15.0 ACOE DISCUSSION / ACTION ITEMS
15.1 Acknowledge - California School Emplovees Association Chapter 827 (CSEA) Sunshine Proposal 26. to Amador County Office of Education (ACOE) for the 2015-2018 School Year Successor Agreement:
Pursuant to Government Code Section 3547, steps must be completed prior to negotiations between the Amader County Office of Education (ACOE) and California School Employees Association (CSEA) Chapter 827.
15.2 Acknowledge - Amador County Office of Education (ACOE) Sunshine Proposal to California 29.
School Employees Association (SEA) Chapter 827 for a Successor Agreement to the Current Agreement in Effect through June 2015: Pursuant to Government Code Section 3547, steps must he completed prior to negotiations between the Amador County Office of Education (ACOE) and California School Employees Association (CSEA) Chapter 827.
16.0 ACUSD/ACOE DISCUSSION / ACTION ITEMS
16.1 Discussion - 7-11 Committee Final Report: The 7-11 Committee presented the committee's final 31. report at the April 08, 2015 Board Meeting.
16.2 Governing Board's Initial Self-Evaluation: Internal Functions: The Governing Board agreed to an 01.
Initial selt-evaluation to be completed by April 15, 2015 and presented at the April 22, 2015 regular board meeting.
16.3 Second Reading/Possible Approval of Board Bylaw 9240: The Amador County Civil Grand Jury 66. letter dated March 4, 2015 requests that the Governing Board address Board Members' training more definitively.
17.0 REPORT
17.1 Report from Assistant Superintendent/CBO-
a. ACUSD/ACOE 2014-2015 Enrollment Reports - 2014-15 Enrollment/2013-14 Site Enrollment 68. and Site Enrollment 02/17/15 - 04/14/15.
17.2 Report from Superintendent-
17.3 ACRA Report - Board Member Oneto
17.4 Reports and Requests from Board Members-
18.0 FUTURE MEETING ITEMS
19.0 NEXT MEETING
19.1 ACUSD/ACOE Regular Meeting: Wednesday, May 13, 2015, Location - Amador County Administration Center, 810 Court Street, Jackson, CA 95642, 5:30 PM Closed Session, 6:30 PM Open Sessios.
19.2 ACUSD ACOE Regular Meeting: Wednesday, May 27, 2015, Location - Amador County Administration Center, 810 Court Street, Jackson, CA 95642, 5:30 PM Closed Session, 6:30 PM Open Session.
20.0 ADJOURNMENT.
* The Amador County Unified School District & Amador County Office of Education complies with the Americans with Disabilities Act. Should you require special accommodations, or more information about accessibility, please contact the Superintendent's Office by calling (209) 257-5353.
All efforts will be made for reasonable accommodations. • Any writings or documents that are provided to the governing board in open session will he made available for public inspection at the meeting or at the Amador County Public Schools District Office located at 217 Rex Avenue. Jackson, CA during normal business hours. 111 4
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Amador County Public Schools
X District X County
AGENDA ITEM #: _16.1 Motion:
Second:
Vote:
SUBJECT: 7-11 Committee Final Report
BACKGROUND INFORMATION:
The 7-11 Committee met once or twice per month since June, 2014. Chairperson Sue Green presented the Committee's Final Report at our last board meeting on April 8, 2015.
CURRENT CONSIDERATIONS:
Hold a Board discussion regarding the report, possible implications and other information now needed.
FISCAL IMPLICATIONS:
Unknown at this time.
RECOMMENDATION:
Discuss the Final Report and possibly request additional information.
PRESENTED BY:
Dick Glock, Superintendent
112 31
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187
April 8, 2015
School Reconfiguration
Report on
7-11 Committee
Summary
As described below in more detail, the recommendation by the 7-11 Committee was primarily driven by declining student enrollment over the past several years and the impact that declining enrollment has on the District's ability to continue to provide Amador County students with the best educational experience possible. To date, Amador students, teachers, and administrators have done an outstanding job in maintaining an extremely high educational standard, as evidenced by the fact that every secondary school in the County was recently awarded Gold Ribbon designation by the California Department of Education.
However, as student populations within the District continue to decline, and with most indicators suggesting that trend toward fewer students will continue well in the future, the ability to maintain those high standards for all students will be significantly impacted.
After careful consideration, this committee ultimately concluded that changes to the current two high school configuration should be made. The Committee did not reach this recommendation lightly, recognizing that long-standing and important community traditions are tied to the two current schools. 114
188
Ultimately, however, the Committee chose to focus primarily on identifying a school configuration that provided the best opportunity for Amador County students to continue to receive the best educational experience possible, and that focus led the Committee to its recommendation of a single high school for the County. Whichever site is not chosen as the single high school would likely become the junior high for students from the Upcountry, Plymouth, Jackson, and Sutter Creek areas.
