COMMUNITY MEETINGS September, 2016 FRANKLIN COUNTY COMMUNITY SCHOOL - - PowerPoint PPT Presentation

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COMMUNITY MEETINGS September, 2016 FRANKLIN COUNTY COMMUNITY SCHOOL - - PowerPoint PPT Presentation

Sep 24, 2022 367 likes •593 views

COMMUNITY MEETINGS September, 2016 FRANKLIN COUNTY COMMUNITY SCHOOL CORPORATION 2016-17 ENROLLMENT Includes: 2016-17 Enrollment Data Historical Enrollment Data and Trends Intra-District Transfer Data Projected Enrollment Data

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SLIDE 1

COMMUNITY MEETINGS

September, 2016

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SLIDE 2

FRANKLIN COUNTY COMMUNITY SCHOOL CORPORATION 2016-17 ENROLLMENT

Includes:

  • 2016-17 Enrollment Data
  • Historical Enrollment Data and Trends
  • Intra-District Transfer Data
  • Projected Enrollment Data
  • Financial Impact
  • Course Offerings
  • Class Sizes
  • Teacher Utilization

I

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SLIDE 3

FRANKLIN COUNTY COMMUNITY SCHOOL CORPORATION

2016-17 ENROLLMENT DATA This year’s enrollment is 71 students less than a year ago.

BES, 438.5 BMS, 425 LES, 361 MC, 391 FCHS, 836.28

Total Enrollment 2451.78

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SLIDE 4

BETWEEN 2005 AND 2016, CORPORATION ENROLLMENT HAS DECLINED BY 487 STUDENTS.

2939.17 2909.42 2910.52 2876.22 2842.68 2762 2736.5 2657.5 2634.5 2585 2522.96 2451.78 2200 2300 2400 2500 2600 2700 2800 2900 3000 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

Franklin County Community School Corporation ADM Fall 2005 to Fall 2016

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SLIDE 5

Decline over a 12-year period:

  • 487.39 students

Loss in Basic Grant only:

  • $2,480,546.13

Average loss per year:

  • $225,504.19 per year

*Does not include losses in Prime Time, Full-Day Kindergarten, Honors, Vocational, or Special Education Funding

Fiscal Year School Year Fall ADM Fall to Fall ADM Difference Per Pupil Basic Grant Amount Year to Year Difference in Basic Grant FY 06 2005-2006 2,939.17 N/A $3,402.03 N/A FY 07 2006-2007 2,909.42

  • 29.75

$3,393.70

  • $100,962.58

FY 08 2007-2008 2,910.52 +1.1 $3,421.21 +$3,421.21 FY 09 2008-2009 2,876.22

  • 34.3

$5,426.02

  • $186,112.49

FY 10 2009-2010 2,842.68

  • 33.54

$5,498.49

  • $184,419.35

FY 11 2010-2011 2,762.0

  • 80.68

$5,533.62

  • $446,452.46

FY 12 2011-2012 2,736.5

  • 25.50

$5,276.41

  • $134,548.46

FY 13 2012-2013 2,657.5

  • 79

$5,430.54

  • $429,012.66

FY 14 2013-2014 2,634.5

  • 23

$4,569.00

  • $105,087.00

FY 15 2014-2015 2,585

  • 49.5

$4,587.00

  • $227,056.50

FY 16 2015-2016 2,522.96

  • 62.04

$4,967.00

  • $308,152.00

FY 17 2016-2017 2,451.78

  • 71.18

$5,088.00

  • $362,163.84
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SLIDE 6

DURING THIS 12 YEAR SPAN, THE KINDERGARTEN ENROLLMENT HAS DECLINED BY 35%.

258 213 212 176 199 204 191 207 187 150 158 169.5 25 50 75 100 125 150 175 200 225 250 275 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

Kindergarten Enrollment Fall 2005 to Fall 2016

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SLIDE 7

25 50 75 100 125 150 175 200 225 250 275 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Comparison of Graduating Class to Enrolling Kindergarteners

Kindergarten Class Graduating Class

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SLIDE 8

DURING THIS 12-YEAR SPAN, ENROLLMENT AT BROOKVILLE ELEMENTARY HAS DECREASED BY

APPROXIMATELY 100 STUDENTS. THIS YEAR’S ENROLLMENT NUMBER INCLUDES 35 INTRA- DISTRICT TRANSFER STUDENTS FROM LAUREL AND MT. CARMEL.

535.1 518 497.59 481.32 449.66 447 438.5 445.5 467.5 443 445 438.5 100 200 300 400 500 600 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

Brookville Elementary School ADM Fall 2005 to Fall 2016

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SLIDE 9

SINCE THE FALL OF 2012, THE ENROLLMENT AT BMS SEEMS TO HAVE STABILIZED. THIS YEAR’S

ENROLLMENT NUMBER INCLUDES 63 STUDENTS FROM THE LAUREL AND MT. CARMEL ATTENDANCE

  • AREAS. THIS IS UP FROM 29 INTRA-DISTRICT TRANSFERS A YEAR AGO.

