Please provide the HCPSS plans and/or BOE motions, staffing, expected PreK enrollment and budget required for those HCPSS pre-K plans in SY28-29 or near that timeframe.
Responsive to this request, records reflecting projected enrollment and budget related to prekindergarten in SY28-29 include the following:
• Enrollment Projection Report – April 2024: https://go.boarddocs.com/mabe/hcpssmd/Board.nsf/files/D4FFNH3FEF05/$file/04%2025%2024-Enrollment%20Projection%20Report.pdf.
• Feasibility Report – June 2024: https://go.boarddocs.com/mabe/hcpssmd/Board.nsf/files/D67KCN513DC2/$file/06%2020%2024-2024%20Feasibility%20Study%20Report.pdf.
• Proposed Capital Budget – FY26: https://go.boarddocs.com/mabe/hcpssmd/Board.nsf/files/D9QK434FFC16/$file/10%2010%2024%20FY%202027-2031%20Capital%20Improvement%20Program%20and%20the%20FY%202026-2035%20Long%20Range%20Master%20Plan.pdf.