1
Reimagining South Huntington
Presentation to the Board of Education
Dr. Vito D’Elia
October 1, 2024
Reimagining South Huntington
Presentation Agenda
2
Reimagining South Huntington
District Priorities
3
�
Reimagining South Huntington
� Benefits of Universal Pre-Kindergarten
4
Reimagining South Huntington
Benefits of Universal Pre-Kindergarten
5
Reimagining South Huntington
UPK Allocation Utilization Due to Space Limitations
6
SCHOOL YEAR | MAX UPK ALLOCATION | AMOUNT PAID TO THE DISTRICT PER OUTPUT REPORTS | FUNDS NOT ABLE TO BE UTILIZED DUE TO SPACE LIMITATIONS |
2018-2019 | $280,825 | -$164,715 | $116,110 |
2019-2020 | $280,825 | -$274,493 | $6,332 |
2020-2021 | $280,825 | -$219,533 | $61,292 |
2021-2022 | $1,029,216 | -$280,372 | $748,844 |
2022-2023 | $1,029,216 | -$274,630 | $754,586 |
2023-2024 | $1,794,215 | -$879,286 | $914,929 |
2024-2025 | $1,794,215 | TBD | |
Reimagining South Huntington
Put up a bond subject to voter referendum
or
Be creative with the assets and funds that we have available?
* Quote by H2M Architects at today's cost
7
Reimagining South Huntington
Over the past few years, we have been increasing our fleet of buses and drivers.
In doing so, we are able to:
8
Reimagining South Huntington
9
Reimagining South Huntington
Regardless of Option
The District would like to explore providing child care at all buildings for UPK - 5th Grade students
Allowing for:
10
Reimagining South Huntington
Many Factors to Consider
11
SEL
Cost
Safety
Academics
UPK
Enrollment
MW
Spacing
SW
CW
Memorial
BW
Research
Busing
OW
Reimagining South Huntington
Many Options Considered
12
Over the past 18 months many options were considered that included looking at numerous configurations, boundary lines, construction costs, student enrollment projections, building capacity, and transportation savings.
Based upon this research and the five District priorities, the Superintendent recommends to the Board of Education the consideration of the following four options:
Option A
13
Building | Current 24/25 Enrollment | Building Projections Under Option A |
MEMORIAL | | 800 |
OAKWOOD | 644 | 482 |
COUNTRYWOOD | 567 | 458 |
BIRCHWOOD | 659 | 502 |
MAPLEWOOD | 596 | 478 |
SILAS WOOD | 423 | 400 UPK students |
Option A
Building Transitions
14
2026-2027 School Year | Maximum Number of Transitions K-6 Using Option A |
Class of 2034 (5th) | 2 |
Class of 2035 (4th) | 2 (4th grade remains at BW/MW) |
Class of 2036 (3rd) | 2 |
Class of 2037 (2nd) | 2 |
Class of 2038 (1st) | 2 |
Class of 2039 (K) | 1 |
Class of 2040 (UPK) | 1 |
Class of 2041 | 1 |
CW, OW, MW, BW K-4
Memorial Intermediate
Grades 5 & 6
Silas Wood UPK Center
* Current model has 2 transitions
Option A
Transportation Considerations
15
To maximize transportation savings, the following start and end time schedule is for the Board's consideration beginning in 2026-2027:
Buildings | Current Start and End Times | Buildings | Proposed Change |
Walt Whitman HS (9-12) | 7:25 - 2:10 | Walt Whitman HS (9-12) | 7:25 - 2:10 |
Stimson MS (7-8) | 8:05 - 2:55 | Stimson MS (7-8) | 7:55 - 2:45 |
Silas Wood (6) | 8:05 - 2:55 | Silas Wood (UPK) | TBD |
Birchwood (3-5) | 9:15 - 3:30 | Birchwood (K-4) | 9:15 - 3:30 |
Maplewood (3-5) | 9:15 - 3:30 | Maplewood (K-4) | 9:15 - 3:30 |
Countrywood (K-2) | 8:20 - 2:35 | Countrywood (K-4) | 9:15 - 3:30 |
Oakwood (K-2) | 8:20 - 2:35 | Oakwood (K-4) | 9:15 - 3:30 |
Memorial | N/A | Memorial (5-6) | 8:10 - 3:00 |
CW, OW, MW, BW K-4
Memorial Intermediate
Grades 5 & 6
Silas Wood UPK Center
Option A
Some of The Opportunities and Challenges
16
Opportunities | Challenges |
