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Historically ELL

Schools October
12, 2015
Ballard
Chief Sealth
Cleveland
Franklin
Garfield
Ingraham
Nathan Hale
Nova
Rainier Beach
Roosevelt
Center School
West Seattle
Interagency
Middle College
South Lake
Aki Kurose
Denny
Eckstein
Hamilton
Jane Addams
Madison
McClure
Mercer
Washington
Whitman
Broadview-Thomson

Contractual IA Contractual IA
Enrollment
Enrollment
FTE based on
FTE based on Current IA
and Planning and Planning Current
February
June
FTE staffed
Projections
Projections
Enrollment
Enrollment
Enrollment
as of 10-01February 2015 June 2015
10-01-2015
Projections
Projections
2015
ACTION
50
28
27
1.4
0.8
0.6
0.0
169
137
136
4.6
3.9
3.7
0.0
70
56
56
1.9
1.6
1.5
0.0
261
236
235
7.1
6.7
7.1
(0.4)
87
83
85
2.4
2.4
2.6
0.0
76
80
80
2.1
2.3
1.9
0.0
75
69
68
2.0
2.0
2.1
0.0
1
1
0.0
0.0
0.0
150
148
147
4.1
4.2
3.9
0.0
30
22
21
0.8
0.6
0.6
0.0
0
0
0.0
0.0
0.0
60
56
49
1.6
1.6
1
0.0
7
27
27
0.2
0.8
1
0.0
4
4
0.0
0.1
0.0
9
9
0.0
0.3
0.0
152
171
170
4.1
4.9
4.5
0.0
116
109
109
3.1
3.1
3.2
0.0
26
18
18
0.7
0.5
0.5
0.0
19
19
19
0.5
0.5
0.5
0.0
52
64
64
1.4
1.8
1.6
0.0
30
26
26
0.8
0.7
0.8
0.0
20
26
26
0.5
0.7
0.5
0.0
230
185
184
6.2
5.3
5.9
0.0
96
97
97
2.6
2.8
2.5
0.0
47
43
43
1.3
1.2
1
0.0
139
142
140
3.8
4.1
3
0.5

2015-2016
CERTIFICATED WSS
Projection based on
Enrollment and
Planning. Currently
Staffed (February
2015)

Certificated FTE by
Contract 1-70 and
1-45 based in June
Projected
Enrollment
1.2
0.6
3.8
3.0
1.6
1.2
5.8
5.2
2
1.8
1.8
1.8
1.8
1.6
0.0
3.4
3.4
0.8
0.6
0.0
1.4
1.2
0.6
0.2
0.2
3.4
3.8
2.6
2.4
0.6
0.4
0.6
0.4
1.2
1.4
0.8
0.6
0.6
0.6
5.2
4.2
2.2
2.2
1.2
1.0
2.2
2.4

Historically ELL
Schools October
12, 2015
Hazel Wolf
Madrona
South Shore
STEM K-8
TOPS KAdams
B.F. Day
Bailey Gatzert
Beacon Hill
Concord
Dearborn Park
Dunlap
Emerson
Fairmount Park
Frantz Coe
Gatewood
Graham Hill
Hawthorne
Highland Park
John Muir
John Rogers
John Stanford
Kimball
Leschi
Lowell
Maple

Contractual IA Contractual IA
Enrollment
Enrollment
FTE based on
FTE based on Current IA
and Planning and Planning Current
February
June
FTE staffed
Projections
Projections
Enrollment
Enrollment
Enrollment
as of 10-01February 2015 June 2015
10-01-2015
Projections
Projections
2015
ACTION
52
33
33
1.4
0.9
1
0.0
40
28
26
1.1
0.8
0.5
0.0
117
117
117
3.2
3.3
3
0.0
14
28
26
0.4
0.8
0.5
0.0
35
30
30
0.9
0.9
0.6
0.0
32
36
36
0.9
1.0
1.2
0.0
35
38
38
0.9
1.1
1.1
0.0
146
119
120
3.9
3.4
4
(0.5)
205
209
210
5.5
6.0
6.1
0.0
191
192
193
5.2
5.5
3.5
1.0
134
120
121
3.6
3.4
3.5
0.0
153
110
109
4.1
3.1
4.7
(1.2)
92
126
122
2.5
3.6
3
0.5
18
19
19
0.5
0.5
0.5
0.0
56
40
40
1.5
1.1
1
0.0
42
37
36
1.1
1.1
1
0.0
141
137
135
3.8
3.9
3.5
0.0
94
71
78
2.5
2.0
2.5
(0.5)
108
127
122
2.9
3.6
3
0.5
125
117
117
3.4
3.3
3.5
0.0
62
66
66
1.7
1.9
1.5
0.0
25
38
34
0.7
1.1
0.4
0.2
161
145
145
4.4
4.1
4.5
(0.5)
45
61
62
1.2
1.7
1.6
0.0
27
75
75
0.7
2.1
1.8
0.0
195
184
186
5.3
5.3
4.8
0.0

