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Capacity Management & Planning

Seattle Public Schools enrollment for the 2012-2013 school year is about 49,894 students. We are using this enrollment information, along with projections and community engagement, to analyze capacity for the 2013-14 school year.

Please send input and feedback to capacity@seattleschools.org

Short Term Capacity Management Community Meetings 
November 28, 29, and December 1, 2011  



Board Work Session Documents - November 21, 2011 Meeting


Previous Community Meetings



Regional community engagement meetings to present and discuss potential solutions and receive public feedback and input were held on November 28, 29 and December 1, 2011.  For more details, please view a flyer of November community meetings locations and times.

Overview



The District’s Capital Projects and Planning staff is working with the newly formed Facilities and Capacity Management Advisory Committee (FACMAC) to identify and help solve the District’s short-intermediate-and long-term facilities challenges. FACMAC is comprised of a volunteer group of community members representing all regions of the city -and with diverse specialties and interests in educational programs, special services (special needs) capacity, demographics and urban geography.

The committee will advise and provide input to District staff as they evaluate facility planning activities and implementation of various facilities plans.

Staff and FACMAC are beginning an accelerated, yet thorough, process over the next three months that will culminate in a capacity management plan for the 2012-2013 school year, to be recommended for Board adoption.

The Capital Projects and Planning staff held three community engagement meetings to review the District’s capacity management issues and challenges and ask for public feedback on October 4, 6 and 11, 2011. 

All relevant capacity, enrollment and demographics comments, input and suggestions will be considered by staff and the Committee as they work together to identify and help solve the short term capacity management issues. The Committee will then address intermediate and long term issues in the future. 

Capacity Management planning materials, documents and presentation handouts are being posted and updated on this site.

You may send comments and questions to: capacity@seattleschools.org

Glossary for Capacity Management Community Meeting

Intermediate Term Capacity Management (ITCM) Frequently Asked Questions

Demographics and Enrollment Projections



Capacity


School Capacity Presentation Oct. 25, 2011


FACMAC Materials (Oct. 18 meeting)


1. FACMAC Roles and Responsibilities 2. Enrollment Data, Projections, Forecasting and Recommendations 3. Intermediate Term Capacity Management (ITCM) Planning Data and Schedules 4. Capital Planning Policies and Philosophies for Capital Planning Activities 5. ITCM Plan Draft
  • ITCM PowerPoint Presentation
6. Questions and comments from Community Meetings attendees and general public

7. Agenda and Meeting Records



Facilities and Capacity Management Advisory Committee (FACMAC) Meeting Minutes





October 2011 Community Meetings Presentation Materials




June 29, 2011: School Board Work Session



April 6, 2011: School Board Work Session


Materials shared with the Board included:

March 16, 2011: School Board Work Session


The following materials were presented:

February 17, 2011: School Board Operations Committee Meeting


Staff shared and discussed three documents:

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