enrollment update
play

Enrollment Update Board of Education Regular Business Meeting - PowerPoint PPT Presentation

Apr 03, 2024 •140 likes •272 views

Enrollment Update Board of Education Regular Business Meeting Tuesday, September 3, 2019 Kindergarten Enrollment Projection 2008-2024 Enrollment Projection from February 2019 Projected Current Enrollment Projection with 2019-2020 Actual

  1. Enrollment Update Board of Education Regular Business Meeting Tuesday, September 3, 2019

  2. Kindergarten Enrollment Projection 2008-2024 Enrollment Projection from February 2019 Projected Current Enrollment Projection with 2019-2020 Actual Enrollment as of August 29, 2019 Actual

  3. Current Year Total K-12 Enrollment Over Time with Projection 6000 5000 4000 Enrollment 3000 5629 5591 5598 5596 5561 5446 5319 5186 5134 5075 5074 5050 4960 4918 4910 4901 2000 1000 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Enrollment as of August 29, 2019

  4. Change in District Enrollment 2010-2022 800 16% 13% 700 14% 13% 13% 13% 12% 600 12% 10% 500 10% Enrollment % Change 400 8% 7% 669 638 636 631 300 601 6% 5% 486 4% 200 4% 359 2% 2% 2% 226 100 2% 174 115 114 90 0 0% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Delta to 2010 0 90 115 114 174 226 359 486 631 601 669 638 636 → Rate Cumul. % Change 0% 2% 2% 2% 4% 5% 7% 10% 13% 12% 13% 13% 13% Delta to 2010 → Rate Cumul. % Change Enrollment as of August 29, 2019

  5. Current Year Total K-5 Enrollment Over Time with Projection 3000 2500 2000 Enrollment 1500 2703 2657 2642 2645 2620 2576 2535 2485 2487 2472 2444 2422 2401 2352 2327 2308 1000 500 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Enrollment as of August 29, 2019

  6. Total 6-8 Enrollment with Projection Current Year 1600 1400 1200 1000 Enrollment 800 1368 1316 1301 1279 1258 1220 600 1192 1185 1151 1151 1130 1124 1115 1108 1082 1078 400 200 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Enrollment as of August 29, 2019

  7. Total 9-12 Enrollment Over Time with Projection Current Year 2000 1800 1600 1400 1200 Enrollment 1000 1693 1677 1668 1625 800 1586 1543 1519 1492 1468 1469 1469 1459 1462 1450 1455 1444 600 400 200 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Enrollment as of August 29, 2019

  8. Change in Enrollment by School 2018-2019 to 2019-2020 School September 2018 September 2019 % Change Central School 510 498 -2.35% Chatsworth Ave School 698 682 -2.29% Mamaroneck Ave School 702 726 3.42% Murray Ave School 749 739 -1.34% Hommocks Middle School 1300 1316 1.23% Mamaroneck High School 1654 1668 .85% District 5613 5629 .29% Enrollment as of August 29, 2019

  9. Class Size Averages by School Central Class Size Average Chatsworth Class Size Average Kindergarten 21 Kindergarten 20 1st Grade 18 1st Grade 21 2nd Grade 22 2nd Grade 24 3rd Grade 21 3rd Grade 22 4th Grade 23 4th Grade 24 5th Grade 21 5th Grade 26 School 21 School 23 Murray Class Size Average MAS Class Size Average Class Size Average Kindergarten 22 Kindergarten 16 Kindergarten DC 24 1st Grade 20 1st Grade 21 1st Grade DC 25 2nd Grade 22 2nd Grade 25 2nd Grade DC 24 3rd Grade 22 3rd Grade 22 3rd Grade DC 24 4th Grade 24 4th Grade 19 4th Grade DC 24 5th Grade 20 5th Grade 22 5th Grade DC 18 School 22 School 21 School DC 23

