Theme 1: Program Development
Key Result Area # 1: Comprehensive Program Coordination
Objective 2: To identify the needs and the programs that will fulfill our vision
Goal 2.1: By getting input from the education committee and the staff on requirements for exceptional programs
Performance Indicator: Report to Facilities and Education Committee
Accountability: Hugo Marcus
REQUIREMENTS FOR EXCEPTIONAL PROGRAMS AT LHCS
SUBJECT/

AREA

NEEDS COMMENTS
CLASSROOMS -general -classrooms need to be free standing mini-communities of learning within the large framework of the whole school
    -as such they should have resources adequate to conduct the curriculum where necessary within their own room
    -classrooms should be larger approximately 1.25 the size of current rooms
    -kindergarten needs to be much larger at minimum the size of 1.5 regular classrooms
    -this report will not deal with the need of JK or before and after school requirements since that is being looked at by another committee through a different objective
    -appropriate wiring
    -appropriate storage and shelving
    -permanent meeting for board, committee and staff meetings
  -resources -each classroom should have ;

CD player and tape deck

Overhead Projector

Screen

Atlases

Maps and globes

Reading materials

Manipulatives for math

Appropriate textbooks

Sink facilities

    -increase the number of TV and VCR units from 2 to 4 for the school
    -in the last three years without a strategic plan to proceed with we have achieved our goals in the shaded areas
    -we continue to make significant progress in the area of -atlases and textbooks and that will continue on its own as program needs are met
    -the purchase of manipulatives in math and reading materials to support the primary and junior programs will also continue
ADMINISTRATION -facilities -current office of the principal is adequate in size; the only consideration is that there is little room to meet with parents and that items such as the school safe and other supplies are stored there,
  -storage -there needs to be adequate space for the storage of administrative supplies separate from teacher supplies
  -staffing -consideration needs to given to the adequacy of current levels of administrative time
SUPPORT STAFF -facilities -the secretaries office is inadequate
    -the bookkeeper needs her own room separate and locked from other areas
    -the secretary and bookkeeper offices could be adjacent to each other.
    -there needs to be safe and adequate space for custodian to work
  -storage -there needs to be adequate space for the storage of administrative supplies separate from teacher supplies
    -there needs to be adequate space for the safe storage of custodial supplies in accordance with health and safety regulations
    -there needs to be separate storage areas for all equipment related to caring for the outside property
  -training -the secretary needs opportunities to continue with professional development like the rest of the staff
    -the custodial staff needs opportunities for professional development like the rest of the staff
STAFF ROOM -facilities -the staff room can not accommodate 30 people
    -the staff workroom needs to be completely separated from the staff room
    -the staff room needs to be far enough away from the busy-ness of the school to allow for peace and quiet
  -storage -there needs to be adequate shelving and storage in the staff room for professional books and for teacher storage
STORAGE -facilities -there needs to be separate storage facilities for general school supplies most likely but not necessarily in a central location
     
    -there needs to be a proper audio-visual stowage room
COMMUNCIATION -equipment -the telephone system needs to be evaluated
    -one telephone line is not enough for a school of 350
    -an intercom system is necessary for the school
MUSIC -dedicated music/

performance room

-room should be at least the size of 1.5 classrooms with adequate space for storage of instruments, chairs and stands for performing and desks or tables for teaching
  -staffing will need to be increased -if a band program becomes part of an exceptional music program then we need to increase teaching time and train someone to teach band
  -instruments/

