Posts Tagged ‘operating capacity’

What would McKnight Elementary have looked like if Peebles was closed this year?  This slide is from the Administration’s November 28th presentation to the school board:  MCK Scenario #1  

  • McKnight would pick up 57 new students if Peebles was closed.
  • Its operating capacity would go from 88% to 95%.
  • 5th grade would have had to operate 6 sections (instead of 5) and use a spare room (which would have displaced the ESL program).
  • 4th grade would have increased by 2 students per class (current class sizes are 27, 27, 28, 28, 28, but would have been 29, 29, 30, 30, 30).
  • 3rd grade classes would have increased by 3 students per class (current class sizes are 26, 26, 26, 26, 26, but would have all been 29 students).
  • 2nd grade would have had to operate 6 sections (instead of 5) and use a spare room (which would have displaced programs operating in that room).
  • 1st grade would have increased to 25 students in EVERY CLASS (which is the district class size guideline for grades K-2).
  • Kindergarten would pick up 6 new kids and no new sections.
  • With the extra sections added under the new model (grades 2 and 5), 2 spare “classrooms” would remain (Student Assistance Room and Faculty Lounge).
  • If current enrollment goes up, McKnight would have to use its Student Assistance Room and Faculty Lounge as classrooms.

Using Pennsylvania Department of Education guidelines, McKnight has an 875 student gross capacity.  As discussed in yesterday’s post, buildings are not designed to run at gross capacity.  If Peebles is closed, McKnight would have an enrollment of 851 students and be just 24 students shy of operating at its gross capacity.

To learn more about the impact of operating at gross capacity, go to the Building Utilization Video on the North Allegheny School District web site.  Let the video load and listen to the consultant’s comments at minute 42.  He states that it’s unrealistic to operate buildings at gross capacity and that the district does not have the ability to close an elementary school unless it abandons Pennsylvania Department of Education guidelines and uses its own guidelines instead.

See page 19 (Attachment #6) of the SaveNASchools Community Report for Pennsylvania Department of Education gross capacity guidelines at each school.  Reference the far left column titled “PDE Capacity per Most Recent PlanCon Submission” to locate the 875 student gross capacity for McKnight.

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If Peebles had been closed this year, how would the other buildings have been impacted?  We will be highlighting class size and other issues at the remaining buildings in our posts this week.  Today’s focus is on Ingomar Elementary. [Click IES- final (scenario #1) for more detail. The slide is from the Administration’s November 28th presentation to the school board.]

  • Ingomar would pick up 79 new students if Peebles was closed.
  • Its operating capacity would go from 75% to 90%.
  • 5th grade classes would have increased by 4 students per class (current class sizes are 23, 23, and 23, but would have been 27, 27, 27).
  • 4th grade classes would have increased by an average of 7 students per class (current class sizes are 21, 22, and 23, but would have been 29, 29, and 28).
  • 3rd grade would have had to operate 4 sections (instead of 3) and use a spare classroom (which would have displaced programs operating in that room).
  • 2nd grade would have had to operate 4 sections (instead of 3) and use a spare classroom (which would have displaced programs operating in that room).
  • 1st grade classes would have increased by an average of 2 students per class (current class sizes are 21, 21, 22, but would have been 24, 24, 24).
  • Kindergarten would have had 13 new kids and operated an extra section.
  • With the extra sections added under the new model 2 spare “classrooms” would remain (the Music room and GOAL room).
  • If current enrollment goes up, Ingomar would have to use its Music room and GOAL room as classrooms. 

This is the perfect illustration of operating at target capacity v. gross capacity.  It’s important to understand that buildings are designed to run at their target capacity and NOT gross capacity.  Pennsylvania Department of Education guidelines establish a 450 student target capacity and a 550 student gross capacity for Ingomar Elementary.

Current enrollment at Ingomar is 406 students.  If Peebles is closed, the enrollment at Ingomar Elementary would be 485 students.  Thus, Ingomar would be operating above its 450 student target capacity.  To reach its 550 student gross capacity, it would utilize additional rooms (Music and GOAL) to accommodate 65 more students (550-485).  This is why it’s not realistic to operate a building at gross capacity.

However, under the new model, the administration has abandoned Pennsylvania Department of Education guidelines and established a 510 student target capacity (instead of 450) for Ingomar.

Bottom Line:  Under the new model, the administration is targeting 104 more students at Ingomar than what it has now (510-406) by abandoning Pennsylvania Department of Education guidelines and using its own district guidelines instead.

To learn more about the impact of operating at gross capacity, go to the Building Utilization Video on the North Allegheny School District web site.  Let the video load and listen to the consultant’s comments at minute 42.  He states that it’s unrealistic to operate buildings at gross capacity and that the district does not have the ability to close an elementary school unless it abandons Pennsylvania Department of Education guidelines and uses its own guidelines instead.

See page 19 of the SaveNASchools Community Report  for Pennsylvania Department of Education target capacity and gross capacity guidelines for each school.