34 115
189
7-11 Committee
Started with 3 options
• 1 High School grades 9-12, 1 Junior High grades 7 & 8 • 1 High School grades 10-12, 1 Junior High grades 7-9
• 2 schools grades 7-12
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190
Enrollment
Historical Enrollment & 15-16 Projection
5000
4599 4531
4500 4391
4226
4050
4000 3960
3883
3792
3714
3630
3500
3000
2500
2000
1500
1000
500
05-06 06-07 07-08 08-09 09-10 10-11 11.12 12-13 13-14
14-15 15-16
Data from 1-27-15 Enrollment report
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Recommendation
1 High School grades 9-12 (HS campus to be determined)
2 Junior High Schools
• lone Elementary attendance area students remain at lone Jr. Hi • All other 7-8 grade students attend a county wide Jr. Hi. (HS campus to be determined)
• 6th Graders from Jackson Elementary School would also move to campus with 7-8 graders
• Discontinue use of Jackson Junior High campus as a 6-8th grade campus
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Curriculum/Teachers
• Eliminates guest students
• Increase new class offerings provided staffing remains at current level • Consistent feeder programs from Jr to High School (not lone) resulting in a smoother transition from Jr to High schools for both students and staff
• May result in fewer preps due to less courses each teachers will be teaching (some HS teachers preparing for 4 different courses) • More opportunities for staff collaboration among teachers resulting in less isolation of teachers
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Suggested Staffing for one High School
• Principal
• Vice Principal
@ 4 counselors
• Comparable (to like size school) office staff
• Full time nurse
• No teachers sharing classrooms
• Utilize same number of current teaching positions at the two high schools to provide:
Increased career pathways to satisfy SB 1458
New course offerings such as:
Another foreign language and arts (Student Survey)
Multimedia Production/STEM Maker
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194
195
121
47 teachers if funded to current
30 30 30 30 30 30 Band 27
43 teachers according to formula but consolidates 30 30 30 30 30 30 Band 26
Contract allows 32:1 20 20 20 30 30 30 Science 25
Business Office staffs 30:1 FTE 30 30 30 30 30 30 Science 24 Need 1207 spaces 30 30 30 30 Science 23
30 30 30 30 30 Science 22
47 30 30 30 30 30 30 Science 21
If funded at current FTE 46 30 30 30 30
30 30 Science 20
45 30 30 30 30 30 30 Math 19
44 30 30 30 30 30 30 Math 18
1250 1250 1250 1250 1250 30 30
30 30 30 30 Math 17
30 30 30 30 30
Elective 43 30 30 30 30 30 30 Math 16
30 30 30 30 30 Elective 42 30 30 30
20 20 20 Math 15
30 30 30 30 30 Elective 41 30 30
30 Social Studies 14
30 30 30 30 30 Elective 40 30 30
30 30 30 30 Social Studies 13
30 30 30 30 30 Elective 39 30 30
30 30 30 30 Social Studies 12
30 30 30 Elective 38 30 30
30 30 30 30 Social Studies 11
30 30 30 30 30 Elective 37 30 30 30 30
30 30 Social Studies 10
30 30 30 30 30 Elective 36 30
30 30 30 30 30 Social Studies
30 30 30 30 30 30 Drama 35 30 30
30 30 30 30 Social Studies
30 30 30 30 30 Art 34
30 30 30 English
30 30 30 30 30 30 Art 33 30 30 30 30
30 30 English
30 30 30 30 30 PE 32
30 30 30 30 30 30 English
30 30 30 30 30 PE 31 30 30
30 30 30 30 English
30 30 30 30 30 30 PE 30 30 30
30 30 30 30 English
30 30 30 30 30 30 PE 29 30 30
30 30 30 30 English
30 30 30 30 30 PE 28 30 30 30 30 30 English
30 Name Name
Period Period
3/23/2015
2014 High School Student Survey Results
TOP 3 (Not Currently Offered) CLASSES
overall overall
Ranking AVG Ranking AVG
Business & Technologies Industrial Technology
Multimedia & Video Production 2.42 Automotive Il
2.54 Web Design 2.59 Automotive I 2.54
Basic Computer Programming 2.66 Electronics/Circuitry 2.62 Consumer and Family Education Math
Advanced Culinary Arts (World Cuisines) 2.17 Senior Math (Level above Geometry) 2.68 Foods & Nutrition 2.28 Computer Mathematics /Basic Programming 2.79 Advanced Early Childhood Education 2.50
English Language Arts Outdoor Education (hiking, biking, climbing, etc.) 1.92 Creative Writing 2.65 Sports Medicine
2.18 Competition & Debate Class 2.72 Aerobics ***
2.42 Public Speaking/Speech 2.82
Social Studies
Languages Criminal Justice 2.15
French 1.95 Advanced Psychology
2.49 German 2.12 Holocaust Studies 2.61
Chinese (Mandarin) 2.72
Visual Arts
Performing Arts Photography (digital & film) 2.07
Cinema Studies 2.65 Animation
Theater Arts 2.21
2.77 Ceramics 2.25
Music Theory/Music Appreciation 2.81
Other
Science Law Enforcement (Cadet Program) 2.22
Robotics 2.39 Leadership Academy 2.39
Engineering 2.53 Fire Science (Cadet Program)
2.45 Natural Resources/Forestry 2.69
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SB 1458
SB 1458 changes the criteria on how a school's API is calculated Currently test scores and attendance are used
Once implemented other factors including "Completion of a Career Technology Education" will make up 40% of the API score:
• It is not an option to not fully implement the program • The API is tied to both the State and Federal accountability acts • There are penalties, sanctions and ultimately the potential for the State government to come in and take over operations of our schools for non- compliance. There is no opt-out option.
• Costs to Implement SB 1458
• ACSD does not have the resources to fully implement the required Career Technology Education portion of SB1458 under the current configuration if we want to offer all pathways to all students. The only way to offer complete pathways, without adding teachers, is to have them all in one location, or to split them between the two high schools and have students choose a site based on pathway interest.
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197
Maintaining a high API
• Increases grant eligibility
• Increases eligibility for awards - All secondary schools recently received Gold Ribbon designations by the California Department of Education.
Timeline for Implementation of SB 1458
• Signed into law in September, 2012
• Full implementation was originally 2016-17
• 1 year extension for implementation was approved March 17, 2015, making the new implementation date 2017-2018
SB 1458 Unknowns
• When
• How will the 'Career and Technical Education Pathways" portion affect seniors that only attend ½ day of school
• How will it affect 7 & 8th graders, including those at lone. May change the feasibility of two junior high schools resulting in all 7 8, 8th graders attending one site.
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Athletics
Overall, there would be a likelihood that the opportunities for students to participate in team athletics would increase due to potential for additional teams/sports with a larger student population. It is recognized that a few sports may need to have cuts; however, other sports do not cut and/or currently have difficulty fielding full teams.
• Swim team
@ Golf
• Ski
• soccer
• As an example the junior football program consolidation due to a decline in participants.
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Financial Status
Per the District Office, Tim Zearley
"Proposition 30 and the improved state economy has provided temporary stability to the ACUSD and ACOE budgets. However, because we are a declining enrollment county, we don't realize the same revenue potential as some of our neighbors, and we must remain diligent in our expenditure projections to eliminate any future annual operating deficits." 126
200
IONE
New Home Construction
Received information from the City of lone identified nearly 3,700 new homes in the 2009 General Plan.
lone New Construction
25 18 18
15 11
10 2009 2010 2011 2012 2013 2014
As of July 2014
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201
Future lone Junior High Students from lone Elementary School Future lone 6-7-8 graders
300
250
77. 200 92
30 70
150
100
159 164 174
159 157 1.50
126
50 15-16 16-17 17-18 18-19 19-20 20-21
21-22
• 7-8 graders # 6th graders
Active Students by Grade report 2-17-15
Capacity per Facilities Report Current Enrollment
lone Jr. High 885 375(6-8)
lone Elementary 725 450 (K-5)
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202
Projected Enrollment at County Junior High School
County Jr. Hi w/ Jackson El 6th graders
600
500
77 72
62 78
85 400
300
443
200 409 413 407 426 421 423
377
100
14-15 15-16 16-17 17-18 18-19
19-20 20-21 21-22
= JR e6th Graders
Data from 1-27-15 Enrollment report
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Enrollment at One High School
Current and Future High School Enrollment
1180
1175
1173
1170 1.166
1162
1160 1157
1157
1150 1147
1144
1140
1130
1127
1120 1117
1110
1100
1090
1080
14-15 15-16 16-17 17-18 18.10 19-20 20-21 21-22
22-23 23-24
Data from 1-27-15 Enrollment report
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Where will the combined High School be located?
