SAN MATEO UNION HIGH SCHOOL DISTRICT Revisions and Changes To D-Tech Charter Petition Financial Information Board Presentation January 14, 2016
REVISIONS AND CHANGES TO THE DESIGN TECH HIGH SCHOOL PETITION Change: Assurances & Affirmations pg. 5- authorized by Enrollment Projections Page 12 Grade Year 1 2014-15 Year 2 2015-16 Year 3 2016-17 Year 4 2017-18 Year 5 2018-19 9 150 140 130 140 140 10 150 140 140 140 11 150 135 135 12 135 135 Total 150 290 420 550 550
Testing State Priority #4 page 31 All references to STAR are replaced with CAASP within the charter documents. Design Tech High School Graduation Requirements-Pg. 36-37 Change-Social Science Government Change-Math 30 credits Change-Lab Science -3 years Addition-Design Lab- 4 years - Fundamentals of Design Thinking - The Design Thinking Process - Making and Engineering Entrepreneurship 40 credits Change-College Prep Elective - 1 year-this is a content-based elective, such as journalism, an extra year of math, science of additional language -10 credits Addition-Visual and Performing Arts added or intersession Addition-PE and added Wellness Addition-Personal Development 4 years Intersession Classes 1 credit each for classes not meeting VPA requirements - 25 Credits Change-Total Credits for Graduation -255 *added lab
Board Members new board members) page 69 Removed: Sandra Feder (Parent Representative)-Design Thinking Fundraising Change-John Peterson-Finance, Fundraising, Non-profit Governance, Education Technology Change-Susie Wise-Finance, Fundraising Change-Subra Narayan-Non-profit Management, Finance Change-Joninna Simpson-Design Thinking, Teacher Professional Development, Program Improvement and Evaluation Change -Steve Laub-Finance, Leadership Change -Jaime Dal Porto-Communicating Student Perspective
Public Randon Drawing addition-page 85 Children of d.tech employees Children who are siblings of current d.tech students Children of d.tech founding team members Children who reside within the boundaries of SMUHSD shall be given a 5:1 preference. Because d.tech is planning a future move of its campus to a location within the boundaries of the Sequoia Union High School District (SUHSD), beginning with the 2016-2017 school year, children who reside within the boundaries of (SUHSD) shall be given a 4:1 preference. All other children will be given a 1:1 preference.
Miscellaneous Provisions-page 115 We desire to locate at the Oracle campus in Redwood Shores, California.
2014-15 ADA District ADA 77.18 (58%) Out-of-District ADA 56.00 (42%) Total ADA 133.18
Out-of-District 2014-15 ADA School District Funding Type ADA Berkeley Unified LCFF 1.00 Fremont Unified LCFF.99 Hayward Unified LCFF 1.90 San Lorenzo Unified LCFF 1.00 San Francisco Unified LCFF 5.84 Cabrillo Unified LCFF 7.26 Jefferson Union LCFF 5.14 Sequoia Union High Basic Aid 19.32 South San Francisco Basic Aid 11.52 Fremont Union High Basic Aid.99 Palo Alto Unified Basic Aid.10 Campbell Union High Basic Aid.45 Santa Clara Unified Basic Aid.49
2014-15 Funding Total Description ADA Funding A SMUHSD Charter School Per ADA LCFF Funding $7,244.54 B SMUHSD Student LCFF Funding 77.18 $559,133.60 C Out-of-District LCFF 56.00 $405,694.24 D Total ADA and LCFF Funding 133.18 $ 964,972.73 E State Backfill for portion of LCFF Out of District ADA $ 79,119.00 F SMUHSD LCFF Contribution $ 885,853.73 G Other SMUHSD 1X Start-up Contribution $ 150,000.00 H Total SMUHSD Contribution $ 1,035,853.73 I SMUHSD for Out-of-District Students Contribution $ 326,575.24 Cost per SMUHSD ADA Design Tech (+H/SMUHSD ADA) 77.18 $ 13,421.27 SMUHSD Per Pupil Funding $ 13,332.00
. 2014-15 Unaudited Actuals
District Review of 2014-15 Unaudited Actuals
District Review of 2014-15 Unaudited Actuals
2015-16 Adopted Budget
2015-16 Adopted Budget
2015-16 Adopted Budget
2015-16 Enrollment District Students 130 ( 50.6%) Out-of-District Students 127 ( 49.4%) Total Student Enrollment 257 (100.0%)
Design Tech High School 2015-16 Out-of-District November Enrollment Key Other Districts School District Funding Students Pct Sequoia Union High SD Basic Aid 40 15.6% San Francisco Unified SD LCFF 30 11.7% Jefferson Union High SD LCFF 20 7.8% South San Francisco Unified SD Basic Aid 19 7.4% 109 42.4%
Design Tech High School 2015-16 Other Out-of-District Enrollment School Funding Type Students Pct. Castro Valley LCFF 1.4% Half Moon Bay Unified LCFF 9 3.5% El Granada 6.4% Half Moon Bay 2.8% Montara 6 2.4% Hayward Unified SD LCFF 3 1.2% Irvine Unified SD Basic Aid 1.4% Newark Unified SD LCFF 1.4% Palo Alto Unified SD Basic Aid 1.4% Santa Clara Unified SD Basic Aid 1.4% Sunnyvale Unified SD Basic Aid 1.4% Total 18 7.0%