DCPS Mental Health Allocation Plan 1

Current Proposed # Schools Ratio # Schools Ratio

Traditional Full Service Schools 26 75 schools 1:3 26 57 schools 1:3 Full Service Schools PLUS 12 12 schools 1:1 12 12 schools 1:1 Mental Health Allocation (NON - - - 36 73 schools 1:3 Full Service Schools Kids Hope Alliance Additional - - - 28 28 schools 1:1 Funding (Turnaround Schools) Universal Screenings (students) 1,250 6 schools - 40,000 160 schools - Mental Health Training 17 66 schools 189 trained 24 160 schools 350 trained (trainings) Current Cost Overview Projected Cost Overview KHA Current City Funding $1.703 million KHA Current City Funding $1.703 million KHA Additional City Funding KHA Medicaid $2.6 million $1.7 million DCPS Investment $934,099 Req. Philanthropic Funding $270,000 DCPS Investment $934,099 DCPS Mental Health Total Cost $5.53 million $2.6 million Allocation Philanthropic Funding $270,000 Total Cost $7.21 million 2 Arlington

01 02 03 Arlington Full Service Arlington Full Service Arlington Full Service Schools Schools Expansion Plan Schools Highest Need (EWS) Arlington Elementary * LaVilla School of the Arts Arlington Heights Elementary* Pine Forest School of the Arts Arlington Elementary Arlington Middle School * Landon Arlington Heights Elementary Don Brewer Elementary Hendricks Avenue Arlington Middle School Fort Caroline Elementary Alfred I. DuPont Fort Caroline Middle School Fort Caroline Middle School * John E. Ford Lake Lucina Elementary GRASP Academy (formerly Darnell-Cookman Justina Elementary) Mt. Herman Excpt Ctr* Lake Lucina Elementary* New Therapists: 5 Merrill Road Elementary 1:1 school ratio Parkwood Heights Elementary New Therapists: 3 Terry Parker High School 1:3 school ratio Woodland Acres Elementary

Therapists: 3 1:4 school ratio 3 Beaches

01 02 03 Beaches Full Service Beaches Full Service Beaches Full Service Schools Schools Expansion Plan Schools Highest Need (EWS) Atlantic Beach Elementary Axson, J. Allen Finegan Elementary Hospital Homebound/ Home N/A Fletcher Middle School Schoo/DVIA* Fletcher High School Mattie V. Rutherford * Jacksonville Beach Elementary Grand Park* New Therapists: NA Marine Science Center NA school ratio Mayport Elementary Mayport Middle School New Therapists: 2 Neptune Beach Elementary 1:2 school ratio San Pablo Elementary Seabreeze Elementary

Therapists: 3 1:4 school ratio 4 Englewood

01 02 03 Englewood Full Service Englewood Full Service Englewood Full Service Schools Schools Expansion Plan Schools Highest Need (EWS) Englewood Elementary Douglas Anderson Englewood High School Kings Trail* Love Grove Greenfield Elementary Samuel W. Wolfson Kings Trail Hogan Spring Glen Elementary Greenland Pines San Jose Holiday Hill Elementary Mandarin H Love Grove Elementary* Mandarin M Spring Park Elementary Loretto New Therapists: 3 Southside Middle Mandarin Oaks 1:1 school ratio Beauclerc Crown Point Therapists: 5 San Jose * 1:2 school ratio New Therapists: 5 1:2 school ratio 5 Greater Springfield

01 02 03 Greater Springfield Greater Springfield Greater Springfield Full Service Schools Full Service Schools Full Service Schools Expansion Plan Highest Need (EWS) Andrew Jackson High School Andrew Robinson Elementary Garden City * Brentwood Brentwood Elementary* Highlands Elem* John Love John Love Elementary* Highlands Middle* Longbranch Kirby Smith Middle Biscayne Matthew Gilbert Longbranch Elementary* Oceanway E Garden City Matthew Gilbert Middle* Pine Estates Highlands Elementary North Shore Elementary San Mateo Highlands Middle R. L. Brown Elementary Oceanway M First Coast New Berlin New Therapists: 7 Sheffield, Louis Therapists: 3 1:1 school ratio 1:3 school ratio New Therapists: 5 1:2 school ratio 6 Historic James Weldon Johnson

Historic James 01 Weldon Johnson 02 03 Historic James Full Service Schools Historic James Weldon Johnson Expansion Plan Weldon Johnson Full Service Schools Full Service Schools James W. Johnson Hyde Park * Highest Need (EWS) Annie R. Morgan Elementary* Fishweir Biltmore Elementary * West Riverside Annie R. Morgan Bridge to Success Academy at Robert E. Lee Biltmore West Jax Central Riverside Ramona Palm Ave. Exceptional Center Hyde Grove* Hyde Park Paxon Senior High Gregory Drive * Hyde Grove Pinedale Elementary Ed White Gregory Drive Ramona Elementary * Frank H. Peterson Reynolds Lane Elementary Oak Hill Ruth Upson Elementary Ortega New Therapists: 6 Stockton, John 1:1 school ratio Venetia Therapists: 3 1:3 school ratio New Therapists: 7 1:2 school ratio 7 Ribault

01 02 03 Ribault Full Service Ribault Full Service Ribault Full Service Schools (PLUS) Schools Expansion Plan Schools Highest Need (EWS) Carter G. Woodson Elementary Lake Forest * Martin Luther King Elementary Kite, Henry F. Lake Forest Northwestern Middle George W. Carver* George Washington Carver Phillip Randolph Dinsmore Elementary SP Livingston Raines High School Pickett Elementary Susie Tolbert Ribault Middle School Stanton College Prep Ribault High School S. P. Livingston Elementary* Rufus Payne Elementary Susie E. Tolbert Elementary * New Therapists: 4 Rutledge Pearson Elementary YWLA/YMLA at Eugene Butler S. A. Hull Elementary R. V. Daniels Elementary 1:1 school ratio Sallye B. Mathis Elementary St. Clair Evans Academy New Therapists: 5 1:2 school ratio Therapists: 12 1:2 school ratio 8 Westside

01 02 03 Westside Full Service Westside Full Service Westside Full Service Schools Schools Expansion Plan Schools Highest Need (EWS) Bayview Elementary Jackson, Stonewall Cedar Hills Elementary Westview Jeff Davis Jacksonville Heights Elementary Tillis, Sadie Lake Shore JEB Stuart Middle Enterprise Learning Academy * Timucuan Jefferson Davis Middle * Crystal Springs Enterprise Lake Shore Middle * Joseph Stilwell Normandy Village Timucuan Elementary* Chaffee Trail Westside High School Jefferson, Thomas Whitehouse New Therapists: 5 Baldwin 1:1 school ratio Therapists: 3 Jones, Mamie Agnes 1:3 school ratio Normandy Village *

New Therapists: 6 1:2 school ratio 9 Sandalwood

01 02 03 Sandalwood Full Service Sandalwood Full Service Sandalwood Full Schools Schools Expansion Plan Service Schools Highest Need (EWS) Abess Park Elementary Chets Creek Alimacani Elementary Sabal Palm Windy Hill Brookview Elementary Alden Road* Kernan Trails Elementary Twin Lakes E Kernan Middle School Twin Lakes Academy New Therapists: 1 Landmark Middle School Atlantic Coast 1:1 school ratio Lone Star Elementary Bartram Springs Sandalwood High School Chimney Lakes Southside Estates Elementary Waterleaf Elementary Windy Hill Elementary * New Therapists: 3 1:3 school ratio Therapists: 6 1:2 school ratio