X Factor Funding - 2012/13 proposal

This was passed onto me third hand on or about Jan 31, 2012. It contains the proposed (?) X Factor funding for each site in SDUSD based upon projected enrollment.

At first glance, it seems that sites are getting a much different allocation than 2011/12. However, a more careful analysis shows a change in methodology:

2011/12: Per capita funding was based upon discrete categories (small, medium, large site)
2012/13: A formula was applied to create per capita funding based upon the precise enrollment

The new formula appears consistently applied to all sites. However, some sites appear to gain (lose) because last year they were on the edge (boundary) of a small, medium, or large classification.

X Factor Funding for 2012/13

Strategic Process - Implementation of Vision 2020

The BoE approved the Vision 2020 over a year ago. This vision included addressing the persistent achievement gap (see the document below) as well as the goal of ensuring that all students have available the classwork to apply to a four year college.

Below is a draft of a document that outlines a process for achievement and monitoring progress towards the goals of Vision 2020.

Sdusd Strategic Process

A partial description of Vision 2020 can be found in:

Budget Book SDUSD 2011

CHOICE program - statistics

The list below details the number of students that applied for and were offered positions at schools other than their neighborhood school (Academic Year 2011/12).

1st Choice Selected Summary by School

The status of the CHOICE enrollment for Academic Year (2012/13) as of Jan 9, 2012. This does NOT necessarily include:

* Students that are continuing at MB Cluster sites from this year,
* Students that are advancing to another site in the MB Cluster

These students do not need to apply again to continue at an MB site.

The deadline for the CHOICE program (PI, Magnet, CHOICE, VEEP) is Feb 15, 2012.

Mission Bay Cluster Apps

Mtg: Jan 18 - Approval of MB Cluster Goals, Recruitment, Establishment of Additional Task Forces

Below are the documents presented at the meeting. For news and opinion, visit "MB Cluster Chair" at Facebook

Important Action:
The number of Committee Members from each site was adjusted. There was a discrepancy between the formula in the By-Laws and the example listed. The number of Committee Members was apportioned according to the formula described in the text:

Current Committee representation for 2011-12
o MBHS – 10
o PBMS – 6
o KSE – 5
o PBE – 4
o BVT – 4
o CPJMA – 4

The draft vision/goals were approved as the official goals of the MB Cluster:

Cluster Proposal Draft 11-17-11

Charts from the Chair
120118 Cluster Meeting

Charts from BayView Terrace
BVT Presentation

Charts from Area Superintendent Merino
Mission Bay Cluster Celebrations 1.18

Charts from MBHS regarding recruitment of CHOICE students
School Marketing MBHS

Minutes from the Meeting
Minutes Jan 18