495.07 475.92 476.43 441.4 468.02 476 454 428 410 423 418 425 50 100 150 200 250 300 350 400 450 500 550 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

Brookville Middle School ADM Fall 2005 to Fall 2016

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SLIDE 10

DURING THIS 12-YEAR PERIOD, THE ENROLLMENT AT LAUREL SCHOOL HAS DECLINED BY 160+ STUDENTS (31%). THIS YEAR 55 STUDENTS FROM THE LAUREL ATTENDANCE AREA, HAVE BEEN GRANTED TRANSFERS

AND ARE NOW ATTENDING BROOKVILLE ELEMENTARY OR BROOKVILLE MIDDLE SCHOOL.

520.5 487 499.5 508.5 499 479 472.5 468.5 436 410.5 377 361 50 100 150 200 250 300 350 400 450 500 550 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

Laurel School ADM Fall 2005 to Fall 2016

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SLIDE 11

BASED ON AN UPWARD TREND IN ENROLLMENT COUPLED WITH THE OPENING OF SEVERAL SUBDIVISIONS IN THE MT. CARMEL

ATTENDANCE AREA, THE DECISION WAS MADE IN 2007 TO ADD 8 ADDITIONAL CLASSROOMS. IN 2009, ENROLLMENT BEGAN TO

  • DECLINE. SINCE 2009, ENROLLMENT IS DOWN 80 STUDENTS.

THIS YEAR, 43 MT. CARMEL STUDENTS HAVE BEEN GRANTED TRANSFERS AND ARE NOW ATTENDING BES OR BMS.

450.5 464.5 467 471 428 406 430.5 438.5 440 413.5 414 391 50 100 150 200 250 300 350 400 450 500 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

  • Mt. Carmel ADM Fall 2005 to Fall 2016
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SLIDE 12

ENROLLMENT AT FCHS PEAKED IN THE FALL OF 2009 NEARING THE 1000 MARK. SINCE THE 2009-2010 SCHOOL YEAR, ENROLLMENT AT THE HIGH SCHOOL HAS DECREASED BY APPROXIMATELY 160 STUDENTS; AVERAGE LOSS OF 23 STUDENTS PER YEAR.

942 970 974 974 998 954 941 877 881 894 867.96 836.28 750 800 850 900 950 1000 1050 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

Franklin County High School ADM from Fall 2005 to Fall 2016

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SLIDE 13

INTRA DISTRICT TRANSFER DATA

  • In total, 98 students from Laurel and Mt. Carmel, have transferred in to one of the Brookville Schools.
  • 35 students from Laurel and Mt. Carmel have transferred to BES.
  • 63 students from Laurel and Mt. Carmel have transferred to BMS (16 are attending the Wildcat Preparatory

Academy).

  • 43 students, or 10% of the student population at MC in grades K-8, have transferred to a Brookville School for the

2016-17 school year.

  • 14, 7th and 8th grade students from MC, have transferred to BMS for the 2016-17 school year (2 students are

attending the Wildcat Preparatory Academy).

  • 55 students, or 13% of the student population at LES in grades K-8, have transferred to a Brookville School for the

2016-17 school year.

  • 28, 7th and 8th grade students from LES, have transferred to BMS for the 2016-17 school year (14 students are

attending the Wildcat Preparatory Academy).

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SLIDE 14
  • 35 STUDENTS FROM LAUREL AND MT. CARMEL HAVE TRANSFERRED TO BES IN THE FALL OF 2016
  • 63 STUDENTS FROM LAUREL AND MT. CARMEL HAVE TRANSFERRED TO BMS IN THE FALL OF 2016

1 5 8 8 6 10 9 7 9 2 3 7 13 15 17 16 40 2 2 1 1 1 3 4 1 1 3 4 3 6 6 23 5 10 15 20 25 30 35 40 45 Fall 2000 Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

Intra-District Transfers to Brookville Middle School

Laurel Mt.Carmel

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SLIDE 15

PROJECTIONS CALCULATED BY SUBTRACTING THE ENROLLMENT OF THE GRADUATING CLASS AND ADDING 159 KINDERGARTENERS EACH

  • YEAR. DOES NOT ACCOUNT FOR POTENTIAL STUDENTS FROM ST. MICHAELS. THE AVERAGE GRADE LEVEL SIZE AT ST. MICHAELS IS

CURRENTLY 22. TYPICALLY 83% OF ST. MICHAEL STUDENTS (18 STUDENTS) ENROLL AT FCHS AS FRESHMEN.

