DISTRICT WIDE STUDENT ASSIGNMENT PLANNING

Student Services Committee Meeting January 30, 2014 Plan D3 and Plan X

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

 At the previous meeting the committee reviewed:

PLAN A PLAN B -Variation of PLAN A with Port Royal and Mossy Oaks areas to remain at BHS PLAN C- Variation of PLAN A with Moss Creek-GatheringsOld South-Buckingham to remain at Hilton Head Schools PLANS D1 and D2 Variations of PLAN A that uses Buckwalter Parkway as a guideline to divide Bluffton High and the New High School PLAN E Variation of PLAN A that moves the lines between WB & Shanklin, WB & Robert Smalls, and WB & BCHS

And at that meeting, the Committee also requested that staff create PLAN D3 that combined the high school attendance zones from PLAN C with PLAN D2

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

Review of Plans

 Plan D2 = using Buckwalter Parkway as a guide, with clean elementary feeder Plan C = Keeps Moss Creek/The Gatherings/Old South/Buckingham area in the Hilton Head attendance zone for all levels

FOR DISCUSSION ONLY - PLANS NOT FINAL

No changes from PLAN A in Northern Controlled Choice areas Combines PLAN D2 with PLAN C in Southern Controlled Choice areas:

1/30/2014

PLAN D3

PLAN D3 - Southern
-Buckingham-Gatherings stay at Hilton Head schools

Southern Beaufort Controlled Choice Area

Grades

PLAN A ZONED

% Capacity Usage %B

%W

%H

%O

PLAN D3 ZONED

% Capacity Usage %B

%W

%H

%O

NOTES

Hilton Head ES combined

Hilton Head ECC Hilton Head IBE Hilton Head SCA

PK-5 1-5

1923 409 1514

77% 94% 74%

13% 40% 44% 3% 14% 28% 53% 0% 13% 43% 41% 0%

2052 442 1610

83% 102% 79%

13% 40% 44% 3% 14% 30% 50% 6% 12% 43% 41% 4%

new zone

Bluffton ES MC Riley ES Okatie ES Pritchardville ES Red Cedar ES NEW School on Davis Rd Property PK-8 Hilton Head MS Bluffton MS HE McCracken MS Hilton Head HS Bluffton HS

PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 6-8 6-8 6-8 6-8 9-12 9-12

810 745 419 659 648 534 250 868 771 622 1111 870 874

86% 80% 62% 82% 85%

9% 49% 36% 6% 8% 37% 52% 3% 18% 62% 16% 5% 13% 52% 26% 8% 18% 30% 44% 7% 10% 57% 25% 8%

810 617 419 659 648 534 250 942 715 622 1199 876 803

86% 66% 62% 82% 85%

9% 9%

49% 36% 6% 33% 56% 2%

NO Cha nge from PLAN A new zone NO Cha nge from PLAN A

18% 62% 16% 5% 13% 52% 26% 8% 18% 30% 44% 7% 10% 57% 25% 8%

65% 86% 74% 68% 80% 61% 62%

18% 57% 22% 4% 13% 50% 34% 3% 15% 46% 35% 4% 15% 54% 27% 5% 13% 56% 29% 2% 21% 53% 22% 4% 15% 54% 29% 2%

65% 94% 69% 68% 87% 61% 57%

18% 57% 22% 4% 13% 50% 34% 3% 16% 45% 35% 4% 15% 54% 27% 5% 13% 55% 30% 4% 19% 48% 30% 3% 17% 60% 20% 2%
new zone new zone NO Cha nge from PLAN A new zone new zone new zone

NEW High in Bluffton 9-12

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

PLAN A

PLAN D3

- Combines D2 and C so that Moss Creek

TOTAL

1418

254

0.18

FOR DISCUSSION ONLY - PLANS NOT FINAL

Addresses Students Students per address The Gatherings 109 48 0.44 Buckingham Landing area 100 16 0.16 Old South Ct (1) 19 48 2.53 Old South (2) 41 75 1.83 Point South 63 7 0.11 Moss Creek 1074 53 0.05 Old South Golf area 12 7 0.58

