adjusted Capacity* Middle Schools
Long Range Facility/Program Goals ,[object Object],[object Object],[object Object],[object Object],[object Object]
Quality Early Childhood (P-3) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Middle School Concerns ,[object Object],[object Object],[object Object],[object Object],[object Object]
High School Program Depth and Breadth ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Expansion of Alternative Education ,[object Object],[object Object],[object Object],[object Object]
Objective for Forum ,[object Object],[object Object],[object Object],[object Object],[object Object]
Form you can use at the forum,  or go on the web to  www.fus.wiki.fusd1.org Challenges Benefits Option __________ (Comments) E-mail: Name: Contact Information

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Community Forum ppt

  • 1. FUSD Facility Use Forum Flagstaff Unified School District No. 1 October – November 2008
  • 2. Elements in Long Range Vision Budget Optimal School District Demographics Facility Capacity Facility Utilization Staffing Curriculum and Instruction Programs and Services Competition: Excellence, Innovation
  • 3.
  • 4. Elementary Enrollment vs. Capacity *FUSD enrollment calculations 95% -302 5897 6199 Totals 95% -25 482 507 Puente de Hozho K-7 113% +60 535 475 Thomas 130% +81 347 266 South Beaver 99% -3 514 517 Sechrist 103% +17 547 530 Marshall 65% -89 164 253 Leupp K-8 103% +20 699 679 Knoles 79% -114 438 552 Kinsey 106% +27 456 429 Killip 86% -96 599 695 DeMiguel 80% -165 645 810 Cromer 97% -15 471 486 Christensen Capacity Percentage Shortfall/ Overage 40th Day Enrollment Adjusted Capacity* Elementary Schools
  • 5. MS & HS Enrollment vs. Capacity *FUSD Enrollment Calculations 72% -1365 3585 4950 Totals 68% -442 958 1400 Sinagua HS 80% -362 1438 1800 Flagstaff HS 68% -561 1189 1750 Coconino HS Capacity Percentage Shortfall/ Overage 40th Day Enrollment Adjusted Capacity* High Schools           73% -528 1404 1932 Totals 95% -40 752 792 Flagstaff MS 57% -489 652 1141 Mt Elden MS Capacity Percentage Shortfall/ Overage 40th Day Enrollment Adjusted Capacity* Middle Schools
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12. Form you can use at the forum, or go on the web to www.fus.wiki.fusd1.org Challenges Benefits Option __________ (Comments) E-mail: Name: Contact Information