music

-we will need to budget for instrument rental/purchase, instrument maintenance and the purchase of sheet music
  -private lessons -if we continue providing space for private lessons then we need a dedicated "lesson" room
    -parents have come to consider this service as part of what the school offers and is an attractive inducement to prospective families
  -curriculum -exceptional curriculum will be addressed through the curriculum coordination plan
    -satisfactory pianos
  -training -we need to encourage professional development for lead teacher(s)
PHYSICAL EDUCATION -equipment -while our physical education program is in good shape special attention will have to be paid to the provision, maintenance and upkeep of equipment.
  -storage -current storage space would be sufficient for physical education needs if both storage areas were restricted to physical education equipment
  -gym space -a larger gym would be necessary if the population of the school continues to grow
    -the gym is not suitable for gatherings of parents and student and certainly cannot accommodate large numbers of parent supporters at athletic events
    -events such as grandparents and grandfriends day and related can hardly be held in the current facility
  -outdoor facilities -current outdoor space is inadequate for school teams practices, games, and general play space for children
    -staggered recesses and lunches are means to make do not solutions to growth related issues.
    -space is needed for proper playing fields
    -playground equipment for younger children is inadequate
  -training -we need to encourage professional development for lead teacher(s)
  -curriculum -exceptional curriculum will be addressed through the curriculum coordination plan
SCIENCE -dedicated science room -there is a possibility that this could be combined with and art room
    -sinks for experiments, locked science cabinets and equipment storage areas are needed
  -equipment -a planned purchasing strategy needs to be done
    -to some degree this has been started and an accurate inventory of science equipment exists
    -based on that inventory and the needs of the programs at various grade levels we should be purchasing future equipment according to plan
  -staffing -we need a dedicated "lead" teacher for science to act as a resource for the entire staff
  -training -we need to encourage professional development for the lead teacher(s)
  -curriculum -exceptional curriculum will be addressed through the curriculum coordination plan
ART -facilities -space is needed (see comments regarding a dedicated science room above)
  -storage -proper storage facilities are needed in direct proximity to the art room
  -training -we need to encourage professional development for the lead teacher(s)
  -display areas -some consideration must be given to areas where art can be displayed appropriately for all to enjoy.
  -curriculum -exceptional curriculum will be addressed through the curriculum coordination plan
RESOURCE -facilities -the resource program needs a large room equivalent to 1.5 classrooms
  -resources -a plan needs to be developed to maximize the usefulness of further purchases
  -staffing -staffing needs to be increased at a rate comparable to growth in student population
  -planning -the resource team submitted a five year plan to the education committee in the spring of 2002 and that plan would still be operable at this point.
  -testing -purchasing of testing and diagnostic materials needs to continue and should be part of any future five year plan
  -policies and procedures -current policies and procedures for tracking, admitting, evaluating and reporting student progress in the program are in place
    -regular review is necessary
  -enrichment -currently there is no enrichment component to speak of
    -to offer enrichment is vital to offering an exceptional resource program
  -integration -the resource program needs to be integrated on a curricular level, a technological level, with the regular classroom, with the library and with the resources available from a possible future computer lab
  -training -we need to encourage professional development for lead teacher(s)
  -curriculum -exceptional curriculum will be addressed through the curriculum coordination plan
LIBRARY -facilities -the library needs a room equivalent to 2 classrooms
  -staffing -current volunteer and lead teacher arrangement are adequate but dependent on the strength of the volunteers and dedication of the lead teacher
    -paid staff for library services
    -perhaps more parents could become engaged in the work of the library, but that would mean that staff for training purposes would have to be found
  -books -we need to look at a formula for targeting the number of books we should have
    -suggested target of 50 books per student would translate in 16600 volumes
    -a purchasing plan needs to be developed
  -technology -the library and possible future computer lab need to be linked physically (adjacent) and technologically
    -the library needs computers for research, for managing withdrawals and returns, for work stations and for linking to the classroom
COMPUTER LAB -facilities -a fully functioning computer lab would need to be the size of 1.5 classrooms
    -the space needed is either a self-contained lab or a combination lab and library arrangement
    -the lab should have the same number of terminals as the class with the largest number of students
  -software and licenses -appropriate software and licenses should be planned for and purchased
    -a plan for continual renewal needs to be in place
  -staffing -the lab would need to be adequately staffed to meet the needs of the school
    -a minimum of a 50% position for lab management would be needed
    -teacher training which has already begun needs to be carried on under the provisions of the Professional Development Policy
  -in the classroom -each classroom should have enough computers to enable integration of technology into the curriculum
  -technology and teaching -we need to have the technology that allows the teachers to use the computers, overhead and TV as instructional tools simultaneously
  -curriculum -exceptional curriculum will be addressed through the curriculum coordination plan
  -training -we need to encourage professional development for lead teacher(s)
VOLUNTEERING -facilities -there needs to be adequate work areas for parents and volunteers to work with children one on one or in groups of two or three
    -there needs to be coordination of volunteers by some one on site
    -consideration should be given to a paid person doing this
GENERAL -storage -we need storage space for tables and chairs used for meetings, programs and rentals
PERFORMANCES -stage -we need to have proper exits and entrances from the stage to staging areas in order to put on exceptional productions
  -equipment -we need proper tables and chairs to accommodate the audience when we have public performances
    -risers for public and school performances adequate for the needs of the performances
    -lighting and sound adequate for all types of productions
    -curtains and related staging necessities for all. Performances