The recommendation does not formally recommend a specific site for the single County high school.
• Neither current high school presently has the capacity to adequately accommodate all of the students; certain modifications and improvements would have to be made. The necessary improvements that have been identified, differ depending on which school site is selected. Exact costs of the needed improvements remain to be determined by District. • The Committee did identify an "Ideal" or best-case scenario, which would be a significantly expanded and improved high school located on the Argonaut site, funded by a bond measure or parcel tax, as may be deemed appropriate by the Board.
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Amador High School
Capacity per Facilities Report Current Enrollment
Amador High 1026 650
Per Principal:
The campus is capable of housing 950 w/ current facilities The following Additions/Improvements are needed to house 1200 students • 10 additional classrooms (3 would be need to be science rooms). • Additional 550-600 Student lockers
• New Gym / locker rooms
• Facility that would be equal to the Triglia Center at Argonaut to house the Transition classroom and the Moderate/severe students classroom • Parking, possibly use the parking lot above the stadium and/or below the tennis courts.
Other consideration: Determining how an increase in students will impose on the elementary campus will take thoughtful planning.
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Argonaut High School
Capacity per Facilities Report Current Enrollment
Argonaut High 756 550
Per Principal:
The following Additions/Improvements are needed to house 1200 students • 15 classrooms (2 would be science rooms)
• Additional 700 Student lockers
• Update to Library physically and academically
• New Gym / locker rooms
@ New Swimming Pool
• Update Computer Science Lab
• Larger Kitchen facilities
• New Administration Building
• New Performing Arts (Band/Drama Center)
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IDEAL High School on Argonaut Campus
LEGEND:
EXISTING MODERNIZED BUILDINGS
NEW BUILDINGS
COVERED WALKWAYS
STONY CREEK ROAD
AMADOR CONSOLIDATED HIGH SCHOOL
AMADOR COUNTY UNIFIED SCHOOL DISTRICT
California
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New Amador County Consolidated High School
Est Cost/
Sq. Feet Sq Ft Est Cost
CLASSROOM ADDITION AND RENOVATION
New classroom building 16 classrooms 18,000 300 5,400,000 science building addition 2 classrooms 4,000 360 1,440,000 science renovation 5,200 100 520,000
Career Tech addition 3 classrooms 3,600 330 1,188,000
Career Tech Renovation 6,000 100 600,000
New Classroom Building to replace relocatables 8 9,000 300 2,700,000 Total Classroom addition / renovation $ 11,848,000
THEATER AND MUSIC
New theater and music building 14,000 350 4,900,000 $ 4,900,000
CAMPUS CORE EXPANSION AND RENOVATION
Cafeteria renovation 6,000 30 180,000
outdoor Dining 4,000 60 240,000
Administration renovation 2,500 100 250,000
Library Media Renovation 9,600 75 720,000
Total Campus Core
$ 1,390,000
GENERAL CAMPUS UNIFICATION
Covered walkways 7,000 50 350,000
Solar Panels and shade structures 120,000 15 1,800,000
new waikways and courtyards 50,000 15 750,000
Entrance and campus security 200,000
new Front parking/Drop off 24,000 15 360,000
New rear parking/Bus Drop 40,000 240,000
Total General Campus Unification
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PHYSICAL EDUCATION AND ATHLETICS
New Gymnasium 13,000 320 4,160,000
Locker Rooms PE Renovation 12,000 100
1,200,000
Swimming Pool 1,400,000
Tennis Courts 2 new 250,000
Basketball/volleyball courts 40,000 15 600,000
Total P.E./Athletics $ 7,610,000
ATHLETIC FIELDS
Baseball/softball practice 800,000
all-weather track 800,000
synthetic football field 1,300,000
Stadium 2000 seat/ press box 1,500,000
Concession/ Toilets 800,000
Walkways ADA access 600,000
Parking and driveways 800,000
Total athletic fields
$ 6,500,000
Total Construction Costs $ 36,048,000
project development costs 15% 5,407,200
contingency 5% 1,802,400
ESTIMATED TOTAL PROJECT COST $ 43,257,600
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Answer all concerns without overcrowding and provide room for growth.
Required new funding for approximately $43M
School Facilities Bond
Would need Bond committee to determine the rate/time period of new bond. Requires 55% for passage
Current bond on property tax bill that was passed in 2002, expires in 2029, has a rate of $.0155 per $100 value = $45.50 for a $300,000 home Parcel Tax
Approx. 22,953 parcels in county, $43M over 20 years, per parcel would be $93.67 annually, requires 2/3 vote for passage.