|
|
CW, OW, MW, BW K-4
Memorial Intermediate
Grades 5 & 6
Silas Wood UPK Center
Option B�
17
Building | Current 24/25 Enrollment | K-5 Building Projection |
MEMORIAL | | 423 + 400 UPK |
OAKWOOD | 644 | 484 |
COUNTRYWOOD | 567 | 514 |
BIRCHWOOD | 659 | 482 |
MAPLEWOOD | 596 | 487 |
SILAS WOOD | 423 | 399 |
Option B
Building Transitions
18
2026-2027 School Year | Maximum Number of Transitions K-6 Using Option B |
Class of 2034 (5th) | 2 |
Class of 2035 (4th) | 3 |
Class of 2036 (3rd) | 2 |
Class of 2037 (2nd) | 2 |
Class of 2038 (1st) | 2 |
Class of 2039 (K) | 1 |
Class of 2040 (UPK) | 1 |
Class of 2041 | 1 |
CW, OW, MW, BW, SW K-5
Memorial Grade 6 &
UPK Center
* Current model has 2 transitions
Option B
Transportation Considerations
19
To maximize transportation savings, the following start and end time schedule is for the Board's consideration beginning in 2026-2027:
Buildings | Current Start and End Times | Buildings | Proposed Change |
Walt Whitman HS | 7:25 - 2:10 | Walt Whitman HS (9-12) | 7:25 - 2:10 |
Stimson MS | 8:05 - 2:55 | Stimson MS (7-8) | 7:55 - 2:45 |
Silas Wood | 8:05 - 2:55 | Silas Wood (K-5) | 9:15- 3:30 |
Birchwood | 9:15 - 3:30 | Birchwood (K-5) | 9:15 - 3:30 |
Maplewood | 9:15 - 3:30 | Maplewood (K-5) | 9:15 - 3:30 |
Countrywood | 8:20 - 2:35 | Countrywood (K-5) | 9:15 - 3:30 |
Oakwood | 8:20 - 2:35 | Oakwood (K-5) | 9:15 - 3:30 |
Memorial | N/A | Memorial (6 & UPK) | 8:10 - 3:00 |
CW, OW, MW, BW, SW K-5
Memorial Grade 6 &
UPK Center
Academic Benefits of K-4 or K-5 School Buildings
In Options A & B
Academic Performance:
20
SEL Benefits of K-4 or K-5 School Buildings
In Options A & B
Social-Emotional Benefits:
21
Option B
Some of The Opportunities and Challenges
22
Opportunities | Challenges |
| - Additional staffing costs - Playground structures needed at five buildings
|
CW, OW, MW, BW, SW K-5
Memorial Grade 6 &
UPK Center
Option C
Recent enrollment trends in Kindergarten allow us to consider:
23
Building | Current 24/25 Enrollment | Building Projection Under Option C |
MEMORIAL | | 423 |
OAKWOOD | 644 | 644 |
COUNTRYWOOD | 567 | 567 |
BIRCHWOOD | 659 | 659 |
MAPLEWOOD | 596 | 596 |
SILAS WOOD | 423 | 400 UPK students |
Option C
Building Transitions
24
2026-2027 School Year | Maximum Number of Transitions K-6 Using Option C |
Class of 2034 (5th) | 2 |
Class of 2035 (4th) | 2 |
Class of 2036 (3rd) | 2 |
Class of 2037 (2nd) | 2 |
Class of 2038 (1st) | 2 |
Class of 2039 (K) | 2 |
Class of 2040 (UPK) | 2 |
Class of 2041 | 2 |
CW, OW K-2
MW, BW 3-5
Memorial Grade 6
Silas Wood UPK Center
* Current model has 2 transitions
Option C
Transportation Considerations
25
To maximize transportation savings, the following start and end time schedule is for the Board's consideration beginning in 2026-2027:
Buildings | Current Start and End Times | Buildings | Proposed Change |
Walt Whitman HS | 7:25 - 2:10 | Walt Whitman HS (9-12) | 7:25 - 2:10 |
Stimson MS | 8:05 - 2:55 | Stimson MS (7-8) | 7:55 - 2:45 |
Silas Wood | 8:05 - 2:55 | Silas Wood (UPK) | TBD |
Birchwood | 9:15 - 3:30 | Birchwood (3-5) | 9:15 - 3:30 |
Maplewood | 9:15 - 3:30 | Maplewood (3-5) | 9:15 - 3:30 |
Countrywood | 8:20 - 2:35 | Countrywood (K-2) | 8:35 - 2:50 |
Oakwood | 8:20 - 2:35 | Oakwood (K-2) | 8:35 - 2:50 |
Memorial | N/A | Memorial (6) | 8:30 - 3:20 |
CW, OW K-2
MW, BW 3-5
Memorial Grade 6
Silas Wood UPK Center
Option C
Some of The Opportunities and Challenges
26
Opportunities | Challenges |
|
|
CW, OW K-2
MW, BW 3-5
Memorial Grade 6
Silas Wood UPK Center
Option D
27
Building | Current 24/25 Enrollment | Building Projections Under Option D |