  10. Districtwide Elementary Class Size Average, Median and Mode District* Class Size Average District* Class Size Median District* Class Size Mode Kindergarten 20 Kindergarten 20 Kindergarten 22 1st Grade 20 1st Grade 20 1st Grade 21 2nd Grade 23 2nd Grade 22 2nd Grade 22 3rd Grade 22 3rd Grade 22 3rd Grade 22 4th Grade 23 4th Grade 23 4th Grade 24 5th Grade 22 5th Grade 21 5th Grade 21 *District average, median and mode do not include Dos Caminos

  11. Elementary Class Size Frequency 35 30 30 25 Clsasroom Frequency 20 18 15 15 10 9 8 7 7 5 5 3 2 0 17 18 19 20 21 22 23 24 25 26 Enrolled Students

  12. Elementary Classrooms 45 0 40 35 0 3 30 9 25 42 20 34 15 30 24 10 5 0 Central Chatsworth Mamaroneck Murray Currently Full Class Potential Full Class

Download Presentation
Download Policy: The content available on the website is offered to you 'AS IS' for your personal information and use only. It cannot be commercialized, licensed, or distributed on other websites without prior consent from the author. To download a presentation, simply click this link. If you encounter any difficulties during the download process, it's possible that the publisher has removed the file from their server.

Recommend

Enrollment Update 2 Enrollment Update K-12 3 Enrollment Update K-5 4 Enrollment Update 6-8 5

Enrollment Update 2 Enrollment Update K-12 3 Enrollment Update K-5 4 Enrollment Update 6-8 5

Enrollment Update 2 Enrollment Update K-12 3 Enrollment Update K-5 4 Enrollment Update 6-8 5 Enrollment Update 9-12 6 BOE Declining Enrollment Resolution During the June 8, 2018, the Board of Education Meeting approved the Declining

716 views • 29 slides
Enrollment Update Kimberly Scranage Vice President for Enrollment & Degree Management

Enrollment Update Kimberly Scranage Vice President for Enrollment & Degree Management

Spring 2015 Enrollment Update Kimberly Scranage Vice President for Enrollment & Degree Management Vickie Natale Assistant VP for Planning & Institutional Research Presentation Overview Enrollment Landscape Fall and Winter

512 views • 24 slides
Access Health CT 2019 Open Enrollment Update 2019 Open Enrollment Update Annual Report To Be

Access Health CT 2019 Open Enrollment Update 2019 Open Enrollment Update Annual Report To Be

Access Health CT 2019 Open Enrollment Update 2019 Open Enrollment Update Annual Report To Be Posted: Complete Open Enrollment Summary Report https://agency.accesshealthct.com/meeting To Be Released In February s#one 2019 Open

328 views • 9 slides
Dual Enrollment Update Enrollment & Student Success Instructor Requirements Student

Dual Enrollment Update Enrollment & Student Success Instructor Requirements Student

Dual Enrollment Update Enrollment & Student Success Instructor Requirements Student Eligibility & Access Strategies & Challenges Big Sky Pathways Presentation to the Education & Local Govt Interim Committee April 6, 2016

302 views • 16 slides
CWU Enrollment Management Update CWU Board of Trustees January 27, 2017 Sharon OHare, Vice

CWU Enrollment Management Update CWU Board of Trustees January 27, 2017 Sharon OHare, Vice

CWU Enrollment Management Update CWU Board of Trustees January 27, 2017 Sharon OHare, Vice President of Enrollment Management 10 th Day Enrollment Report for Winter 17 Waiver Op=miza=on Dra? Report & Recommenda=ons Enrollment Plan Update

244 views • 11 slides
CWU Enrollment Management Update CWU Board of Trustees October 21, 2016 Sharon OHare, Vice

CWU Enrollment Management Update CWU Board of Trustees October 21, 2016 Sharon OHare, Vice

