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Transportation Analysis

Option A is approved. The work now is making transportation, schedules, and child care function for families by September.

Post-Decision

What needs to be solved now

The approved plan now depends on enough drivers, workable bell schedules, clear school assignment plans, and a child-care plan families can actually use.

Read post-decision brief →

Methodology

See which estimates are firm, which are soft, and what district data would replace them.

Read methodology →

Transport Briefings

Read the transportation questions through seven community lenses for families, staff, taxpayers, students, and leaders.

Browse transport briefings →

What happens next

Use the broader budget briefings to follow the April funding, boundary, and implementation decisions still ahead.

Open budget briefings →

School Board Letter

Read the board-facing memo that focuses on implementation timing, disclosure, and public communication.

Read school board letter →

What this analysis can help with

Implementation needs

This section brings the main transportation questions into one place: driver capacity, bell tiers, routeable boundaries, and child-care coverage for families affected by schedule changes.

Budget pressure

Transportation and care costs are part of the work still ahead, especially because the FY27 budget failed on March 30, 2026 and still needs to be rebuilt.

Open questions

Some of the most important inputs are still unresolved, including route models, boundary maps, and a staffing plan that shows how September implementation can work with the drivers available.


Background

How the options differed

If you want to compare the three configurations side by side, start here. This table shows how the options differed on drivers, split families, child care, and cost.

Configuration Comparison

How Option A and Option B compare on transportation impact

Claimed savings range: $1,500,000-$2,200,000. The table below shows the transportation burden residents still need to understand as implementation moves forward.

Key finding: Option B (4 buildings K-4) has the lowest transportation impact across every metric. Option A (administration recommendation) has the highest impact on split families, McKinney-Vento obligations, route expansion, and before/after care gaps. The total unaccounted fiscal exposure under Option A ranges from $1,053,373 to $1,786,769 annually — representing 47.9-119.1% of the claimed savings.

Metric Option AOption B Source
Split families 139-1690-0 Open analysis
McKinney-Vento exposure $54,337-$127,853$30,365-$79,908 Open analysis
SEA staffing gap +8 to +16 FTE+12 to +20 FTE Open analysis
Bus tiers needed 3-43 Open analysis
Family care cost $143,640-$803,520 (42-144 families)$0-$0 (0 families) Open analysis
Total fiscal exposure $1,053,373-$1,786,769$30,365-$79,908 Open analysis
As % of claimed savings 47.9%-119.1%1.4%-5.3% Open analysis

Detailed Analyses