2015-2016
CERTIFICATED WSS
Projection based on
Enrollment and
Planning. Currently
Staffed (February
2015)

Certificated FTE by
Contract 1-70 and
1-45 based in June
Projected
Enrollment
1
0.6
0.4
0.4
2
2.0
0.4
0.4
0.6
0.6
0.6
0.6
0.6
0.6
2.2
1.8
3
3.0
2.8
2.8
2
1.8
2.2
1.6
1.4
1.8
0.2
0.4
0.8
0.6
0.6
0.6
2.2
2.0
1.4
1.0
1.6
1.8
1.8
1.8
1
1.0
0.4
0.6
2.4
2.2
0.8
1.0
0.4
1.2
2.8
2.6

Historically ELL
Schools October
12, 2015
Martin Luther King Jr
McDonald Intl
Northgate
Olympic Hills
Olympic View
Rainier View
Roxhill
Sand Point
Sanislo
Stevens
Thurgood Marshall
Van Asselt
Viewlands
West Seattle
Wing Luke
Total

Contractual IA Contractual IA
Enrollment
Enrollment
FTE based on
FTE based on Current IA
and Planning and Planning Current
February
June
FTE staffed
Projections
Projections
Enrollment
Enrollment
Enrollment
as of 10-01February 2015 June 2015
10-01-2015
Projections
Projections
2015
ACTION
157
133
133
4.2
3.8
4
0.0
13
13
0.0
0.4
0.2
0.0
83
58
73
2.2
1.7
2.6
(0.6)
105
99
95
2.8
2.8
2.5
0.0
118
100
98
3.2
2.9
3
0.0
45
58
58
1.2
1.7
1.9
0.0
130
95
97
3.5
2.7
3.5
(0.5)
87
54
53
2.4
1.5
2
(0.5)
66
50
51
1.8
1.4
1.6
0.0
44
24
24
1.2
0.7
1
(0.4)
51
46
46
1.4
1.3
1
0.0
238
232
233
6.4
6.6
6
0.0
79
86
83
2.1
2.5
2
0.0
173
164
166
4.7
4.7
4.5
0.0
133
145
145
3.6
4.1
3.5
0.5
5816
5516
5505
157.2
157.6
151.6
(1.7)

2015-2016
CERTIFICATED WSS
Projection based on
Enrollment and
Planning. Currently
Staffed (February
2015)

Certificated FTE by
Contract 1-70 and
1-45 based in June
Projected
Enrollment
2.4
2.0
0.2
1.2
0.8
1.6
1.4
1.8
1.4
0.8
0.8
2
1.4
1.4
0.8
1
0.8
0.8
0.4
0.8
0.8
3.4
3.4
1.2
1.2
2.6
2.4
2
2.2
102.8
95.8

Adjustment 2015-2016
2015WSS Certificated
2016 ELL
Projection 1 to 70 and 1 to
Increase
45 Vs Projected
Level 4
FTE
Enrollment from Feb.
Students
2015
ACTION
(Exited)
(0.6)
(0.6)
21
(0.8)
(0.8)
0.6
61
(0.4)
(0.4)
47
(0.6)
0.0
0.2
58
(0.2)
0.0
0.2
34
0.0
0.0
17
(0.2)
0.0
20
0.0
0.0
0
0.0
0.0
1.6
31
(0.2)
0.0
17
0.0
0.0
0
(0.2)
0.0
21
0.6
0.6
3
0.2
0.0
0
0.2
0.0
1
0.4
0.4
74
(0.2)
0.0
0.7
79
(0.2)
0.0
10
(0.2)
0.0
6
0.2
0.0
28
(0.2)
0.0
15
0.0
0.0
5
(1.0)
(1.0)
111
0.0
0.0
34
(0.2)
0.0
12
0.2
0.0
0.6
30

Adjustment 2015-2016
2015WSS Certificated
2016 ELL
Projection 1 to 70 and 1 to
Increase
45 Vs Projected
Level 4
FTE
Enrollment from Feb.
Students
2015
ACTION
(Exited)
(0.4)
(0.4)
18
0.0
0.0
0.6
6
0.0
0.0
38
0.0
0.0
3
0.0
0.0
33
0.0
0.0
5
0.0
0.0
9
(0.4)
0.0
0.8
28
0.0
0.0
1
26
0.0
0.0
1.2
22
(0.2)
0.0
1
41
(0.6)
0.0
0.8
29
0.4
0.4
0.6
10
0.2
0.0
0.4
1
(0.2)
0.0
12
0.0
0.0
6
(0.2)
0.0
0.8
13
(0.4)
0.0
0.6
17
0.2
0.0
0.9
22
0.0
0.0
0.2
17
0.0
0.0
3
0.2
0.0
0.1
13
(0.2)
0.0
0.6
24
0.2
0.0
0.2
1
0.8
0.6
0.5
7
(0.2)
0.0
48