Should the Board decide to pursue this option, the Committee would recommend that consideration be given to the needs of ALL schools in the district to include facility improvements needed and included in bond/parcel tax. 137
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1/27/2015 Student Survey Results
overall school Avg. by Grade
Ranking AVG Avg 9th 10th 11th 12th
Business & Technologies
Accounting/Business Finance 8 2.88 2.98 Argonaut 3.09 2.98
2.78 Amador
Advanced Placement Computer 9 2.97 2.98 Argonaut
2.97 Amador
Application Design 5 2.76 2.83 | Argonaut
2.69 Amador
Basic Computer Programming 3 2.66 2.70 Argonaut
2.62 Amador
Computer Aided Design/Drafting 6 2.78 2.85 Argonaut
271 Amador
Entrepreneurship 7 2.79 2.86 Argonaut
2.72 Amador
Marketing 4 2.74 2.80 Argonaut
2.69 Amador
Multimedia & Video Production 1 2.42 2.43 Argonaut
2.40 Amador
Web Design 2 2.59 2.59 Argonaut
2.59 Amador
Consumer and Family Education
Advanced Culinary Arts (World 2 2.17 2.19 Argonaut 2.52 2.41 1.89 1.95
2.16 Amador 2.50 1.96 2.16 2.00
Advanced Early Childhood Education 4 2.50 2.48 Argonaut 2.32 2.48 2.62 2.52
2.51 Amador 2.23 2.46 2.64 2.70
Foods & Nutrition 3 2.28 2.23 Argonaut 2.38 2.26 2.21 2.08
2.32 Amador 2.21 2.19 2.42 2.45
Foods 1-4 currently offered 1 1.90 1.88 Argonaut 2.04 1.97 1.76 1.75
1.93 Amador 1.78 1.78 1.99 2.15
Home Economics 5 2.53 2.49 Argonaut 2.57 2.62 2.47 2.31
2.57 Amador 2.50 2.58 2.48 2.73
English Language Arts
Competition & Debate Class 2 2.72 2.68 Argonaut 2.95 2.78 2.62 2.37
2.76 Amador 3.29 2.53 2.48 2.73
Creative Writing 2.65 2.61 Argonaut 2.64 2.72 2.65 2.44
2.69 Amador 2.97 2.58 2.48 2.73
Literary Publications/Journalism 4 2.87 2.94 Argonaut 3.05 2.95 3.00 2.78
2.79 Amador 3.16 2.81 2.48 2.73
Public Speaking/Speech 3 2.82 2.90 Argonaut 3.15 3.03 2.80 2.62
2.73 Amador 2.84 2.88 2.48 2.73
Industrial Technology
Ag Welding 6 2.75 2.73 Argonaut 2.67 2.64 2.87 2.75
2.77 Amador 2.71 2.82 2.84 2.70
Ag Fabrication currently offered 9 2.81 2.87 Argonaut 2.67 2.88 3.05 2.88
2.75 Amador 2.35 2.95 2.85 2.85
Ag Construction Technology currently 7 2.79 2.78 Argonaut 2.68 2.78 2.87 2.80
2.79 Amador 2.70 2.86 2.87 2.73
Architecture currently offered 3 2.60 2.62 Argonaut 2.54 2.68 2.78 2.49
2.57 Amador 2.68 2.60 2.50 2.52
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overall school Avg
Ranking AVG Avg 9th 10th 12th
Automotive l 2 2.54 2.47 Argonaut 2.45 2.44 2.49 251
2.61 Amador 2.64 2.67 2.49 2.64
Automotive Il 1 254 2.50 Argonaut 2.47 2.47 2.52 2.53
2.58 Amador 2.50 2.65 2.52 2.67
Building Trades 12 2.90 2.87 Argonaut 2.82 2.92 2.98 2.76
2.94 Amador 2.97 2.98 2.89 2.91
Construction/Cabinet Making currently 11 2.87 2.87 Argonaut 2.69 2.95 2.94 2.92
2.87 Amador 2.83 2.98 2.95 2.73
Drafting 14 3.01 3.01 Argonaut 2.92 3.10 3.08 2.96
3.00 Amador 3.13 3.14 2.93 2.79
Electronics/Circuitry 4 2.62 2.60 Argonaut 2.42 2.69 2.59 2.68
2.65 Amador 2.83 2.70 2.74 2.33
Introduction to Shop/industrial 8 2.80 2.72 Argonaut 2.57 2.73 2.92 2.68
2.88 Amador 2.76 2.99 2.95 2.82
Mechanical Drawing currently offered 13 2.94 3.01 Argonaut 2.90 2.94 3.10 3.10
2.88 Amador 3.00 2.96 2.89 2.67
Small Engines/Farm Power currently 10 2.83 2.83 Argonaut 2.76 2.79 2.93 2.85
2.82 Amador 2.58 2.97 2.97 2.76
Woods 5 2.74 2.73 Argonaut 2.54 2.74 2.82 2.80
2.76 Amador 2.71 2.79 2.80 2.76
Languages
Chinese (Mandarin) 4 2.72 2.66 Argonaut 2.83 2.82 2.58 2.40
2.78 Amador 2.83 2.79 2.75 2.76
French 1 1.95 1.85 Argonaut 1.93 2.00 1.82 1.66
2.04 Amador 2.10 2.05 1.92 2.09
German 2 2.12 2.06 Argonaut 2.24 2.18 1.91 1.92
2.19 Amador 2.28 2.11 1.99 2.36
Spanish currently offered 3 2.20 2.32 Argonaut 2.09 2.38 2.46 2.36
2.08 Amador 2.13 1.94 2.17 2.09
Mathmatics
Senior Math (Level above Geometry) 1 2.68 2.71 Argonaut 2.70 2.84 2.73 2.54
2.66 Amador 2.69 2.76 2.76 2.42
Computer Mathematics /Basic 2 2.79 2.76 Argonaut 2.79 2.84 2.70 2.70
2.82 Amador 2.94 2.94 2.88 2.52
Performing Arts
Band currently offered 7 2.83 2.87 Argonaut 2.95 3.08 3.02 2.41
2.80 Amador 3.09 2.80 2.63 2.67
Cinema Studies 2 2.65 2.62 Argonaut 2.78 2.77 2.56 2.38
2.67 Amador 3.00 2.73 2.65 2.30
Choir/Chorus currently offered 9 2.86 2.91 Argonaut 3.07 3.21 2.84 2.52
2.81 Amador 3.12 2.83 2.75 2.55
Dance currently offered 1 2.61 2.67 Argonaut 2.77 2.97 2.71 2.24
2.56 Amador 2.47 2.64 2.66 2.45
Advanced Drama currently offered 4 2.79 2.85 Argonaut 3.04 2.93 2.79 2.62
2.74 Amador 2.94 2.81 2.70 2.52
Jazz Band/Ensemble currently offered 11 2.90 3.02 Argonaut 3.06 3.28 3.06 2.68
2.78 Amador 2.93 2.84 2.82 2.52
Vlusic Theory/Music Appreciation 5 2.81 2.93 Argonaut 3.08 3.11 2.83 2.70
2.70 Amador 2.68 2.93 2.70 2.48
Vlusical Theater currently offered 6 2.83 2.93 Argonaut 3.07 3.16 2.88 2.59
2.73 Amador 2.73 2.77 2.82 2.59
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overall school Avg. by Grade
