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2007-2008 Enrollment, Projections, Class Size and Facility Information Report

2007-2008 Enrollment, Projections, Class Size and Facility Information Report. Prepared by: Chace B. Anderson, Assistant Superintendent Jay Willemssen, Director of Business Services Gwen Jackson, Director of Administrative Services and Planning October 22, 2007.

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2007-2008 Enrollment, Projections, Class Size and Facility Information Report

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  1. 2007-2008 Enrollment, Projections, Class Size and Facility Information Report Prepared by: Chace B. Anderson, Assistant Superintendent Jay Willemssen, Director of Business Services Gwen Jackson, Director of Administrative Services and Planning October 22, 2007

  2. Topics to be Covered in this Report • 1. 2007-2008 Enrollment Information • 2. Five Year Enrollment Projections • 3. Class Size Information • 4. Facility Information • 5. Next Steps/Future Considerations

  3. Change in EnrollmentFall 2006 vs. Fall 2007 Enrollment Enrollment Difference Fall 2006 Fall 2007 • Elementary: 3453 3553 +100 students • Middle School: 2344 2385 + 41 students • High School: 1717 1768 + 51 students Total 7514 7706 + 192 students

  4. Actual EnrollmentFall 2007 vs. Projected Enrollment Actual 2007 Projected 2007 Difference Enrollment Enrollment • Elementary: 3553 3535 + 18 students • Middle School: 2385 2350 + 35 students • High School: 1768 1758 + 10 students • Total 7706 7643 + 63 students students

  5. “Nonresident” Students Who Attend School in Edina 2006-07 2007-08 Difference Elementary 462 526 + 64 Middle School 332 389 + 57 High School 296 290 - 6 TOTALS 1090 1205 + 115

  6. Home School Districts of Edina’s Open Enrolled Students School District2006-07 2007-08 Difference • 1. Minneapolis 411 495 + 84 • 2. Hopkins 227 237 + 10 • 3. Richfield 157 185 + 28 • 4. St. Louis Park 68 68 0 • 5. Eden Prairie 76 67 - 9 • 6. Bloomington 56 56 0 • 7. Chaska 12 14 + 2 • 8. Minnetonka 13 13 0 • 9. Robbinsdale 10 13 + 3 • 10. Other 60 57 - 3 TOTAL 1090 1205 +115

  7. Open EnrollmentPriority Placement 1. Continued enrollment of currently enrolled students 2. Choice Is Yours 3. Open Enrollment Applicants (On or before January 15) a. Siblings of currently enrolled students are approved first b. Other open enrollment applicants 4. Nonresident Student Attendance Agreement (After January 15)

  8. Five Year Enrollment Projections School YearK-12 Growth% Change • 07-08 to 08-09 154 2.0% • 08-09 to 09-10 100 1.3% • 09-10 to 10-11 93 1.2% • 10-11 to 11-12 57 0.7% • 11-12 to 12-13 51 0.6% Five Year Summary 647 8.3%

  9. Elementary ProjectedEnrollment by Building 07-08 08-09 09-10 10-11 11-12 12-13 % Change Concord 722 728 738 750 747 726 0.5 % Cornelia 549 553 559 576 564 571 4.0 % Countryside 550 551 549 560 549 538 -2.0 % Creek Valley 560 568 583 600 603 605 8.0 % Highlands 550 556 557 564 560 545 0.1 % Normandale 622 622 619 619 619 619 0.0 % TOTAL 3553 3578 3605 3669 3642 3604 1.4 %

  10. Secondary Projected Enrollmentby Building 07-08 08-09 09-10 10-11 11-12 12-13 % Change South View 1137 1169 1182 1198 1236 1247 9.6% Valley View 1248 1281 1299 1315 1355 1369 9.7% High School 1768 1832 1874 1871 1877 1941 9.8% TOTAL 4153 4242 4355 4384 4468 4557 9.7%

  11. Elementary Class Size AverageDistrict-wide K/K+ 1 2 3 4 5 CP • Students 223/328 525 534 516 527 563 337 • Sections 12/14 22 22 22 21 22 13 • Avg Size 18.6/23.4 23.9 24.3 23.5 25.1 25.6 25.9

  12. Middle School Average Class Size by Department • Art 938 38 24.7 • FACS 535 23 23.3 • Health 478 20 23.9 • English/Reading 3586 149 24.1 • Mathematics 2300 99 23.2 • Music 2541 85 29.9 • Physical Education 1846 75 24.6 • Science 2367 91 26.0 • Social Studies 2842 111 25.6 • Technology Education 481 19 25.3 • World Language 1745 76 23.0 Totals 19659 786 25.0

  13. High School Average Class Size by Department • Art 251 9 27.9 • FACS 165 6 27.5 • Health 215 8 26.9 • English/Reading 1726 63 27.4 • Mathematics 1638 60 27.3 • Music 594 14 42.4 • Physical Education 378 13 29.1 • Science 1574 60 26.2 • Social Studies 1834 64 28.7 • Business Education 266 6 27.7 • World Language 1340 55 24.4 Totals 9881 358 27.6

  14. Summary Statements • Elementary Enrollment is Projected to Grow During the Next Five Years by 51 Students (1.4%) • Secondary Enrollment is Projected to Grow During the Next Five Years by 404 Students (9.7%)

  15. Points For Future Consideration • Board and Superintendent Have Requested a Review of the District’s Class Size Guideline Parameters • District Has Secured the Services of a Local Demographer, Hazel Reinhardt, to Assess Current Projection Model and Community Demographics

  16. Examples of Factors That Could Be Reviewed and Potentially Modified • Review Class Size Guidelines, Particularly the Non-Resident Upper Limit at the Elementary • Consider Closing Kindergarten Open Enrollment for One Year Where Appropriate • Consider Modifying Staffing Formula Variables Used to Calculate Number of Elementary Sections • Consider Modifying Paraprofessional Formula

  17. Questions?

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