Enrollment Projections and Boundaries Enrollment Committee - - - PowerPoint PPT Presentation

▶
enrollment projections and boundaries
SMART_READER_LITE
LIVE PREVIEW

Enrollment Projections and Boundaries Enrollment Committee - - - PowerPoint PPT Presentation

Jan 15, 2023 187 likes •414 views

Enrollment Projections and Boundaries Enrollment Committee - Meeting 2 November 17, 2016 1 Student Achievement Goal Ensure growth and proficiency toward college and career readiness Family & Community Goal Engage families &

slide-1
SLIDE 1

Enrollment Projections and Boundaries

Enrollment Committee - Meeting 2 November 17, 2016

1

slide-2
SLIDE 2

Student Achievement Goal

Ensure growth and proficiency toward college and career readiness

Family & Community Goal

Engage families & community in partnerships to advance the mission/vision of the district

Learning Conditions Goal

Provide a safe, nurturing, and academically engaging learning environment

Staff

Recruit, recognize, retain, inspire and reward an exceptional workforce

Resources

Make optimal use of our resources in achieving our mission, vision, values and goals

2

slide-3
SLIDE 3

Agenda

6:00- Review enrollment projection data 6:20- Group discussion about enrollment projections 6:40- Review current boundary areas and impact of projected enrollment on building capacities 7:00- Group discussion on possible solutions 7:20- Review discussions and agenda for December 14 meeting

3

slide-4
SLIDE 4

Where We Left Off

  • Discussed historical and current enrollment data
  • Discussed District policies related to enrollment and

boundaries

  • Set agenda items and goals for next meeting

4

slide-5
SLIDE 5

Intended Outcomes

  • Understand future enrollment projections based on
  • Dr. John Kasarda’s report
  • Discuss recommendations to maximize building
  • ccupancy and limit administrative transfers

5

slide-6
SLIDE 6

6

Enrollment Projection Development

  • Dr. John Kasarda - Demographer

○ Has completed previous enrollment projection studies for District

  • Based on:

○ Enrollment trends ○ Mobility and home sales ○ Live birth data

  • Three scenarios provided

○ Scenario A - Absolute minimum number of students anticipated ○ Scenario B - Most likely number of students expected ○ Scenario C - Absolute maximum number of students foreseen

slide-7
SLIDE 7

7

slide-8
SLIDE 8

8

slide-9
SLIDE 9

9

slide-10
SLIDE 10

Enrollment Projections - District Total

10

slide-11
SLIDE 11

11

Enrollment Projection - Scenario B

slide-12
SLIDE 12

Graph of Future Building Occupancy

12

slide-13
SLIDE 13

13

Findings and Questions about Projections

Table discussion 10-15 min Share thoughts with group

slide-14
SLIDE 14

14

Current District Boundaries

Arbor View Westfield Briar Glen Park View

slide-15
SLIDE 15

15

Given updated projections, if no changes are made, Administrative transfers could rise to approximately 140 students, with 66 of those students coming from Park View alone.

slide-16
SLIDE 16

16

Park View Enrollment Map

slide-17
SLIDE 17

17

Briar Glen Enrollment Map

slide-18
SLIDE 18

18

Westfield Enrollment Map

slide-19
SLIDE 19

19

Arbor View Enrollment Map

slide-20
SLIDE 20

20

Discuss Possible Solutions

Table discussion 15-20 minutes Share thoughts with group

slide-21
SLIDE 21

Future Meeting Agenda Items

  • Investigation of possible solutions presented by

committee

  • Determine recommendations to be presented to Board of

Education

  • Next Meeting Date- December 14, 2016

21

slide-22
SLIDE 22

Enrollment History and Trends

Enrollment Committee - Meeting 2 November 17, 2016

22