Ranking AVG Avg 9th 10th 11th 12th
Show Band 12 2.97 3.04 Argonaut 3.06 3.20 3.09 2.82
2.91 Amador 2.97 3.01 2.95 2.70
Stagecraft 10 2.87 2.94 Argonaut 2.88 3.15 2.96 2.78
2.81 Amador 3.03 2.83 2.76 2.61
Advanced Placement (AP) Studio Art 8 2.84 2.84 Argonaut 2.82 3.03 2.81 2.69
2.84 Amador 3.00 2.91 2.83 2.61
Theater Arts 3 2.77 2.82 Argonaut 2.92 2.98 2.81 2.56
2.72 Amador 2.87 2.78 2.67 2.55
Physical ED
Aerobics currently offered 3 2.42 2.44 Argonaut 2.52 2.45 2.43 2.34
2.41 / Amador 2.45 2.16 2.44 2.58
Outdoor Education (hiking, biking, 1 1.92 1.95 Argonaut 2.13 2.04 1.88 1.73
1.89 Amador 1.91 1.71 2.08 1.85
Sports Medicine 2 2.18 2.21 Argonaut 2.44 2.14 2.25 2.01
2.15 Amador 2.19 2.01 2.28 2.12
Science
Agriculture Sciences currently offered 7 2.86 2.87 Argonaut 2.71 2.90 3.12 2.77
2.85 Amador 2.92 2.82 2.79 2.85
Bioethics 11 2.97 3.03 Argonaut 2.93 3.16 3.10 2.93
2.90 Amador 3.35 2.83 2.71 2.73
Crop Science 12 2.99 3.00 Argonaut 2.93 3.08 3.17 2.83
2.98 Amador 3.00 3.09 2.87 2.94
Ecology 8 2.88 2.87 Argonaut 2.79 2.99 2.98 2.70
2.89 Amador 3.00 3.15 2.63 2.79
Engineering 4 2.53 2.59 Argonaut 2.55 2.55 2.61 2.63
2.48 Amador 2.75 2.57 2.42 2.19
Farm Lab 10 2.90 2.87 Argonaut 2.72 2.90 3.10 2.74
2.94 , Amador 2.59 3.30 2.91 2.94
Geology 6 2.86 2.84 Argonaut 2.74 3.02 2.90 2.69
2.87 Amador 3.15 2.89 2.77
Horticulture 13 3.03 2.99 Argonaut 3.01 3.16 3.00
3.07 Amador 3.31 3.09 2.95
Natural Resources/Forestry 5 2.69 2.69 Argonaut 2.73 2.71 2.87
2.70 Amador 3.04 2.65 2.44
Robotics 1 2.39 2.41 Argonaut 2.42 2.56 2.40
2.36 Amador 2.64 2.32 2.39
Veterinary Science currently offered 3 2.48 2.37 Argonaut 2.42 2.44 2.40
2.60 Amador 2.71 2.51 2.51
Viticulture/Enology (Study of 9 2.89 2.83 Argonaut 2.95 2.99 2.79
2.96 Amador 3.27 2.91 2.78
Zoology currently offered 2 2.47 2.47 Argonaut 2.36 2.55 2.66
2.47 Amador 2.74 2.36 2.37
Social Studies
Advanced Placement (AP) World 5 2.73 2.81 Argonaut 3.06 3.02 2.79 2.38 Amador 2.65 Amador 2.92 2.69 2.62 2.36
Advanced Psychology 3 2.49 2.53 Argonaut 2.70 2.84 2.46 2.14 Amador 2.46 Amador 2.82 2.53 2.35 2.12
California History 6 2.78 2.77 Argonaut 2.94 2.90 2.72 2.54 Amador 2.78 Amador 2.48 2.85 2.85 2.94
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214
overall school Avg. by Grade
Ranking AVG Avg 9th 10th 11th 12th
Civics 9 3.06 3.00 Argonaut 2.99 3.19 3.07 2.76
Amador 3.12 Amador 3.30 3.07 3.18 2.91
Criminal Justice 1 2.15 2.17 Argonaut 2.31 2.15 2.13 2.08 Amador 2.14 Amador 2.22 2.03 2.11 2.21
Holocaust Studies 4 2.61 2.60 Argonaut 2.72 2.66 2.60 2.41 Amador 2.61 Amador 2.92 2.35 2.46 2.73
Native American History 7 2.83 2.80 Argonaut 2.96 2.77 2.89 2.56 Amador 2.87 Amador 3.12 2.84 2.70 2.82
Political Science 8 2.94 2.99 Argonaut 2.96 3.19 3.09 2.71 Amador 2.88 Amador 3.04 3.03 2.71 2.76
Psychology (Intro) currently offered 2 2.42 2.43 Argonaut 2.54 2.61 2.48 2.09 Amador 2.40 Amador 2.81 2.41 2.21 2.18
Visual Arts
Animation 2 2.21 Argonaut 2.13 2.50 2.21
Amador Amador 2.42 1.96 2.40
Art currently offered 4 2.28 Argonaut 2.21 2.35 2.40
Amador Amador 2.50 2.18 2.38
Advanced Art 2.40 Argonaut 2.48 2.56 2.49
Amador Amador 2.61 2.27 2.47
Art History 9 2.89 Argonaut 2.99 3.08 3.07
Amador Amador 2.88 2.98 2.75
Ceramics 3 2.25 Argonaut 2.53 2.35 2.30
Amador Amador 2.58 1.77 2.02
Computers & Graphic Design currently 6 2.40 Argonaut 2.40 2.49 2.45 Amador Amador 2.36 2.40 2.57
Film & Television Production 5 2.34 Argonaut 2.35 2.61 2.37 Amador Amador 2.74 2.13 2.37
Floral Design (Advanced) currently 8 2.81 Argonaut 2.74 2.75 3.01 Amador Amador 2.72 2.73 2.81
Photography (digital & film) 1 2.07 Argonaut 2.16 2.27 2.10 Amador Amador 2.24 1.91 2.03
Other
Academic Decathlon 9 3.06 3.14 Argonaut 3.06 3.23 3.15 3.11 Amador 2.98 Amador 3.23 3.07 2.85
Advanced Placement (AP) Research 8 3.01 3.09 Argonaut 2.99 3.24 3.17 Amador 2.93 Amador 3.03 3.08 3.01
Ag Leadership currently offered 7 2.99 3.01 Argonaut 2.92 2.99 3.24 Amador 2.96 Amador 2.84 3.06 2.95
Health & Health Hospital (ROP) 2 2.27 2.19 Argonaut 2.44 2.30 2.20 Amador 2.35 Amador 2.61 2.29 2.28
Law Enforcement (Cadet Program) 1 2.22 2.12 Argonaut 2.23 2.19 2.12 Amador 2.31 Amador 2.50 2.27 2.14
Fire Science (Cadet Program) 3 2.45 2.34 Argonaut 2.43 2.49 2.51 Amador 2.55 Amador 2.87 2.44 2.42
ROTC 5 2.48 2.36 Argonaut 2.40 2.47 2.55
Amador 2.60 Amador 2.97 2.29 2.53
Sustainable Agriculture 6 2.93 2.91 Argonaut 2.99 2.98 3.08 Amador 2.96 Amador 3.13 3.05 2.89
Leadership Academy 4 2.39 2.52 Argonaut 2.57 2.54 2.64
Amador 2.27 Amador 1.48 2.81 2.45
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AGENDA
AMADOR COUNTY UNIFIED SCHOOL DISTRICT
BOARD OF TRUSTEES
Wednesday, November 16, 2016
Open Session - 4:15 P.M. Closed Session 6:30 P.M.
