Office of Portfolio Management

CEC Rezoning Meeting

August 15, 2013

DRAFT CONFIDENTIAL - For internal discussion purposes only.

Rationale for Rezoning

The Department of Education is introducing a new building in District 10 and must create a zone for the elementary school that will be sited in that building. The Department of Education is also building an addition to the X056 building. With the increased space and seat availability created by the new school building and P.S. 56s addition, the Department of Education can significantly reduce overcrowding at nearby overcrowded schools (P.S./M.S. 280, P.S. 56, P.S. 8, and P.S. 46).

DRAFT CONFIDENTIAL - For internal discussion purposes only.

Schools Affected by Rezoning

DBN
10X008
10X020 10X046 10X054 10X056 10X280

School Name
P.S. 8 Issac Varian
P.S. 20 P.O. George J. Werdan III* P.S. 46 Edgar Allan Poe P.S./I.S. 54* P.S. 56 Norwood Heights P.S./M.S. 280 Mosholu Parkway

Grade Span
K-5
K-8 K-5 K-5 K-5 K-8

Total Enrollment1
1,211
1,074 1,244 468 687 847

Total Capacity2
804
1,131 1,112 451 470 666

Utilization %
151%
95% 112% 104% 146% 127%

(1) Based on 2012-13 audited register. (2) Based on the 2011-12 Blue Book Capacity. * This school offers a PK program.

DRAFT CONFIDENTIAL - For internal discussion purposes only.

Potential New Zone Lines

DRAFT CONFIDENTIAL - For internal discussion purposes only.

Impact of Rezoning Zone Size

DBN
10X008 10X020 10X046 10X054 10X056 10X280 New School

Current K Zone Size1

221 108 260 90 114 110 -

Planned K Zone Size

160-170 130-140 205-215 85-95 100-110 90-100 115-125

Change in K Zone Size

(1) The current zone size is based on the 2012-13 audited register.

DRAFT CONFIDENTIAL - For internal discussion purposes only.

Impact of Rezoning Total Enrollment & Utilization

2012-20131 DBN Planned ` Change

Total Enrollment 1,211

1,074 1,244 468 687 847 -

Utilization Rate 151%

95% 112% 104% 146% 127% -

Total Enrollment 905-915

1,170-1,180 1,190-1,200 475-485 685-695 740-750 605-615

Utilization Rate 110%-115%

100%-105% 105%-110% 105%-110% 100%-105%2 110%-115% 105%-110%

10X008
10X020 10X046 10X054 10X056 10X280 New School

(1) Enrollment is based on the 2012-2013 audited register. (2) Utilization rate takes into account added capacity at P.S. 56.

DRAFT CONFIDENTIAL - For internal discussion purposes only.

Appendix A Zone Retention and Enrollment Rates

DBN K-Capped K-Waitlist Current K Zone Retention Rate 70% 83% 76% 80% 77% 82% Planned K Zone Retention Rate Current K Zoned Enrollment Rate 90% 67% 96% 91% 92% 95% Planned K Zoned Enrollment Rate 95% 85% 95% 90% 95% 95% 90%

10X008 10X020 10X046 10X054 10X056 10X280 New School

yes no yes no no no -

yes no no no no no -

80% 80% 80% 75% 80% 80% 75%

(1) The current rates are based on the 2012-13 audited register. (2) Planned rates are based on various factors, including but not limited to the historical number of zoned kindergarten students that were waitlisted or overflowed due to capping as well as an assumed reduction in the number of out-of-zoned enrollment.

DRAFT CONFIDENTIAL - For internal discussion purposes only.