James R Thompson AIA Architect and Planner Pennsylvania School Board Director • Principal Architect for over 100 Schools Six LEED schools and Seventeen PlanCon Projects • Educational Facility Planner for 31 District-wide Master Plans • Harrisburg School Board Vice President Financially-distressed Urban School District Great Recession • Operational Savings / Consolidation Belt-tightening eventually became Program Cuts • Cuts Impacted Student Performance Alternative to Cuts: Politically Distasteful Tax Increases • Urban vs Rural vs Suburban School Districts Each had its Unique Financial vs Academic Priorities Harrisburg City School District Great Recession - OMG Harrisburg Schools Context – 2008 to 2012: • Hovered near bankruptcy – financial and academic! • • • • • • • Shuttered 6 of 16 schools Eliminated Pre-K and cut Kindergarten to half-day Closed Career / Tech and Alternative schools Furloughed hundreds (including librarians) Froze compensation – hemorrhaged talent Families fled to charters and private schools Entered PDE Financial Recovery Program Harrisburg City School District Great Recession Recovery Harrisburg Context – Today: • Comprehensive Five-year Recovery Plan • Fund Balance $32 million – we are more popular • Academic insolvency – our kids perform among the worst in the State Harrisburg Context – Our Kids: • • • • • 6500 students + 1000 Charter / tuition students Diverse: 60% African American, 30% Hispanic, 6% Asian 500 homeless students – 1 or 2 kids in each classroom 30% speak something other than English at home 22% of our kids have Individualized Educational Plans Walk a mile in their shoes Educators and School Boards need help: • Cost / Benefit Analyses for Student Outcomes • Prioritizing Competing Options • Skeptical of ‘Research Sez’ Upper St Clair High School Adds and Alts courtesy of Fanning/Howey Associates Facility Design Impacts Student Health / Performance and Operational Efficiency: • Association for Learning Environments (formerly CEFPI) • Erica Cochran PhD – Carnegie Mellon University • Lorraine Maxwell PhD – Cornell University • C Kenneth Tanner EdD REFP – University of Georgia Design Affects Performance • Clear Wayfinding • Effective Use of Natural Daylight • Overall Quality of Appearance (But, Not too Distracting) • Connections to the Environment – including Outdoor Learning Opportunities • Educational Technology Readily Available to Students • Educational Technology Readily Available to Faculty • Effective Acoustic Control Sensory Garden courtesy of Fanning Howey Associates Walk a mile in their shoes Facilities Impacted by Educational Policy and Program Priorities: • • • • • • School choice through charter schools Preschool programming to prepare at-risk kids Full- vs half-day kindergarten Smaller class sizes for early elementary grades Library, art and music programming Student activities and athletics Erdenheim Elementary School – School District of Springfield Township courtesy of Hayes Large Architects District-wide Planning Perspective Zero-sum Budget Strategies • Avoid structural deficits – don’t drain fund balance • Produce more revenue • Reduce expenses – the focus of District-wide planning Right-sizing Student Capacity • • • • Independent enrollment projection costs $16K A new school costs about $37K per child Resist the Temptation to Over-build Plan for Future Expansion – Infrastructure, too Make Durable Changes • Un-sustainable Excess Capacity is Quickly Un-done • Build Consensus from the Earliest Planning Phases • Make Performance-based Decisions Make Durable Planning Decisions Rural District - Like-new District-wide K-8 • Capacity 850 students – Enrollment 500 and declining • Debt service bankrupting the District – Options? • State Intervention • District Merger Partner • Increase Property Taxes • Full- vs half-day Kindergarten • Cut programs (Library, Art, Family and Consumer Science) • Increase Pupil to Teacher Ratio Custom Design vs Flexible Space Suburban District – Optimizing Special Education Space Use • 12-student Mini-Lab serves 60-80 IEP Science Students • Ignored PlanCon Conventional Wisdom • Smaller Classrooms Inflexible for Adding Seats or Push-in type Pupil Support Services Schedule Impacts Outcomes Urban District – 40 Preschool Classrooms • • • • • Spread throughout 15 Baltimore City Schools Total Capacity - 720 At-Risk, 4-year-old Students 2009 Federal-stimulus, Design-Build Project Authorization to Proceed with Design in April 2009 Children in Preschool in August 2009 – 4 ½ Months Perfect was the enemy of good (and on-time), for these 720 at-risk kids Baltimore City Public Schools courtesy of Hayes Large Architects Weigh Impact of School-to-School Transitions on Outcomes Suburban District – Facility Study • 10-Year Projection Identified Declining Enrollment • Explored District-wide K-2 and 3-5 Consolidation vs Two K-5 Attendance Area Options • Consolidation Makes Financial Sense – Reduced Faculty Cost • Weigh the Impact on Student Academic Performance: • Increase in Bus Transportation Time • School Transition between Grades 2 and 3 Erdenheim Elementary School – School District of Springfield Township courtesy of Hayes Large Architects Planning Affects Performance • Understand Financial and Academic Realities • Make Durable, Sustainable Decisions • Optimize Student Outcomes • Don’t Overbuild (Plan Future Expansion, Instead) • Make Construction Schedules Work for Students • Minimize Disruptions (like School Transitions) • Plan for Long-term Flexibility • Grade Configurations • Technology Infrastructure • Special Education and Pupil Support Services Upper St Clair High School Adds and Alts courtesy of Fanning/Howey Associates
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