Meeting Location: Amador County Administration Building, 810 Cour Street, Jackson, CA 95642 NOTE: If you need a disability-related modification or accommodation, including auxiliary aids or services to participate in the public meeting, please contact the Superintendent's Office at 209-257-5353 at least 24 hours before the scheduled Board meeting. {Government Code §54954.2) [Americans with Disabilities Act of 1900, $202.] Noration, a Rex ve, dagenda cad back remate business albs in inspect in revie as reador fed on to Amado :ducation, 217 Rex Ave.,
County Unified School District Website at www.amadercoc.ors. An audio recording of the Board Meeting is made Estimated Times
1.0 CALL TO ORDER 4:15 p.m.
2.0 BOARD MEMBERS
[ ] Wally Upper - Board President
[ ] Mary Walser - Board Clerk
[ ] Bob Laurent
Rose Oneto
[ ] Kandi Thompson
Roll Call Taken by the Secretary to the Governing Board
3.0 ADDITIONS/DELETIONS OR CORRECTIONS TO THE AGENDA
4.0 Anyone may address the Board regarding any item that is within the Board's subject matter jurisdiction. NOTE: If vou wish to address the Board please complete a speaker card and give it to the Board clerk. This part of the Board's meeting is set aside for members ofthe public requesting to address the Board on general items which are not agenda items calendared for action, which are not first readings listed in the agenda, and are not items previously referred to committee and not yet retured to the Board for action. A speaker is limited This agenda item will be limited to twenty (20) minutes. Anyone whose name remains on the speakers list at the end of the allotted time will be granted time at the end of the regular meeting. The Board will not discuss or take action on an item introduced during this portion of the agenda, as this would constitute an illegal act on the part of the Board.
5.0 ACUSD CONSENT AGENDA 4:40 p.m.
Items listed on the consent agenda are considered routine and may be approved by one motion. Any item may be removed for discussion at the request of a Trustee or the Superintendent.
5.1 Minutes
5.la Board Meeting Minutes from the October 26, 2016 1
5.2 Personnel (Mr. Vicari) 6
5.2a Personnel Recommendations
5.3 Donations/Gifts/Contributions (Governing Board received under separate cover-as addendum. Public copy available during regular Board meetings and on the district website or may be viewed at Amador County Unified School District Office, 217 Rex Ave., Jackson, CA) Plymouth Elementary ~ Amador County Deputy Sheriff's Association $500 to go for Science "he Board may not take action on any item which is not on this agenda, except when (1) an emergener situation exists. (2) there is need to take immediate actio nd the need for the action came aller posting, or (3) the lem was posted for a prior meetine within specified time limir /Government Code $54954.2
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5.3b Plymouth Elementary - State Farm Insurance - Diana Witte and Anne Lintz, donated U.S. Road Atlases
5.3c Jackson Junior High ~ Jackson Rancheria Band of Miuk Indians donated $2,500 to the Jackson Junior High library program.
5.3d Pioneer VAPA Magnet School - State Farm Insurance - Diane Witte and Anne Lintz donated U.S. Road Atlases to the 5 grade students
5.3e Sutter Creek Elementary - Kristen and Kirk Schwyn donated $30 for the Outdoor Education Program.
5.3f Adult Education - Soroptimist Club donated a Pack-n-Play and Pop-n-Play to support the parent-students in the Adult Education Program
5.3g Independence High School - Mr. Gus Franck donated 250 cinder blocks to Independence High School which they utilized to complete two 4.10 brick garden beds
5.3h Sutter Creek Primary - $500 from Amador Youth Basketball for girls basketball.
5.4 Surplus (Governing Board received under separate cover-as addendum. Public copy available during regular Board meetings and on the district website or may be viewed at Amador County Unified School District Office, 217 Rex Ave., Jackson, CA)
5.4a Jackson Elementary School - Toshiba TV and 3 teachers desks
5.4b Sutter Creek Elementary - Coby radio
5.4c Independence High School - 22 assorted books
6.0 ACUSD DISCUSSION/ACTION ITEMS 4:45 p.m.
6.1 District Auditing Contract (Mr. Zearley) 7
At the request of the governing Board, a request for proposal (RFP) was issued for district auditing services.
6.2 California School Inspection Contract (Mr. Zearley) 22 The district entered into an Energy Services Contract with Opterra Energy Services to provide comprehensive energy conservation measures throughout the district. California School Inspection provided support in review of the contract prior to Board approval.
6.3 Total School Solutions Contract (Dr. Slavensky) 35
The superintendent's contract with the Board of Education allows her to have mentor support as she deems necessary to support the effective leadership of the Amador County Unified School District.
6.4 Second Public Reading and Possible Adoption of Board Bylaw 9240 (Dr. Slavensky) 39 At the August 10, 2016 board meeting, the board appointed a sub-committee to review BB 9240 as part of their follow-up to the 2015-16 Amador Grand Jury recommendations 9, 10, and 11.
6.5 Resolution #2016/2017-010 Resolve to Retain All Comprehensive High Schools and Junfor High Schools (Mr. Zearley) 43
In the past three (3) years the district's overall revenue has increased and in the past two (2) years the district enrollment has stabilized and increased, thereby reducing the financial pressure to close and/or consolidate school sites.
6.6 Informational Only-Developer Fee Resolution 2016/2017-07 Report for 2015-2016 Fiscal Year Will be on the December 16, 2016 Governing Board Meeting Agenda (Mr. Zearley) 45 Per Government Code sections 66001(d) 66006(b), the District is required to report annually to the Board and the public on the Developer Fee Fund
The Board may not take action on any item schich is not on this agenda, except when (1) an emergency situation exists, (2) there is need to take immediate action and the need for the action came after pesting. or (3) the item was posted for a prior mecting within specified time limits /Government Code $54954.2
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6.7 Independent Contract Service Agreements (Ms. Greiten) Adult Education 53
ACUSD Adult Education Funding has increase and as a result the adult education lead, Butch Wagner is developing a multi-year plan to improve the offerings within the county.
This increase in funding necessitates training and mentorship in various aspects of the adult education program.
6.7b TK-6 Professional Learning 60
The State Board of Education (SBE) has approved four K-6 English language arts textbook publishers for consideration by school districts for adoption. Professiona learning is needed to support teachers who are piloting materials
6.8 Resolution for Exemption to the Separation-from-Service Requirement Pursuant to Section 24214.5 or 26812 of the Education Code (Mr. Vicari) The Amador County Unified School District's Health Services program staff has recently decreased due to the departure of two long term employees, the Health Services Coordinator and a School Nurse.
7.0 REPORT
7.1 Report from Superintendent (Dr. Slavensky)
7.2 Amador County Recreation Agency Report (ACRA) (Board Member Oneto)
7.3 Reports and Requests from Board Members
RECESS Reception for Outgoing Board Members (10 minutes) 5:20 p.m.
8.0 GOVERNANCE TEAM TRAINING WORKSHOP AGENDA 5:30 p.m.
66 8.1 Subcommittee Report: Drafi Governance Handbook (Dr. Slavensky, Board Members Walser and Thompson) 69
9.0 PUBLIC COMMENTS on Closed Session Agenda only.
10.0 CLOSED SESSION 6:30 p.m.
May be called for personnel matters (Government Code $54957), litigation pursuant to Govemment Code, section 54956.9(d)(I), real estate negotiations/acquisitions (Government Code §54956.8), labor negotiations (Government Code §54957.6) and/or hearing to Consider and Expulsion of a Students (Education Code $48918|cl).
