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The Financial Impact of Open Enrollment on Esko School District

The Financial Impact of Open Enrollment on Esko School District. Presented by Chad Stoskopf. The History of Open Enrollment. Open Enrollment was created by State Statute in 1988.

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The Financial Impact of Open Enrollment on Esko School District

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  1. The Financial Impact of Open Enrollment on Esko School District Presented by Chad Stoskopf

  2. The History of Open Enrollment • Open Enrollment was created by State Statute in 1988. • Basically, open enrollment allows non-resident public school students to attend public schools outside of the school district in which they reside. • More than 30,000 public school students open enrolled last year.

  3. History - Continued • There is no tuition fee charged to the student. • Families generally provide transportation but they do have the right to be transported from the border of the district to the school site assigned. • Schools may choose to send transportation into neighboring districts but must give notice to the resident district.

  4. Reasons Parents Choose to Open Enroll their Children? • Fine arts and athletic opportunities • Basic standard test results • Curricular offerings • Elective Classes • Advanced Placement

  5. Basic Aid Revenue • The last 3 years the basic aid allotment has stayed the same. • Each Pupil Unit is Valued at $5,124 • Current Student Weighting: • K = .612 • 1-3 = 1.115 • 4-6 = 1.06 • 7-12 = 1.3

  6. Average Daily Membership Trends affecting Esko

  7. Sending District

  8. Esko’s Approximate Revenue via Enrollment Option Programs

  9. Current Non Resident Students By Grade

  10. Open Enrollment Program Students per Grade

  11. Projected Revenue of Open Enrolled Students by Grade Level • This years (26) 1st graders = $2,420,925 • This years (21) 4th graders = $1,498,770 • This years (23) 7th grades = $1,166,100 • This years (17) 9thgrades = $574,600

  12. How Esko Benefits from Open Enrollment • Curricular Offerings • Electives • Advanced Placement Courses • Efficiency • Heating and Building Costs, Ratio of Administrators to Students, Kitchen, Custodial, etc.. • Athletic and Fine Arts Opportunities • 26 Varsity Sports • 15 Activities

  13. Risks/Concerns with Open Enrollment • Building Capacity • Public Relations Mishaps • Failed Referendum

  14. Correlations Associated with Open Enrollment • Fiscal health & ability to attract new students • Fiscal health & higher standardized test scores

  15. Conclusion • Snow Ball Effect of Open Enrollment Gains and Losses • Does Open Enrollment give rise to Segregation? • What demographic open enrolls out? • Winners and Losers

  16. Thank You! • Drive Safe…

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