Adjustment 2015-2016
2015WSS Certificated
2016 ELL
Projection 1 to 70 and 1 to
Increase
45 Vs Projected
Level 4
FTE
Enrollment from Feb.
Students
2015
ACTION
(Exited)
(0.4)
0.0
0.6
23
0.2
0.0
2
(0.4)
(0.4)
0.3
19
(0.2)
0.0
20
(0.4)
(0.4)
0.6
22
0.0
0.0
14
(0.6)
0.0
1
20
(0.6)
(0.4)
14
(0.2)
0.0
0.4
29
(0.4)
(0.2)
20
0.0
0.0
11
0.0
0.0
1.6
33
0.0
0.0
0.4
12
(0.2)
0.0
0.6
31
0.2
0.0
0.8
34
(6.9)
(2.6)
20.5
1491

Historically ELL
Schools October 12,
2015
Catharine Blaine
Licton Springs
Orca
Pathfinder K-8
Salmon Bay
Alki
Arbor Heights
Bridges Transition
Bryant
Cascade Parent Partnership Prg

Cascadia
Daniel Bagley
Education Service Centers
Green Lake
Greenwood
John Hay
Lafayette
Laurelhurst
Lawton
Loyal Heights
McGilvra
Montlake
North Beach
Queen Anne
Sacajawea
Schmitz Park
Thornton Creek
View Ridge
Wedgwood
West Woodland
Whittier
Total

Enrollment
and Planning
Projections
February
2015

Contractual IA
Enrollment
FTE based on
and Planning Current
February
Projections
Enrollment Enrollment
June 2015
10-01-2015 Projections
11
11
3
3
11
10
1
1
2
2
11
12
14
14
11
11
21
18
1
1
15
14
3
3
13
13
6
6
22
19
11
11
35
31
6
6
4
4
1
1
5
5
2
2
1
1
18
16
6
6
3
3
30
28
16
16
2
2
2
2
0
286
273

Contractual
IA FTE based Current IA
on June
FTE staffed
Enrollment
as of 10-01Projections
2015
ACTION
0.3
0.5
(0.2)
0.1
0.1
0.3
0.2
0.1
0.0
0.0
0.1
0.1
0.3
0.2
0.1
0.1
0.35
0.1
0.3
0.3
0.0
0.2
0.3
0.1
0.0
0.3
0.0
0.4
0.5
0.0
0.3
0.1
0.6
0
0.6
0.0
0.2
0.0
0.0
0.2
0.3
0.4
0.4
0.0
0.1
0.8
0.0
0.4
0.2
0.2
0.1
0.6
0.0
0.3
0.1
1.0
0.1
0.2
0.0
0.1
0.2
0.3
0.0
0.35
(0.2)
0.1
0.1
0.1
0.6
0.0
0.0
0.2
0.3
0.5
0.1
0.2
0.1
7.4
4.9
3.1

2015-2016
CERTIFICATED WSS
Projection based on
Enrollment and
Planning. Currently
Staffed (February
2015)

Certificated FTE by
Contract 1-70 and
1-45 based in June
Projected
Enrollment
0.2
0.0
0.2
0.0
0.0
0.2
0.2
0.2
0.4
0.0
0.0
0.2
0.0
0.2
0.2
0.4
0.2
0.6
0.2
0.2
0.0
0.2
0.0
0.0
0.4
0.2
0.0
0.4
0.2
0.0
0.0
0
5.1

Adjustment 2015-2016
WSS Certificated
Projection 1 to 70 and 1
to 45 Vs Projected
Enrollment from Feb.
2015

ACTION

0.4

0.4

0.8

20152016 ELL
Increase
Level 4
FTE
Students
(Exited)
0
2
1
3
3
4
1
0
2
0
1
0
0
3
1
0
2
4
0
0
0
2
2
0
2
0
0
1
4
2
0
40

Historically
ELL Schools
October 12,
2015

Contractual
Enrollment and Enrollment
IA FTE based
Planning
and Planning Current
on February
Projections
Projections
Enrollment Enrollment
February 2015 June 2015
10-01-2015 Projections
Dunlap BOC
26
26
29
Northgate BOC
40
40
22
Hawthorne BOC
31
31
25
World School
79
World School BOC
243
199
120
Total
340
296
275

Contractual IA
FTE based on Current IA
June
FTE staffed
Enrollment
as of 10-01Projections
2015
ACTION
0.7
2
1.1
2
0.9
2
6.6

2015-2016
CERTIFICATED WSS
Projection based
Certificated FTE
on Enrollment and
by Contract 1-70
Planning. Currently
and 1-45 based
Staffed (February
in June Projected
2015)
Enrollment
2
0.4
2
0.6
2
0.4
13.7

12.6

12
19.7

13.4

Adjustment 2015-2016
WSS Certificated
Projection 1 to 70 and 1 to
45 Vs Projected
Enrollment from Feb.
2015
ACTION

20152016 ELL
Increase
Level 4
FTE
Students
(Exited)

0.3

0.3