Superintendent Evaluation
b. Potential Litigation
10.1 RECONVENE TO OPEN SESSION 7:00 p.m.
11.0 REPORT OF CLOSED SESSION
12.0 CONTINUE GOVERNANCE TEAM TRAINING WORKSHOP 7:00 p.m.
The Beard may not take action on any item which is not on this agenda, excepr when (1) an emergency situation exists, (2) there is need to take immediate action and the need for the action came after possing, or (3) the item was posted for a prior meeting within specified time limits. /Governmens Code §54954.2
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13.0 FUTURE MEETING ITEMS
13.1 New Board Members Oath of Office (December 14, 2016)
13.2 Board Annual Organizational Meeting (December 14, 2016)
13.3 CSBA Audit Subcommittee (December 14, 2016)
13.4 Common Core State Standards (January 11, 2017)
13.5 Amador Community College Foundation (January 25, 2017)
14.0 NEXT MEETING
14.1 ACUSD Regular Meeting: Wednesday, December 14, 2016, ~ Location ~ Amador County Administration Building, 810 Court Street, Jackson, CA, Closed Session, 6:00 PM Open Session.6:30 PM. ACOE Board Meeting immediately following.
15.0 ADJOURNMENT 8:00 p.m.
The Amador County Unified School District complies with the Americans with Disabilities Act. Should you require speci ccommodations, or more information about accessibility, please contact the Superintendent's Office by calling (209) 257-535 All efforts will be made for reasonable accommodations.
Anv writings or documents that are provided to the governing board in open session will be made available for public inspection:
e meeting or at the Amador County Public Schools District Office located at 217 Rex Avenue, Jackson, CA during normal busines The Board may not take action en any item which is not on this agenda, except when (1) an emergency situarion exists, O) there is need to take immediate action and the need for the action came after posting, or (3) the item was posted for a prior meeting within specified time fimits. (Government Code §54954.2
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Amador County Public Schools
X District County
AGENDA ITEM #: Motion:
Second:
Vote:
SUBJECT: Resolution Number 2016-2017-011 Resolve to Retain All Comprehensive High Schools and Junior High Schools
BACKGROUND INFORMATION:
A District study committee comprised of thirty-six (36) representatives from various school sites and community members was formed in 2013 and met for ten (10) months to study the issue of school site realignment. On February 12, 2014 the District study committee presented four (4) proposed options for further study by the Governing Board. On May 28, 2014 the Governing Board approved the formation of the smaller 7-11 Committee with members to be comprised of previous District study committee members appointed by the Amador County Unified School District Board of Trustees. The 7-11 Committee met regularly and in its final report to the Governing Board on April 8, 2015, the committee recommended the district form a single campus for all students in grades 9-12 and another for students in grades 7-8. The junior high recommendation suggested that lone Elementary School expand to include the eighth grade and that lone not send junior high students to the consolidated campus.
Since this April 8, 2015 Board meeting, the Governing Board has taken no action on the 7-11 Committee recommendations.
In the past three (3) years the district's overall revenue has increased and in the past two (2) years the district enrollment has stabilized and increased, thereby reducing the financial pressure to close and/or consolidate school sites.
FISCAL IMPLICATIONS: Not at this time.
RECOMMENDATION:
The superintendent respectfully recommends the board take action to bring closure to this matter and provide clear direction to the administration, staff, and community by adopting Resolution Number 2016-2017-011 Resolve to Retain All Comprehensive High Schools and Junior High Schools.
PRESENTED BY:
Tim Zearley, Assistant Superintendent Business Services 146
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AMADOR COUNTY UNIFIED SCHOOL DISTRICT
RESOLUTION NUMBER 2016-2017-011
RESOLVE TO RETAIN ALL COMPREHENSIVE HIGH SCHOOLS AND JUNIOR HIGH SCHOOLS WHEREAS, the Amador County Unified School District Board of Trustees recognizes and appreciates the commitment, dedication and contribution of the District Study Committee members and the 7-11 Committee members, on the issue of possible school closures/realignments; and WHEREAS, during the past two years (2015-16 and 2016-17) District enrollment decline has stabilized and increased by fifty-four (54) students; and
WHEREAS, during the past three budget years the district's overall revenue has increased by 17.74%, thereby reducing the financial pressure to close and/or consolidate school sites; and WhEktAS, In 2015-16 and in the current budget year, the State of California has significantly increased investment in Adult Education and Career Technical Education funding and Amador County has qualified and is receiving additional annual grant funding to increase adult education programs and courses in partnership with community colleges, this will likely result in demand for the high school campuses to provide facilities for these additional programs; and WHEREAS, Argonaut High School and Amador High School are in the process of expanding Career Technical Education (CTE) pathways and dual enrollment offerings that will align with local job skill needs and community college course pathways and these CTE pathways and enrollment offerings are expected to attract additional high school enrollment; and WHEREAS, Amador High School and Argonaut High School are working on coordinating the scheduling of Advanced Placement (AP)courses to ensure sufficient class enrollment in each AP course offered and to increase the range of AP course offerings across both high school campuses and thereby attract additional high school enrollment; and
WHEREAS, if, hypothetically, the District attempted to either consolidate grades 9-12 students to one high school campus and renovate one campus or build a new high school campus, this would cost within the range of $50 million to $100 million and the District sees no feasible pathway to acquire this level of facility funding in Amador County; and
THEREFORE, the Amador County Unified School Board of Trustees resolves to keep both comprehensive high schools and both junior high schools open for the foreseeable future and bring closure to the issue of realigning/closing school campuses.
