Attendees:
- Becky Cook-Shyovitz
- Mr. Gordon
- Aaron Schumacher
- Josh Smith
- Rebecca Hunt
- Principal Byrd
- John-Anthony Meza (observer)
Agenda
- Reviewing enrollment projections
- Discuss potential Payne boundary changes for SY25-26
Notes
- Reviewed SY 2024-2025 enrollment projections from DCPS
- Enrollment stats:
- SY 2022-2023 audited enrollment: 317
- SY 2023-2024 reported enrollment: 376, at-risk percentage 32.9% (124/376)
- SY 2024-2025 projected enrollment: 393, at-risk percentage of 39.9% (157/393)
- Principal Byrd presented her adjustments, which add a few students in most grades, bringing the total projected enrollment to 402.
- Planning for three classes in PK3, PK4, K, and First grade
- Building capacity is around 500. There are still rooms used as offices or for programs (e.g. Food Prints), which could be used as classrooms.
- Departmentalization in a First grade with three teachers will be new
- Principal Byrd is optimistic DCPS will accept her adjustments. In general she believes Payne school and community should embrace enrollment growth as a positive sign and an opportunity to bring Payne education to more students.
- Planning for three classes in PK3, PK4, K, and First grade
- LSAT needs to put in a comment by Tuesday. The LSAT consensus is agreement with the Principal’s adjustments.
- Discussion of why last year’s enrollment projections did not anticipate needing three K classes this year
- In previous years, we saw a net neutral change in number of students between PK4 and K, but this year we saw a 50% net increase in the cohort size
- MySchoolDC website reported K had 20 open slots. Discussion about why that number was so high. Principal Byrd and Ms Asante reported those numbers are set by DCPS.
- Two Kindergarten classes had filled by July, then more in-boundary “by-right” students enrolled in late summer – expecting this to happen again
- Max students in K classroom is 20, by WTU contract (although the contract lists a number of caveats and exceptions)
- Principal has opted in to being an Equitable Access School
- This program improves access to Payne education for students who are in-boundary AND at-risk
- In SY 2024-2025: at-risk, in-boundary students will get higher preference rank in the DC lottery than general in-boundary students; although sibling, in-boundary students still have the highest preference rank
- This program only applies to PreK3 and PreK4 lottery because K-5 in-boundary students already have “by-right” access
- Enrollment audit process is underway:
- Counting number of students actually enrolled and showing up, going from “reported” to “audited” numbers
- In the past, schools did a “count day” where people showed up to count students in the building
- Now, it is an audit of records and enrollment packets. Outreach to parents where enrollment paperwork may be missing.
- If student paperwork isn’t complete by the audit deadline, then those students don’t get counted in the audited enrollment number.
- If the audit number is much lower than the reported number, then DCPS could remove the funds they added to Payne’s budget for the additional K teacher.
- Enrollment stats:
- Potential Payne boundary changes for SY 2025-2026
- Specific meeting for Payne is being scheduled (update: scheduled Dec 7 6:15pm)
- General townhalls have been shared at PTSA meetings, and are promoted here: https://dme.dc.gov/page/townhalls-2023
- Discussion of potential agenda topics for upcoming meetings
- Efforts to improve equity and inclusion
- How to integrate equity into budget scenarios