1/30/2014

Number of Students in Neighborhoods

OES BLES

RED CEDAR

HILTON HEAD

MC RILEY

INFORMATION FOR DISCUSSION ONLY - NOT FINAL PLANS

1/23/2014

PLAN D3 Elementary School Zones

Davis Rd PK8

BLMS

HHIMS HEMMS 7

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

PLAN D3 - Middle School Level

PLAN D3 - High School Level

NEW HS BLHS HHIHS

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

 Uses the bridge as boundary between Bluffton High and Hilton Head High (returning Moss Creek, Old South, The Gatherings, and Buckingham areas to the Bluffton schools) at all levels Keeps the Buck Island Rd (south of Bluffton Parkway) attending Bluffton ES Keeps old town Bluffton at Bluffton High as in PLAN D2

FOR DISCUSSION ONLY - PLANS NOT FINAL

Keeps PLAN A zones for middle school levels In Northern attendance zone, returns the BCHSBHS line to the current In Southern attendance zone:

1/30/2014

PLAN X

No change from PLAN A

10

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

PLAN X Elementary level - Northern

No change from PLAN A

WBMS

RSMS LIMS BMS

11

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

PLAN X - Middle School Level - Northern

WBECHS

BHS

BCHS 12

FOR DISCUSSION ONLY - PLANS NOT FINAL

Reverts back to current zones

1/30/2014

PLAN X - High School Level - Northern

PLAN X - Northern
PLAN A PLAN X
1/30/2014
%B %W %H %O NOTES NO Cha nge from PLAN A

Grades

%W

%H

%O

Grades

Beaufort ES Coosa ES Lady's Island ES Mossy Oaks ES Port Royal ES St Helena ES Broad River ES Shanklin ES Whale Branch ES Beaufort MS Lady's Island MS

PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 6-8 6-8 PK-5

378 422 433 426 206 584 513 495 707 505 665 348 539 341 959 1143 480

44% 89% 89% 86% 67% 85% 87% 86%

s ee WBMS

49% 40% 5% 6% 21% 64% 6% 9% 35% 50% 8% 8% 32% 48% 12% 8% 33% 50% 9% 8% 77% 12% 8% 2% 34% 38% 18% 9% 60% 19% 16% 6% 75% 17% 4% 4% 33% 53% 8% 6% 45% 43% 8% 5%

PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 6-8 6-8 PK-5

378 422 433 426 206 584 513 495 707 505 665 348 539 341 1311 810 480

44% 89% 89% 86% 67% 85% 87% 86%

s ee WBMS

49% 40% 21% 64% 35% 50%

5% 6% 8%

6% 9% 8%

32% 48% 12% 8% 33% 50% 77% 12% 9% 8% 8% 2%

34% 38% 18% 9% 60% 19% 16% 6% 75% 17% 33% 53% 45% 43% 4% 8% 8% 4% 6% 5%

64% 61%

64% 61%

Robert Smalls MS Whale Branch MS Beaufort HS Battery Creek HS Whale Branch ECHS

6-8 6-8 9-12 9-12 9-12

82% 74% 60% 76% 90%

47% 35% 12% 6% 77% 17% 4% 2% 41% 52% 5% 3% 44% 44% 8% 5% 66% 27% 4% 3%

6-8 6-8 9-12 9-12 9-12

82% 74% 82% 54% 90%

47% 35% 12% 6% 77% 17% 38% 53% 49% 37% 66% 27% 4% 5% 9% 4% 2% 5% 5% 3%
new zone - s a me a s current new zone - s a me a s current new zone - s a me a s current

