School Enrollment Plan 20052006 Submitted by: Dr. James H. Lytle, Superintendent March 15, 2005

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School Enrollment Plan2005-2006Submitted by
Dr. James H. Lytle, SuperintendentMarch 15, 2005
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Goals

• Implement the high school renovations without
  student dislocation, program erosion or lowering
  student achievement.
• Realign schools to K-8 configuration and obtain
  equity in class sizes, space, safety and student
  achievement.
• Provide access to Trenton Public Schools for
  approximately 200-300 parochial school students.
• Create a separate high school at the West State
  Street Campus.
• This will promote
• - College and career programs
• - Department of Education Abbott Regulations
• emphasizing smaller high schools.
• - Improve safety and school environment.
• - Promote student achievement.

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Options

• Option 1 - Student displacement 600
  Construction duration
• 66-72 months.
• Option 2 - Project A Student displacement
  1000 Construction
• duration 30-34 months 376,000 sq. ft.
• Project B Student displacement 1400
  Construction
• duration 30-34 months 30 new classrooms
• 565,000 sq. ft.
• Option 3 - Student displacement 0 Construction
  duration
• Buildings 32-35 months. Demolition and
  Playing
• Fields 12-18 months Approximate Size
• 500,000 SF

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Appendix 1Option 1
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Option 2
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Option 3
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Comparison
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Appendix 2

• CURRENT 2005-2006 2006-2007 2007-2008
  2008-2009
• Rivera Mott
  Jefferson/King Parker(SM) Dunn Roebling K-8
• Columbus Monument Hill
  Gregory Washington
• Kilmer Grant/Holland Franklin
• Robeson/H-W Cadwalader
• Stokes
• Robbins

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Appendix 3CADWALADER SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 288 314 -Keep current Grade 5
• for Septembers
• Grade 6
• -Keep current Grade 6
• for Septembers
• Grade 7
• -Need 2 rooms
• -1 Pre-K to Kilmer

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COLUMBUS SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 229 229 -Move PK students to -It is
  proposed
• Kilmer that the new
• -Move K through 3 Columbus
• to Jefferson building
• -Grade 4 to 8 stays become a
• -Take five (5) of magnet school
• current Grade 7 in 2007-08
• from Holland

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FRANKLIN SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 451 450 -No change -Overflow to
• annexs

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GRANT SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 465 711 -Becomes a PK to -Add 150
• 8 School students from
• -Takes over Robbins Sch.
• Granville Building -Make 50
• as an annex N. Clinton into
• -Take 150 students an annex for
• from Robbins (K-3) Grant
• because annex is -Roebling
• closing. Building may
• be solution

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GREGORY SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 427 477 -Keep current Grade K-8
• 5 for September
• Grade 6
• -3 rooms needed
• -Two (2) Gr. 7
• return from
• Monument
• -Move one (1)
• Spec. Ed. Class
• out

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HARRISON SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 195 191 -Overflow to new -K-5
• facility

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HILL SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 540 598 -Keep current -Additional
• Grade 5 for students from September
  Hedgepeth/
• Grade 6 Williams may
• be added for
• Grades 7 8
• -K-8

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JEFFERSON SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 417 450 -Take some students -Needs
• from Columbus additional room
• Grade K through 3 for Grade 3
• students
• -Pre K-8 in
• 2007

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KILMER SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 411 483 -Add 2 Pre-K (1 from -Only 1 room
• Columbus, 1 from available
• Cadwalader?)
• -Pick up current -K-8
• Grade 6 from Stokes
• -1 room needed

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MONUMENT SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 386 400 -Keep current Grade 7 -K-8
• for September
• Grade 8

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MOTT SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 397 434 -Keep current Grade 7 -K-8
• for September
• Grade 8 or send them
• to Dunn

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PARKER SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 240 250 -No Change -The Parker
• building will
• not be ready
• for occupancy
• until February,
• 2006

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PARKER ANNEX

• Enrollment Enrollment Changes Rationale
• Current Projected
• 207 200 -No Change -Move to
• renovated
• Parker School
• in 2006

