The Plano ISD Academy The mission of Plano ISD academies is to engage students in a rigorous, distinct project-based curriculum, inspiring creativity and empowering them to collaborate and compete globally. This recommendation follows the parameters set by the Board of Trustees in Spring, 2010 and the Findings and Directions created by the Academy Visioning Committee from May, 2010 through January, 2011. Program of Study Administrative staff recommends that the program of study center around PBL – project and problem based learning experiences. The curriculum will be developed locally by an interdisciplinary team of high school teachers. These teachers will be those selected for teaching assignments in the academy. With the assistance of consultants from the Buck Institute, curriculum coordinators and curriculum leadership will facilitate development of course curricula. Through the curriculum development process, appropriate course combinations, compactions, etc. will emerge. PBL will be the primarily instructional delivery approach. Additionally, a STEAM (science, technology, engineering, digital arts, mathematics) theme will provide a unifying context and construct throughout various course PBLs. Development of grade 9 and 10 course curricula will begin in the summer of 2012 and will continue through early August of 2013. Initial work in the summer of 2012 will be professional development focused on a deep understanding of PBL pedagogy and on the interdisciplinary curriculum development process. Course curricula for grades 9 and 10 courses will emerge throughout the 2012-13 school year culminating in August 2013. Course curricula and initial professional development will be completed for an August 2013 launch of the academy with 9 th and 10th grade students. Subsequent curricula and students would be added a year at a time with the first graduating class in 2015-16. Anticipated costs: Buck Institute: Curriculum development: Professional development: Total (2012 – 2014) $30,000 $150,000 for year 1 (10 – 12 teachers) in 2012-13 $60,000 for year 2 in 2013-14 $60,000 for year 3 in 2014-15 $60,000 for year 4 in 2015-16 $25,000 each year $460,000 The intent of the administration is to identify local corporate support that will provide adequate funding to support this three-year development, training, and implementation effort. 1 Staffing Model Administrative staff recommends that staff be identified early in the process to allow for necessary professional development and curriculum design. Teacher cost would be covered under reassignment based on the academy enrollment. First year costs may be slightly above neutral based on the need to provide required courses with accompanying certified teachers. These costs would lessen as enrollment is added each year to provide full course loads for teachers. Administrative costs would be minimized by providing dual roles for staff as often as feasible, particularly in the startup years. Anticipated cost: $TBD School Organization Administrative staff recommends that the academy open with Grades 9-10 students in the Fall of 2013. Each year will provide an additional grade with the first graduating seniors in 2015-16. Students would be selected via lottery with a limited number of seats per 9-10 feeder system. The number of seats will be calculated proportionally for each 9-10 school feeder system. The academy will have a later start and end time to accommodate a shuttle service from the existing six high schools. This service is only at the start and end of the school day at the academy. Extracurricular activities and clubs Student led clubs and organizations will be encouraged. These clubs and organizations will be sustainable within the parameters of the academy. Students will have the choice to participate in selected home campus extracurricular programs. The student’s course schedule at the academy will impact the opportunity to participate in activities at the home campus. Transportation for activities and clubs will not be provided by the district and will be the responsibility of the parents. Anticipated cost: $TBD 2 Transportation Administrative staff recommends that transportation be provided from the existing six high schools as a shuttle service to the academy location. Return service in the afternoon will terminate at the six high school locations. Parents will be responsible for student transportation to and from the assigned high school location to utilize this shuttle service. This level of transportation service is dependent upon a later start and end time for the academy in relation to our other high and senior high schools. Anticipated cost: $70,000 Space Utilization Administrative staff recommends that the academy be located in a stand-alone facility in the central portion of the district. Since no existing school district facilities are available for this use, staff have located an available property near Alma and 15 th Street that fits the intended program of study and expected student population. Staff recommends that the board approve the intention to purchase this property as the location for this academy. Final approval for this purchase would occur at a future board meeting. Anticipated cost: $6.3 million for facility purchase $2.5-$3.5 million for internal renovation, building system updates, furnishings and equipment Program Evaluation Administrative staff recommends that program evaluation commence during the design phase of the academy and continue annually through implementation and a minimum of four years of the academy operation. Anticipated cost: $0 absorbed as an internal assessment and accountability function Community Partnerships Administrative staff recommends that fund-raising efforts be conducted via the Plano ISD Education Foundation and initialized with both existing and new corporate and private foundation partnerships. The expectation is that contributions will be identified for all start-up operational costs outside of the facility. Anticipated funding: $TBD 3