13

%Ethnic highlighted to note those that are <> 15% from District-wide average

FOR DISCUSSION ONLY - PLANS NOT FINAL

Northern Beaufort Controlled Choice Area

PLAN A ZONED

% Capacity Usage %B

PLAN X ZONED

% Capacity Usage

Changes between Bluffton ES and Red Cedar ES

OES

PK8 BLES RCES HH PVES MCRES

14

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

PLAN X Elementary level - Southern

Davis Rd PK8

OES

BLES

RCES

MCRES 15 PVES

FOR DISCUSSION ONLY - PLANS NOT FINAL

Shows area that would remain at Bluffton ES and Bluffton MS

1/30/2014

PLAN X Elementary level - Southern

No change from PLAN A

NEW PK-8

BLMS

HEMMMS

HHIMS 16

FOR DISCUSSION ONLY - PLANS NOT FINAL

1/30/2014

PLAN X - Middle School Level - Southern

NEW HS

BLHS HHIHS

17

FOR DISCUSSION ONLY - PLANS NOT FINAL

Zone lines are line Plan D2

1/30/2014

PLAN X - High School Level - Southern

PLAN X - Southern
PLAN A PLAN X
1/30/2014
77% 94% 74% 13% 40% 44% 3% NO Cha nge from PLAN A 14% 28% 53% 0% 13% 43% 51% 0% 94% 80% 62% 82% 74% 11% 45% 37% 6% new zone 8% 37% 52% 3% NO Cha nge from PLAN A 18% 62% 16% 5% 13% 52% 26% 8% 16% 33% 43% 8% new zone 10% 57% 25% 8% NO Cha nge from PLAN A 65% 86% 74% 68% 80% 66% 57% 18% 57% 22% 4% 13% 50% 34% 3% 15% 46% 35% 4% 15% 54% 27% 5% 13% 56% 29% 2% 18% 48% 31% 3% new zone 17% 60% 20% 2% new zone

Hilton Head ES combined

Hilton Head ECC Hilton Head IBE Hilton Head SCA

PK-5 1-5

1923 409 1514

77% 94% 74%

13% 40% 44% 3% 14% 28% 53% 0% 13% 43% 41% 0%

PK-5 1-5

1923 409 1514

Bluffton ES MC Riley ES Okatie ES Pritchardville ES Red Cedar ES NEW School on Davis Rd Property PK-8 Hilton Head MS Bluffton MS HE McCracken MS Hilton Head HS Bluffton HS

PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 6-8 6-8 6-8 6-8 9-12 9-12

810 745 419 659 648 534 250 868 771 622 1111 870 874

86% 80% 62% 82% 85%

9% 49% 36% 6% 8% 37% 52% 3% 18% 62% 16% 5% 13% 52% 26% 8% 18% 30% 44% 7% 10% 57% 25% 8%

PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 6-8 6-8 6-8 6-8 9-12 9-12 9-12

889 745 419 659 565 534 250 868 771 622 1111 941 803

65% 86% 74% 68% 80% 61% 62%

18% 57% 22% 4% 13% 50% 34% 3% 15% 46% 35% 4% 15% 54% 27% 5% 13% 56% 29% 2% 21% 53% 22% 4% 15% 54% 29% 2%

18

NEW High in Bluffton 9-12

%Ethnic highlighted to note those that are <> 15% from District-wide average

FOR DISCUSSION ONLY - PLANS NOT FINAL

Southern Beaufort Controlled Choice Area

Grades

PLAN A ZONED

% Capacity Usage %B

%W

%H

%O

Grades

PLAN X ZONED

% Capacity Usage

%B

%W

%H

%O

NOTES

PLAN X Northern with ESTIMATED Projections

PLAN X
PLAN X ESTIMATED PROJECTIONS
1 yr ESTIMATED Projection for PLAN X % Capacity % Capacity Usage for 5 yr Usage for 1 yr ESTIMATED 5 yr projection Projection projection Plan X for PLAN X Plan X

Grades

%W

%H

%O

NOTES NO Cha nge from PLAN A

Beaufort ES Coosa ES Lady's Island ES Mossy Oaks ES Port Royal ES St Helena ES Broad River ES Shanklin ES Whale Branch ES Beaufort MS Lady's Island MS

PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 6-8 6-8 PK-5

378 422 433 426 206 584 513 495 707 505 665 348 539 341 1311 810 480

44% 89% 89% 86% 67% 85% 87% 86%

s ee WBMS

49% 40% 21% 64% 35% 50%

5% 6% 8%

6% 9% 8%

362 394 394 442 227 565 508 527 719 520 642

42% 83% 81% 90% 74% 82% 86% 91%

s ee WBMS

335 332 344 409 235 498 460 540 666 478 444

39% 70% 71% 83% 77% 73% 78% 93%

s ee WBMS

32% 48% 12% 8% 33% 50% 77% 12% 9% 8% 8% 2%

34% 38% 18% 9% 60% 19% 16% 6% 75% 17% 33% 53% 45% 43% 4% 8% 8% 4% 6% 5%

64% 61%

66% 59%

60% 41%

Robert Smalls MS Whale Branch MS Beaufort HS Battery Creek HS Whale Branch ECHS

6-8 6-8 9-12 9-12 9-12

82% 74% 82% 54% 90%

47% 35% 12% 6% 77% 17% 38% 53% 49% 37% 66% 27% 4% 5% 9% 4% 2% 5% 5% 3%
new zone - s a me a s current new zone - s a me a s current new zone - s a me a s current

898 333 1346 882 501

83% 75% 84% 59% 94%

841 294 1209 933 529

77% 68% 76% 62% 99%

19

FOR DISCUSSION ONLY - PLANS NOT FINAL

Northern Beaufort Controlled Choice Area

PLAN X ZONED

% Capacity Usage %B

1/30/2014

PLAN X Southern with ESTIMATED Projections

PLAN X
PLAN X ESTIMATED PROJECTIONS
% Capacity % Capacity Usage for Usage for 1 yr 5 yr 5 yr 1 yr Projection projection Projection projection for PLAN X Plan X for PLAN X Plan X

Hilton Head ES combined

Hilton Head ECC Hilton Head IBE Hilton Head SCA

PK-5 1-5

1923 409 1514

77% 94% 74%

13% 40% 44% 3% NO Cha nge from PLAN A 14% 28% 53% 0% 13% 43% 51% 0%

1972 399 1573

79% 92% 77%

1797 373 1424

72% 86% 69%

Bluffton ES MC Riley ES Okatie ES Pritchardville ES Red Cedar ES NEW School on Davis Rd Property PK-8 Hilton Head MS Bluffton MS HE McCracken MS Hilton Head HS Bluffton HS NEW High in Bluffton

PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 6-8 6-8 6-8 6-8 9-12 9-12 9-12

889 745 419 659 565 534 250 868 771 622 1111 941 803

94% 80% 62% 82% 74%

11% 45% 37% 6% new zone 8% 37% 52% 3% NO Cha nge from PLAN A

764 741 362 667 674

81% 80% 54% 83% 88%

698 759 362 659 815

74% 82% 54% 82% 107%

18% 62% 16% 5% 13% 52% 26% 8% 16% 33% 43% 8% new zone 10% 57% 25% 8% NO Cha nge from PLAN A

65% 86% 74% 68% 80% 66% 57%

18% 57% 22% 4% 13% 50% 34% 3% 15% 46% 35% 4% 15% 54% 27% 5% 13% 56% 29% 2% 18% 48% 31% 3% new zone 17% 60% 20% 2% new zone

799 914 782 596 1158 926 825

67% 91% 76% 66% 84% 65% 59%

792 969 1221 669 1306 1413 1058

66% 96% 118% 74% 95% 99% 76%

20

FOR DISCUSSION ONLY - PLANS NOT FINAL

Southern Beaufort Controlled Choice Area

Grades

PLAN X ZONED

% Capacity Usage %B

%W

%H

%O

NOTES

1/30/2014

QUESTIONS
21
FOR DISCUSSION ONLY - PLANS NOT FINAL 1/30/2014