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

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  Financial Impact  Course Offerings  Class Sizes  Teacher Utilization I

FRANKLIN COUNTY COMMUNITY SCHOOL CORPORATION 2016-17 ENROLLMENT DATA BES, 438.5 FCHS, 836.28 Total Enrollment 2451.78 BMS, 425 MC, 391 LES, 361 This year’s enrollment is 71 students less than a year ago.

Franklin County Community School Corporation ADM Fall 2005 to Fall 2016 3000 2939.17 2909.42 2910.52 2876.22 2900 2842.68 2762 2800 2736.5 2657.5 2700 2634.5 2585 2600 2522.96 2451.78 2500 2400 2300 2200 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 B ETWEEN 2005 AND 2016, CORPORATION ENROLLMENT HAS DECLINED BY 487 STUDENTS .

Fiscal Year School Year Fall ADM Fall to Fall ADM Per Pupil Basic Year to Year Difference Difference Grant Amount 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 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

Kindergarten Enrollment Fall 2005 to Fall 2016 275 258 250 225 213 212 207 204 199 191 200 187 176 169.5 175 158 150 150 125 100 75 50 25 0 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 D URING THIS 12 YEAR SPAN , THE KINDERGARTEN ENROLLMENT HAS DECLINED BY 35%.

Comparison of Graduating Class to Enrolling Kindergarteners 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 0 25 50 75 100 125 150 175 200 225 250 275 Kindergarten Class Graduating Class

Brookville Elementary School ADM Fall 2005 to Fall 2016 600 535.1 518 497.59 481.32 500 467.5 449.66 447 445.5 445 443 438.5 438.5 400 300 200 100 0 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 D URING THIS 12- YEAR SPAN , ENROLLMENT AT B ROOKVILLE E LEMENTARY HAS DECREASED BY APPROXIMATELY 100 STUDENTS . T HIS YEAR ’ S ENROLLMENT NUMBER INCLUDES 35 INTRA - DISTRICT TRANSFER STUDENTS FROM L AUREL AND M T . C ARMEL .

Brookville Middle School ADM Fall 2005 to Fall 2016 550 495.07 500 475.92 476.43 476 468.02 454 441.4 428 450 423 425 418 410 400 350 300 250 200 150 100 50 0 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 S INCE THE F ALL OF 2012, THE ENROLLMENT AT BMS SEEMS TO HAVE STABILIZED . T HIS YEAR ’ S ENROLLMENT NUMBER INCLUDES 63 STUDENTS FROM THE L AUREL AND M T . C ARMEL ATTENDANCE AREAS . T HIS IS UP FROM 29 INTRA - DISTRICT TRANSFERS A YEAR AGO .

Laurel School ADM Fall 2005 to Fall 2016 550 520.5 508.5 499.5 499 487 479 500 472.5 468.5 436 450 410.5 400 377 361 350 300 250 200 150 100 50 0 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 D URING THIS 12- YEAR PERIOD , THE ENROLLMENT AT L AUREL S CHOOL HAS DECLINED BY 160+ STUDENTS (31%). T HIS YEAR 55 STUDENTS FROM THE L AUREL ATTENDANCE AREA , HAVE BEEN GRANTED TRANSFERS AND ARE NOW ATTENDING B ROOKVILLE E LEMENTARY OR B ROOKVILLE M IDDLE S CHOOL .

Mt. Carmel ADM Fall 2005 to Fall 2016 500 471 467 464.5 450.5 440 438.5 450 430.5 428 413.5 414 406 391 400 350 300 250 200 150 100 50 0 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 B ASED ON AN UPWARD TREND IN ENROLLMENT COUPLED WITH THE OPENING OF SEVERAL SUBDIVISIONS IN THE M T . C ARMEL ATTENDANCE AREA , THE DECISION WAS MADE IN 2007 TO ADD 8 ADDITIONAL CLASSROOMS . I N 2009, ENROLLMENT BEGAN TO DECLINE . S INCE 2009, ENROLLMENT IS DOWN 80 STUDENTS . T HIS YEAR , 43 M T . C ARMEL STUDENTS HAVE BEEN GRANTED TRANSFERS AND ARE NOW ATTENDING BES OR BMS.

Franklin County High School ADM from Fall 2005 to Fall 2016 1050 998 1000 974 974 970 954 942 941 950 894 900 881 877 867.96 850 836.28 800 750 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 E NROLLMENT AT FCHS PEAKED IN THE F ALL OF 2009 NEARING THE 1000 MARK . S INCE THE 2009-2010 SCHOOL YEAR , ENROLLMENT AT THE HIGH SCHOOL HAS DECREASED BY APPROXIMATELY 160 STUDENTS ; AVERAGE LOSS OF 23 STUDENTS PER YEAR .

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).

Intra-District Transfers to Brookville Middle School 45 40 40 35 30 25 23 20 17 16 15 15 13 10 10 9 9 8 8 7 7 6 6 6 5 5 3 4 4 2 3 3 3 2 2 1 1 1 1 1 1 0 0 0 Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Laurel Mt.Carmel •35 STUDENTS FROM L AUREL AND M T . C ARMEL HAVE TRANSFERRED TO BES IN THE FALL OF 2016 •63 STUDENTS FROM L AUREL AND M T . C ARMEL HAVE TRANSFERRED TO BMS IN THE FALL OF 2016

Projected ADM Fall 2005 to Fall 2028 3500 2939.17 2909.42 2910.52 2876.22 3000 2842.68 2762 2736.5 2657.5 2634.5 2585 2522.96 2451.78 2405 2500 2347 2294 2252 2212 2184 2159 2124 2085 2081 2078 2066 2000 1500 1000 500 0 Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 P R OJECTIONS CALCULATED BY SUBTRACTING THE ENROLLMENT OF THE GRADUATING CLASS AND ADDING 159 KINDERGARTENERS EACH YEAR . D OES NOT ACCOUNT FOR POTENTIAL STUDENTS FROM ST . MICHAELS . T HE AVERAGE GRADE LEVEL SIZE AT S T . M ICHAELS IS CURRENTLY 22. T YPICALLY 83% OF ST . M ICHAEL STUDENTS (18 STUDENTS ) ENROLL AT FCHS AS FRESHMEN .

Current Year’s Minus (-) Plus (+) Projected +/- Difference in Multiplied (x) by Enrollment: Grade 12 158 Kdg. Enrollment for Enrollment $5088= School Year: 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 PROJECTED LOSS IN BASIC GRANT FUNDING

“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

CURRICULAR OFFERINGS MT. CARMEL SCHOOL 7 th grade math, Language Arts (H), Science, Social Studies 8 th 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 7 th and 8 th grade choose to participate) 1 semester of Industrial Arts/1 semester of FACS (7 th and 8 th grade only)