TARGET: Other areas listed as part of actions for consideration but not one of three targets.
ACCOMPLISHED: IN PROGRESS: FOCUS:
SPACE
  • Monitored class sizes to stay within board guidelines and found them to be at the lower limits.
  • Obtained funds to reduce class size concerns through increase in staff.
  • Lost 150+ students in enrollment.
  • Reduced four teaching positions for 2000 as a result of student loss.
  • Projected enrollment for 2000-2001 predicts further loss of students.
LIFE SAFETY
  • Completed Starke canopy project.
  • Completed Broadmoor gym doors project.
        CONTRACTED HEALTH SERVICES
  • Prepared specifications following two year study for contracted health services.
  • Let bids and had two bidders.
  • Awarded contract to Methodist Hospital.
  • Reduced in force all but one health clerk position.
  • Accepted retirement of two school nurses.
STUDENT ASSISTANCE PROGRAM
  • Experimented with Student Assistance Program (SAP) at Edison.
  • Received SAP training for two Edison teachers.
  • Received $11,000 grant for next year as part of three year funding to implement SAP program.
  • Presented SAP program to District Instructional Leadership Team.
SPACE
  • Applying for class size reduction grant to continue services.
  • Monitoring projected enrollment.
                    LIFE SAFETY
  • Completing Edison floor tile and locker projects.
  • Completing Washington cafeteria floor tile project.
      CONTRACTED HEALTH SERVICES
  • Considering previously employed clerks for Methodist paraprofessional positions.
  • Considering Nurse for Methodist position
  • Arranging schedule for providing health services for 2000-2001.
          STUDENT ASSISTANCE PROGRAM
  • Submitting grants for funding of pilot program.
  • Planning for 2000-2001 pilot program at Edison and Broadmoor.
SPACE
  • Will conduct boundary study to achieve demographic equity, distribute students to achieve class size equity and to respond to loss of students and cost efficiency.
                LIFE SAFETY
  • Will prepare for life safety re-survey in 2002.
  • Will address recommendations of loss control audit.
  • Will identify summer construction projects for 2001
  CONTRACTED HEALTH SERVICES
  • Will evaluate year one of contracted health services.
  • Will plan for expansion of health services to include health clinics in all buildings for 2001-2002.
          STUDENT ASSISTANCE PROGRAM
  • Will hire SAP coordinator dependent on funds.
  • Will pursue training for additional staff.
  • Will pursue additional funding for expansion of SAP program.