20042005 School Management Enrollment Plan

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2004-2005 School Management Enrollment Plan

• AGENDA
• June 16, 2004
• Staffing.Mrs. Gibson
• Granville Charter School Mr. Cummings
• Special Education..Dr. Barudin
• Facilities Update.Mr. Mosley
• Time Tables..Mr. Collins
• Question/ConcernsDr. Williams
• School Enrollment..Mr. Kelter
• Transportation.Ms. Jenkins
• Move to GranvilleMr. Maurice

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2004-2005 Trenton Central High School Staffing
-Mrs. Gibson

• TCHS MAIN CAMPUS
• PRINCIPAL 1
• VICE PRINCIPAL 3
• VICE PRINCIPAL-BILINGUAL 1
• VICE PRINCIPAL-VACANCY 1
• TEACHER LEADERS 5
• TECH FACILITATOR 2
• COUNSELORS 10
• DISCIPLINARIAN 2

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• TEACHERS
• BUSINESS TECH 3
• FINE ARTS 7
• JRROTC 2
• LANG.ARTS 21
• LIFE SKILLS 3
• MEDIA SPECIALIST 2
• MATH 21
• NURSE 3
• PHYS.ED/HEALTH 17
• SCIENCE 16
• SOCIAL STUDIES 12
• SPECIAL EDUCATION 25
• TV 1
• VOCATIONAL 3
• WORLD LANGUAGE 6

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• PARAPROFESSIONALS 18
• SECURITY 12
• SECRETARIES 12

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ST. JOES TCHS ANNEX

• VICE PRINCIPALS 1
• COUNSELOR 1
• TEACHERS
• FINE ARTS 1
• LANGUAGE ARTS 2
• MATH 2
• PHYS. ED/HEALTH 1
• SCIENCE 2
• SOCIAL STUDIES 2
• SPECIAL EDUCATION 2
• SECURITY 2
• SECRETARY 1

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KING-TCHS ANNEX

• VICE PRINCIPAL 1
• COUNSELOR 1
• TEACHERS
• FINE ARTS 1
• BUSINESS TECH 1
• LANGUAGE ARTS 3
• MATH 3
• PHYS.ED./HEALTH 1
• SCIENCE 2
• SOCIAL STUDIES 2
• SPECIAL EDUCATION 3
• PARAPROFESSIONALS 0
• SECURITY 2
• SECRETARY 1

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HOLLAND-TCHS ANNEX

• PRINCIPAL 1
• VICE PRINCIPAL 1
• TECH FACILITATOR 1
• TEACHER LEADER 2
• COUNSELOR 2
• DISCIPLINARIAN 1
• TEACHERS
• FINE ARTS 3
• JRROTC 1
• LANGUAGE ARTS 8
• MEDIA SPECIALIST 1
• MATH 7
• NURSE 1

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• TEACHERS CONTINUED
• PHYS. ED/HEALTH 4
• SCIENCE 4
• SOCIAL STUDIES 10
• SPECIAL EDUCATION 8
• WORLD LANGUAGE 2
• SECURITY 4
• SECRETARY 4

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ENROLLMENT MANAGEMENT REPORTJune 14, 2004

• I. - Open Houses at Neighborhood School
• Three (3) Letters to Parents indicating
• - Number Enrolled
• - Number Transferred from
• Granville Charter School
• since March 2, 2004 42
• 11- Trenton Public Schools
• 31- Elsewhere

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• May 21, 2004 Trenton Central High School reviewed
  student records for alignment of (units) credits.
• June 10, 2004 Special Education records reviewed
  
• Corrections and updates suggested

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• June 15, 2004 Department of Education and Trenton
  Board of Education will review records at
• 900 a.m.
• D. June 30, 2004 Department of Education receipt
  of all student records.