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RIVERA SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 451 475 -Pick up 1 of the -K-8
• current Grade 7
• classes from Holland

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ROBBINS SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 409 435 -Send 150 students -Consolidation
• to Grant of school site
• -Take all Robbins -Streamline
• Annex students enrollment
• back patterns
• Pre-K only
• -Send current and -Limited space
• future Grade 6 to for pre-
• Dunn kindergarten
• classes

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ROBBINS ANNEX

• Enrollment Enrollment Changes Rationale
• Current Projected
• 184 0 -Will combine with -Saint
• Robbins Main and Joachims
• cease to exist lease expires

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ROBESON SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 427 0 -Combine with -K-8 merge
• Hedgepeth and with
• cease to exist Hedgepeth/ Williams

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STOKES SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 412 408 -Send current
• Grade 6 to Kilmer

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WASHINGTON SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 365 354 -Eliminate Grade 6 -Overflow to
• annexs
• -Send current Grade 6 -Franklin/
• to Dunn for September Harrison
• Grade 7
• -Room for 1 class

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WILSON SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 406 424 -Send current Grade
• 6 to Columbus/Dunn/
• King for Grade 7

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DUNN SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 756 850 -Take current and
• future Grade 6 from
• Washington and
• Robbins

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HEDGEPETH-WILLIAMS SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 636 916 -Merge with Robeson -Consolidate
• to K-8

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HOLLAND SCHOOL

• Enrollment Enrollment Changes Rationale
• Current Projected
• 321 0 -Sent five (5) Grade -Close Holland
• 7 classes to Columbus, -Send students
• two (2) to Grant, one to Grant
• (1) to Rivera, two (2)
• to Alternative Middle
• School
• -Send three (3) special
• ed. classes to other
• sites.

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KING/TCHS KING

• Enrollment Enrollment Changes Rationale
• Current Projected
• 342 330/ -Keep their current
• 190 Grade 8 for September
• Grade 9
• -Current Grade 9 will
• move to TCHS
• -The Supervision of the
• campus will move to the
• Principal of King Middle

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TCHS-MAIN

• Enrollment Enrollment Changes Rationale
• Current Projected
• 1903 2000 -Repeaters to Sherman
• Campus
• -New 9th from Dunn and
• H/W
• -New 10th from King

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TCHS/SHERMAN

• Enrollment Enrollment Changes Rationale
• Current Projected
• 168 220 -The Sherman Campus -Transition
• will be supervised by Program to
• the Daylight/Twilight Daylight/
• Program. Twilight

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TCHS-WEST

• Enrollment Enrollment Changes Rationale
• Current Projected
• 871 900 -West Campus will -Awaiting
• become a separate direction from
• neighborhood high the Board
• school
• -Students from
• Holland current
• Grade 8, as well as
• Kilmer, etc. will attend
• this school

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Enrollment Projectionsas of 10/2004
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Currently Leased Parochial Schools2004-2005

• SCHOOL LOCATION CAPACITY AVAILABILITY
• Sacred Heart 327 S. Broad Street
  230 Expires 6/30/05
• Trenton, NJ
• Saint Joachims 25 Bayard Street
  200 Expires 6/30/05
• Trenton, NJ
• Saint Hedwigs 643 Indiana Avenue
  425 Expires 6/30/05
• Trenton, NJ
• Saint Marys 202 Grand Street 250 Expires
  7/31/05
• Trenton, NJ
• Saint Stanislaus 500 Smith Street
  250 Expires 7/31/05
• Trenton, NJ
• Blessed 720 Bellevue Avenue 300 Expires
  7/31/05
• Sacrament Trenton, NJ
• Saint Josephs 37 Sherman Avenue
  250 Expires 6/30/05
• Trenton, NJ

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Potential Leases

• SCHOOL LOCATION CAPACITY
• Holy Angels 1701 S. Broad Street 248
• Trenton, NJ
• Immaculate 520 Chestnut Avenue 228
• Conception Trenton, NJ
• Saint Anthonys 177 Leonard Avenue 261
• Hamilton, NJ
• Holy Cross 22 Grand Street 249
• Trenton, NJ