The foregoing resolution was passed and adopted by the Amador County Unified School District; Board of Trustees at a regular meeting held on the 16* day of November 2016 Wally Upper, President Mary Walser, Clerk
Bob Laurent, Board Member Rose Oneto, Board Member Kandi Thompson, Board Member 147
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AMADOR COUNTY OFFICE OF EDUCATION
AMADOR COUNTY UNIFIED SCHOOL DISTRICT
Torie F. Gibson, Ed.D., Superintendent
209) 257-5353 | Fax 209) 257-5360 | [email protected] 217 Rex Avenue, Jackson, CA 95642 | www.amadorcoe.org
Current Status of the District & Consolidation Outlook
May 6, 2022
Attached are the following document that provide a snapshot of the current status of ACUSD:
~ School by School Analysis - Current Enrollment
/ TK-12 Enrollment Analysis - Resident Zones Breakdown (These numbers represent the location of student residences based on current elementary attendance zones but they do not necessarily represent their school of attendance. • Facility Assessment - No Consolidation Scenario (Critical Needs) Attached are the following documents that provide detailed information regarding the consolidation outlook and beyond:
• Ten-year enrollment projection
• Facility Projects Phases - Consolidation Scenario
• Facilities Projects Required for Consolidation (3-5 Years) • Additional Facilities Improvements - Critical Needs and Enhancements (2-8 • Facility Enhancements - Post Consolidation (5-10 Years) 222
Amador County Unified School District
School by School Analysis
Current Enrollment 2021-22
Elementary Schools
Enrollment by Grade Level
1 2 3 4 5 6 Total
lone 12 89| 94 82 496
15 78 455
Pine Grove 6 20 35 38 28 223
Pioneer 6 201 23 22 165
Plymouth 5 23 31 17 186
Sutter Creek 11 48 56 46 386
North Star Academy 10| 9 4| 10% 55
Secondary Schools
Enrollment by Grade Level
6 7 8 9 10 11 12 Total
lone Jr. 81 138 152[ ----- ---- 371
Jackson Jr. 77 127 152 356
--- ----
Amador ----- ----- 165 171 167 118 621
Argonaut ----- ---- ----- 149 145 113 137 544
North Star Academy ....- 4 12 8 22 8 61
Independence ----- 5 35 20 60
-----
Community ----- 2 5 1 4 20
District-wide Enrollment Totals by Grade Level
TK K 1 2 3 4 5
286 332| 287| 259| 294] 284)
6 7 8 9 10 11 12
327| 269| 313| 331 337| 338| 287]
Total District Students
3999
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Amador County Unified School District
TK-12 Enrollment Analysis
Residence Zones Breakdown
lone Jackson Pine Grove Pioneer Plymouth Sutter Creek District Total 13 14 14 55
104 61 22 27 17 55 286
105 69 37| 27 24 70 332
N 91 60 25 16 51
287
76 49 33| 23 16 62 259
88 64 29 30 24 59 294
89 63 34 21 22 55 284
92 69 34 35 25 72 327
TK-6 Total 658 449 239| 192 148฿ 438
2124
90 58 25 33 19 44 269
86 54 46 31 28 68 313
7-8 Total 176 112 71 64 47 112
582
97| 77 39 22 28 68 331
10 98 74 42 39 20 64
337
11 95 60 46 39 37 61
338
12 86 68 29 24 18 62 287
9-12 Total 376 279 156 124 103 255 1293
Area Total 1210 840 466 380 298 805 3999
Percent of Total 30.26% 21.01% 11.65% 9.50% 7.45%| 20.13% *These numbers represent the location of student residences based on the elementary attendance zones but they do not necessarily represent their school of attendance as intradistrict transfers are allowed along with numerous students enrolled in alternative educational programs provided by the district. 224
Amador County Unified School District
Facilities Assessment - No Consolidation Scenario
Critical Needs
- Critical Needs projects would only take care of the absolute essentials for each physical location. - Emphasis would be placed on roofing, utilities, HVAC systems, ADA, fire, life and safety projects. - New building construction would be limited to one large classroom building at lone Elementary.
Elementary Schools
lone Elementary $30,163,100
Jackson Elementary $6,889,300
Pine Grove Elementary $2,645,500
Pioneer Elementary $2,649,900
Plymouth Elementary $933,900
Sutter Creek Elementary $438,900
Sutter Creek Primary $6,496,600
Elementary Total $50,217,200
Junior High Schools
lone Jr. High - $3,012,900|
Jackson Jr. High $9,573,300|
Junior High Total $12,586,200
High Schools
Amador High $7,825,400
Argonaut High $3,341,800
Alternative Education $886,600
High School Total $12,053,800
Cental Offices
District Office $3,118,500|
Warehouse and Maintenance $511,500
Transporation $369,600
Central Offices Total $3,999,600
Total 1$78,856,800
lone Elementary & Jackson Jr. Total $39,736,400
Percent of Total District Critical Needs 50.39%
*2 schools (lone Elementary and Jackson Jr.) make up 50% of the cost of critical facilities needs across ACUSD.
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Amador County Unified School District
10 Year Enrollment Projection
Grade 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 331 331 331 331 331
338 339 339 339 339 339
329 339 339 339 339 339
292 340 340 340 340 340
257 324 333 333 333 333
296 292 329 338 338 338
289 268 297 333 342 342
338 313 280 3091 346 355
265 302 313 281 310 346
338 334 365 326 338 3041 335฿
10 339 345 294 371 325 345 311
11 339 356 358 309 388 341 362
12. 334L 354 377 373 323 404 356
4,031 4,124 4,242 4,280 4,317 4,412 4,427
93 52 38 37 95 15
% Change 1% 1% 1% 0%
Cumulativel 93 211 249 286 381 396 459
% Cumulativel 2%1 6% 7%1 9% 10% 11%
* These projections were created for the District's Facilities Master Plan in accordance with demographic information provided by the California Legislative Anaylst's Office.
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Amador County Unified School District
Facilities Projects Phases - Consolidation Scenario
Facilities Projects Required for Consolidation 3-5 year timeline One High School - Argonaut Location
New Entrance / Dropoff Circle $1,500,000
2 Story Building - 12 Classrooms, 4 Science Labs $15,000,000 New Gym with locker rooms, concessions and public restrooms - 1,800+ seating capacity $20,000,000 New Parking Lot Behind Current Multi-Purpose Room and Gym $1,500,000 Conversion of lone Jr. to lone El.
New TK/K Complex - 6 Classrooms w/ age appropriate playground $9,000,000 New Parent and Bus Dropoff $1,000,000
New Administration Building - Entrance - Playground $2,750,000 Central Offices
New Warehouse & Maintenance Office at Transportation Facility $1,000,000 Conversion of Jackson Jr. to Main District Office - Move Tech and Food Service 5750,000 Jackson Elementary - Preparation for return of 6 graders New TK/K Complex - 4 Classrooms w/ age appropriate playground $7,000,000 Additional Facilities Improvements - Critical Needs and Enhancements 2-8 year timeline lone Elementary - Current lone Jr. Location $3,615,480
Jackson Elementary $8,267,160
Pine Grove Elementary $3,174,600
Pioneer Elementary $3,179,880
Plymouth Elementary $1,120,680
Sutter Creek Elementary $526,680
Junior High School - Current Amador High Location $9,390,480 High School - Current Argonaut High $4,010,160
Alternative Education $1,063,920
Facilities Enhancements - Post Consolidation 5-10 year timeline Career Technical Education Expansion $3,000,000
High School Cafeteria to Theater Renovation $2,500,000
Move Sutter Creek Primary to Sutter Creek Elementary Campus $10,500,000 High School Stadium ADA Accessibility and Bleacher Renovation $1,500,000 TOTAL FACILITIES EXPENSES $111,349,040
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