Pupil-Teacher Ratio Reduction Dr. Thomas Taylor, Executive Director of School Administration School Board Meeting * February 14, 2017

Pupil Teacher Ratio Reduction Incremental changes over time ● Historical efforts have reduced PTR incrementally < .25 students per year overall ● Most successful efforts come from targeting specific areas of need ● Focus for FY 18: Growth in ESL population and Secondary English classes 2

FY 18 Pupil Teacher Ratio Reduction Most emergent needs ● 8 temporary ESL teaching positions (FY 16) expire ○ Projecting 4,777 ESL students next year; addition of 1,500 students more than FY 17 basis (12 FTEs required to comply with SOQs)

● 14.5 Middle School English teachers (FY 17 basis) needed to reduce class size in secondary English to 24:1 ● 23.7 High School English teachers (FY 17 basis) needed to reduce class size in secondary English to 24:1 3

FY 18 Pupil Teacher Ratio Reduction OPTIONS

ACTION PLAN

12 FTEs for ESL

12 FTEs for ESL

14.5 FTEs for MS English

6 FTEs for MS English

23.7 FTEs for HS English

10 FTEs for HS English 4

Pupil Teacher Ratio Reduction Incremental changes over time ● Historical efforts have reduced PTR incrementally < .25 students per year ● Most successful efforts come from targeting specific areas of need ● Focus for FY 18: Growth in ESL population and Secondary English classes 5

Pupil-Teacher Ratio Reduction Dr. Thomas Taylor, Executive Director of School Administration School Board Meeting * February 14, 2017

PTR Reduction Funds 021417 (1).pdf

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