Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM


Item Title:Approval of Proposals for Implementation of New Innovative Programs (5 Mins/Action)
Item Type:Action
Background:

The District’s Master Plan, adopted by the Board of Education on February 23, 2010, supported the implementation and establishment of “attractive school options to provide desirable choices and deepen student, family and community engagement in youths’ lives and education.” The Board has since approved the implementation of magnet schools at Encinal Junior/Senior High School and Maya Lin and innovative programs at Bay Farm, Earhart, Franklin, and Haight Elementary Schools. These programs continue to be supported and funded by the general fund.

 

In June 2016 the Board approved planning funds for two schools who submitted planning proposals for innovative programs, Ruby Bridges Elementary and Paden Elementary. 

 

Paden’s Learn and Play by the Bay program integrates Place-Based Science and Environmental Literacy, Play, and Service Learning.  Their vision is one in which students engage in work and play to positively impact their well-being and that of their environment.

 

Ruby Bridges’ STEAM (Science Technology Engineering Art and Mathematics) program integrates inquiry-based science, the practice of making across disciplines, and a focus on wellness.  Their vision is one in which students are provided opportunities through STEAM education to serve in leadership roles that promote life skills such as empathy, cooperation, perseverance, self-reflection, and complex problem-solving.

 

Tonight Paden and Ruby Bridges are seeking approval for their proposals, including five years of funding.

 

NOTE: Following the Board’s decision to indefinitely relocate Lum Elementary School students as of 2017-18, Paden’s proposed 5-year budget has been revised based on the projected increase in enrollment.
Goals:Routine Matter
Fund:
Fund Codes: 
Fiscal Analysis

Amount (Savings) (Cost):


Both proposed plans include projected expenditures detailed over a 5-year time period. Additional facilities costs may be involved in preparing classroom environments/supports specified in the plan. 2017-18 - Paden: $92,537, Ruby Bridges: $104,761, Total: $197,298. 2017-18 through 2021-22 - Paden: $385,616, Ruby Bridges: $510,350, Total: $895,966.
Department Budget:General Fund
Recommendation:This item is presented for information only.
AUSD Guiding Principle:#1 - All students have the ability to achieve academic and personal success.| #2 - Teachers must challenge and support all students to reach their highest academic and personal potential.
Submitted By:Steven Fong, Chief Academic Officer

ATTACHMENTS:
DescriptionUpload DateType
Implementation Prop Extended Ruby Bridges6/5/2017Backup Material
Implementation Prop Exec Summary Ruby Bridges6/5/2017Backup Material
Implementation Prop Exec Summary Paden6/5/2017Backup Material
Presentation: Approval of Proposals for Implementation of New Innovative Programs6/6/2017Presentation