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the financial and educational goals of the district. As a result of this evaluation and the available space, Brinihall Elementary School will be the second "Jump to K" site in the district. Milepost #5: Institute Early Childhood Family Education programming in all of the district elementary schools Responsible District Administrator — Karen Schaub Team Composition — Building Principals, ECFE Staff and Advisory Council, Student Services Staff Planning Timeline — Continuous Pilot Project— September 2005 Projected Implementation —Ongoing Action to Date: Mary Owen, Coordinator of the district Early Childhood Program, and the ECFE Advisory Council have developed the major objectives toward establishing ECFE in all our elementary buildings. The objectives include a strong communication plan and expansion of the E -1 education concept. At the present time, ECFE is located in Parkview,, Fairview and Little Canada. ELSE (Special Education) is located at Parkview and Fairview,, and School Readiness is offered at Fairview. The three main ((roadblocks"' to expanding the ECFE programming are funding, available space and educating the community. The program is already at capacity,, and when space and funding is available Central Park has volunteered to be the next location. Milepost #6: Solicit donations from district residents to support transportation of elementary students Responsible District Administrator —John Thein and Bob Rygh Team Composition — Transportation Department and the Public Relations Team Planning Timeline — Completed Pilot Project — N/A Projected Implementation —Implemented Action to Date: This funding initiative started very strong, but the increase in education funding and the successful referendum have dried up the donation pipeline. With the passage of the referendum, it is my recommendation that the district continue to fund the transportation of elementary students. Milepost #7: Set up a special fund for the expressed purpose of reducing the district debt Responsible District Administrator —John Thein Team Composition — Public Relations Team and School Board District Center a 1251 County Rd B2 West a Roseville, MN 55113-3299 PHONE 651/635-1600 a F 651/635-1659 a www.isd623.org Roseville, Area School District 623 is an equal opportunity affirmative action educator and employer, committed to a culturally diverse workforce.