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• School Movement
• Six (6) schools to move this summer
• A. Mott School
• In/Out Renovations
• - June 25 One Principal
• Two Secretaries
• One Facilitator
• Two Storage Trailers
• - June 28 - Construction Starts

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• B. Hill School
• - June 25 Move Out
• Administration and
• Service Offices to
• Watson Building.
• - June 28 - Construction Begins

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• Trenton Central High School to Holland Annex
• -Boxes/Dumpster
• -Mrs. Dawson/Vice Principal
• visited Annex for walk around
• -Science Lab refurbished to high school
• standards
• -Library Expansion Two adjacent rooms
• -Need to move books (wrapped)
• -Move furniture to Annex
• -Floor Plan Teacher assignments needed

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• Holland to Granville Charter
• - Lease in Process
• Occupancy Permit (6/30 or 7/1)
• needed

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• Holland Grade 9 to St. Josephs
• -Records/Books from Holland
• -Furniture needed from Trenton Central High
  School
• -Mrs. Dawson to communicate with
• teachers regarding assignments
• -Have lease
• -Floor plan to be developed by architect
• -Refurbish (paint, lighting, etc.)
• -City to review plan/occupancy permit needed

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• King keeping Grade 9
• -Granville Charter/Trenton Charter
• (Dunn and Hedgepeth/Williams
• ninth grades to Trenton Central High)
• -Retrofit Science Lab
• -Refurbish Omega Building
• (Paint, floor/tile)
• -Books from Trenton High
• -Furniture (Maybe)

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• Teacher Assignments

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Special Education - Dr. Barudin

• Listed is the number of classified students
  expected to be enrolled at Holland Annex for the
  2004-2005 school year.
• It is proposed that the Child Study Team and
  secretary currently using Room A57 remain in
  their office and provide direct case management
  to the expected 149 classified students expected
  to be at Holland Annex. It also is requested
  that the current guidance room adjacent to their
  office remain available for parent meetings,
  student evaluations and counseling.

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• 3. It also is proposed to create a secondary
  vocational program at Holland Annex. Classroom
  space is not available at TCHS and the District
  currently has no appropriate secondary program
  for cognitively impaired students. A life skills
  apartment already has been set up at Holland
  Annex using IDEA funds and it is requested that
  only one classroom be made available for the 32
  students involved in this program that will be
  coordinated with the Mercer County Arc.

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• All CST and secretarial staff are included in the
  Department of Special Services budget.
• The secondary Life Skills/ARC program is fully
  funded through the Districts Fiscal Year 2005
  IDEA Basic Entitlement grant.

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Proposal and Rational for

• Maintaining CST in Room A57 with adjoining room
  and parent meetings, student testing and
  counseling.
• Maintaining current Life Skills apartment and one
  classroom for new secondary program for 32
  cognitively impaired students.

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Revised Enrollment Projections June 14, 2004

• SLC 9th 10th 11th 12th TOTAL
• 9/1/04 9/1/04 9/1/04 9/1/04 Ss
• RENNAISANCE 0 22 10 8 40
• LAW JUSTICE 0 17 10 5 32
• CURRENT 8th
• GRADE
• HOLLAND 43 0 0 0 43
• NEW
• GRANVILLE
• STUDENTS 2 0 0 0 2
• NEW TCCS
• STUDENTS ? ?
• 117

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• SLC 9th 10th 11th 12th TOTAL
• 9/1/04 9/1/04 9/1/04 9/1/04 Ss
• New Secondary
• Vocational
• Program with
• Mercer County
• ARC 32
• Total Classified
• Students at Holland
• Annex 149

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• Information from Starbase
• Information from Project Special
• Assumes that classified students currently on
  inactive list do not re-enroll and that all
  current 12th grade classified students graduate
  in June 2004.
• 1 Teacher and 2 Paraprofessionals to be hired
  with FY 2005 IDEA funds
• Department of Special Services already has
  expended significant funds to set up the CST
  office and model apartment at Holland. Using one
  classroom for 16 students daily (the other 16
  will be at the ARC program) is necessary to have
  an in-district secondary vocational program.