2939.17 2909.42 2910.52 2876.22 2842.68 2762 2736.5 2657.5 2634.5 2585 2522.96 2451.78 2405 2347 2294 2252 2212 2184 2159 2124 2085 2066 2081 2078

500 1000 1500 2000 2500 3000 3500 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020 Fall 2021 Fall 2022 Fall 2023 Fall 2024 Fall 2025 Fall 2026 Fall 2027 Fall 2028

Projected ADM Fall 2005 to Fall 2028

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SLIDE 16

PROJECTED LOSS IN BASIC GRANT FUNDING

Current Year’s Enrollment: Minus (-) Grade 12 Plus (+) 158 Kdg. Projected Enrollment for School Year: +/- Difference in Enrollment Multiplied (x) by $5088= Gain/Loss in Basic Grant Funding 2016-17 2459 206 158 2017-18 2405

  • 47
  • $239,136

2017-18 2405 217 158 2018-19 2347

  • 58
  • $295,104

2018-19 2347 212 158 2019-20 2294

  • 53
  • $269,664

2019-20 2294 201 158 2020-21 2252

  • 42
  • $213,696

2020-21 2252 199 158 2021-22 2212

  • 40
  • $203,520

2021-22 2212 187 158 2022-23 2184

  • 28
  • $142,464

2022-23 2184 184 158 2023-24 2159

  • 25
  • $127,200

2023-24 2159 194 158 2024-25 2124

  • 35
  • $178,080

2024-25 2124 198 158 2025-26 2085

  • 39
  • $198,432

2025-26 2085 178 158 2026-27 2066

  • 19
  • $96,672

2026-27 2066 144 158 2027-28 2081 +15 $76,320 2027-28 2081 162 158 2028-29 2078

  • 3
  • $15,264

2028-29 2078 170 158 2029-30 2067

  • 11
  • $55,968
  • 385
  • $1,958,880
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SLIDE 17

“FRANKLIN COUNTY IS EXPERIENCING MUCH THE SAME DILEMMA THAT OTHER COMMUNITIES ARE FACING, WHICH IS THE OUT MIGRATION OF YOUNG WORKING AGE POPULATION BETWEEN THE PRIMARY WORKING AGES OF 18-30.”

The Kinnett Consulting Group, October 30, 2015

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SLIDE 18

CURRICULAR OFFERINGS

  • MT. CARMEL SCHOOL

7th grade math, Language Arts (H), Science, Social Studies 8th grade math, Language Arts (H), Science, Social Studies Algebra I (High School credit) Computer open lab time in grades 7-8 when needed Physical Education/Health-1 period all year Response to Intervention (RtI) the last 45 minutes everyday 7 and 8 students choose Art, Study Hall or Band Choir (at lunch 7th and 8th grade choose to participate) 1 semester of Industrial Arts/1 semester of FACS (7th and 8th grade only)

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SLIDE 19

CURRICULAR OFFERINGS LAUREL SCHOOL

7th grade math, Language Arts (H), Science, Social Studies 8th grade math, Language Arts (H), Science, Social Studies Algebra I (High School credit) Physical Education/Health (1 period all year) Journalism/study hall (student choice) Band and choir (student choice) all year grades 7-8 1 semester of Art grades 7-8 1 semester of Industrial Arts/1 semester of FACS (7th and 8th grade only) Pre-School program Response to Intervention (RtI) 20 minutes built into period 6 Computers grades 7-8 all year General Music 7-8

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SLIDE 20

CURRICULAR OFFERINGS BROOKVILLE MIDDLE SCHOOL

7th grade math, Language Arts (H), Science, Social Studies 8th grade math, Language Arts (H), Science, Advanced Science, Social Studies Physical Education/Health-7th and 8th grade all year Band/Choir-7th and 8th grade select one/students may do both. Offered all year. Support Period last 45 minutes of the day-homework completion. Conference once a week with teacher. Rotation of FACS/Chinese Enrichment/Skill Drill (NWEA Skills Navigator) PLTW Gateway-Design and Modeling (7th grade) & Automation and Robotics (8th grade) Business and Information Technology (7th) Digital Applications and Responsibility (8th grade for HS credit) Wildcat Preparatory Academy (7th and 8th grade Language Arts/Social Studies/College Career Readiness Period) Math Lab/Language Arts Lab-identified students that need RtI Close proximity to FCHS affords students the opportunity to take high school courses

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SLIDE 21

“CORE SUBJECT AREA "CLASS SIZE COMPARISONS

Core Subject Area Class Size Range Largest Class Smallest Class Language Arts 10-29 29- Mt. Carmel 10- Laurel Mathematics 10-27 27- BMS 10- Laurel 10- Mt. Carmel Science 14-28 28- BMS 14- Laurel Social Studies 12-34 34- BMS 12- Mt. Carmel

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SLIDE 22

GRADE 7 AND 8 TEACHER UTILIZATION

  • In the “Core Subject Areas”, over half of our current 7th and 8th teaching staff

are assigned classes with 15 or fewer students.

  • Currently, throughout the district, we are operating 14 core class periods in

grades 7 and 8 with 15 or fewer students .

  • 20 “Core Subject Area” classes in grades 7 and 8 have 16 or fewer students.
  • In grades 7 and 8, “Special Area” teachers have classes as small as 5 students.