MEMORIAL | | 829 |
OAKWOOD | 644 | 397 |
COUNTRYWOOD | 567 | 361 |
BIRCHWOOD | 659 | 474 |
MAPLEWOOD | 596 | 405 |
SILAS WOOD | 423 | 423 |
Option D
Building Transitions
28
2026-2027 School Year | Maximum Number of Transitions K-6 Using Option D |
Class of 2034 (5th) | 3 |
Class of 2035 (4th) | 3 |
Class of 2036 (3rd) | 3 |
Class of 2037 (2nd) | 3 |
Class of 2038 (1st) | 3 |
Class of 2039 (K) | 3 |
Class of 2040 (UPK) | 3 |
Class of 2041 | 3 |
CW, OW K-1
MW, BW 2-3
Memorial Grade 4-5
Silas Wood Grade 6
UPK at CW, OW, BW, MW
* Current model has 2 transitions
Option D
Transportation Considerations
29
To maximize transportation savings, the following start and end time schedule is for the Board's consideration beginning in 2026-2027:
Buildings | Current Start and End Times | Buildings | Proposed Change |
Walt Whitman HS | 7:25 - 2:10 | Walt Whitman HS (9-12) | 7:25 - 2:10 |
Stimson MS | 8:05 - 2:55 | Stimson MS (7-8) | 7:55 - 2:45 |
Silas Wood | 8:05 - 2:55 | Silas Wood (6) | 8:10 - 2:50 |
Birchwood | 9:15 - 3:30 | Birchwood (2-3) | 9:00 - 3:15 |
Maplewood | 9:15 - 3:30 | Maplewood (2-3) | 8:50 - 3:05 |
Countrywood | 8:20 - 2:35 | Countrywood (K-1) | 8:35 - 2:50 |
Oakwood | 8:20 - 2:35 | Oakwood (K-1) | 8:35 - 2:50 |
Memorial | N/A | Memorial (4-5) | 9:15 - 3:30 |
CW, OW K-1
MW, BW 2-3
Memorial Grade 4-5
Silas Wood Grade 6
UPK at CW, OW, BW, MW
Option D
Some of The Opportunities and Challenges
30
Opportunities | Challenges |
|
|
CW, OW K-1
MW, BW 2-3
Memorial Grade 4-5
Silas Wood Grade 6
UPK at CW, OW, BW, MW
Comparison of the Options
All Options:
31
Reimagining South Huntington
Increase the inventory of District owned school buses while decreasing our reliance on contracted bus services
Transportation Savings Plan
Savings will be determined by each additional in-District route we can take back from the vendor. Anticipated 24/25 Contracted Cost (EBT) for In-District $5.8m
Additional Proposed Savings for the Board's Consideration:
Increased savings are available by changing start and ending times, which gives us the ability to do more routes ourselves and rely less on contracted services.
32
EBT Cost per Large Bus / Year | South Huntington Cost per Driver / Year |
$125,000 approx | $55,000 approx. |
Approx. Savings Per Run | $70,000 |
Reimagining South Huntington
The Cost of Not Doing Anything Over the Next 5 Years:
If we…..
Do not change start and end times or initiate the Transportation Savings Plan
Do not offer UPK to all South Huntington residents due to lack of space
We will spend $32,600,000 over 5 years
33
Reimagining South Huntington
Approximate cost of each option:
34
| Option A CW, OW, MW, BW K-4 Memorial Intermediate Grades 5 & 6 Silas Wood UPK Center | Option B CW, OW, MW, BW, SW K-5 Memorial Grade 6 & UPK Center | Option C CW, OW K-2 MW, BW 3-5 Memorial Grade 6 Silas Wood UPK Center | Option D CW, OW K-1 MW, BW 2-3 Memorial Grade 4-5 Silas Wood Grade 6 UPK at CW, OW, BW, MW |
Cost over 5 years Including: Bus Purchases, Construction Costs, Staffing, Playgrounds, Furniture, Loss of LISG Revenue | $9,382,282 * | $14,209,663 * | $8,882,282 * | $9,509,494 * |
Cost of Brick and Mortar Construction to Replace Portables | $0 | $0 | Potentially $20,000,000 | $0 |
*At current costs
Next Steps ….
10/1 Public Presentation and Community Input - 7:30pm Whitman PAC
10/9 Follow Up Discussion with Community Input - 6:30pm Whitman PAC
Small Group / Community Feedback at PTA Meetings:
10/8 at Stimson (SW/SMS PTA) 7pm
10/15 at Maplewood 7pm
10/16 at Birchwood 7pm
10/17 at Oakwood 7pm
10/21 at Countrywood 7pm
35
Questions / Comments
36