CWU Enrollment Management Update CWU Board of Trustees October 21, 2016 Sharon OHare, Vice President of Enrollment Management 10 th Day Enrollment Report for Fall 16 Waiver Op>miza>on Analysis Enrollment Plan Development Schedule 10 th

286 views • 14 slides
ENROLLMENT UPDATE ENROLLMENT FUNNEL PROSPECTS RESPONDENTS APPLICANTS ADMITTED FINANCIAL AID

ENROLLMENT UPDATE ENROLLMENT FUNNEL PROSPECTS RESPONDENTS APPLICANTS ADMITTED FINANCIAL AID

ENROLLMENT UPDATE ENROLLMENT FUNNEL PROSPECTS RESPONDENTS APPLICANTS ADMITTED FINANCIAL AID BEAR TRACKS DEPOSITS/NSO ENROLLED ADMISSIONS FUNNEL DATA 5-Year 2014 2015 2016 2017 2018 Change Slope Applicants 6996 7370 8153 7695

527 views • 26 slides
Dual Enrollment Update Enrollment & Student Success Instructor Requirements Student Eligibility

Dual Enrollment Update Enrollment & Student Success Instructor Requirements Student Eligibility

Dual Enrollment Update Enrollment & Student Success Instructor Requirements Student Eligibility & Access Strategies & Challenges Big Sky Pathways Presentation to the Education & Local Govt Interim Committee April 6, 2016 FINAL

561 views • 16 slides
2019-2020 Enrollment Update Fremont Unified School District November 2018 1 Enrollment

2019-2020 Enrollment Update Fremont Unified School District November 2018 1 Enrollment

2019-2020 Enrollment Update Fremont Unified School District November 2018 1 Enrollment Requirements To enroll in Fremont Unified your student must Transitional Kindergarten - 6th Grade enrollment meet the following criteria: occurs at the

279 views • 9 slides
Health Care Plan Open Enrollment 2016-17 Agenda ACA Update Benefits update Health

Health Care Plan Open Enrollment 2016-17 Agenda ACA Update Benefits update Health

Health Care Plan Open Enrollment 2016-17 Agenda ACA Update Benefits update Health Care plan review Tips to save health care dollars FSA Open Enrollment Dental Open Enrollment Vision Open Enrollment Employee

1.05k views • 68 slides
OPENING OF SCHOOL UPDATE Superintendent Dr. Kelvin R. Adams September 26, 2016 AGENDA

OPENING OF SCHOOL UPDATE Superintendent Dr. Kelvin R. Adams September 26, 2016 AGENDA

OPENING OF SCHOOL UPDATE Superintendent Dr. Kelvin R. Adams September 26, 2016 AGENDA Enrollment Update Staffing Update School Portfolio Planning Recruitment Realignment STUDENT ENROLLMENT COMPARISONS 4 ENROLLMENT COMPARISON

582 views • 31 slides
Tumwater School District Financial Update December 13, 2018 Average enrollment (6,526.29) is

Tumwater School District Financial Update December 13, 2018 Average enrollment (6,526.29) is

Tumwater School District Financial Update December 13, 2018 Average enrollment (6,526.29) is less than budgeted enrollment (6,670.47) by 144.18 student FTEs. In January 2019, OSPI will make an adjustment to our state apportionment funding to

210 views • 17 slides
Enrollment Update Division of Enrollment Planning & Management 1 Freshmen Application Trends

Enrollment Update Division of Enrollment Planning & Management 1 Freshmen Application Trends

Fall 2017 New Student Enrollment Update Division of Enrollment Planning & Management 1 Freshmen Application Trends Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Storrs 27,479 31,280 34,978 35,980 34,198 Avery Point 335 194

361 views • 10 slides
Enrollment and Budget Update Fiscal Year 2019 All-University Meeting September 26, 2019 Fa

Enrollment and Budget Update Fiscal Year 2019 All-University Meeting September 26, 2019 Fa

Enrollment and Budget Update Fiscal Year 2019 All-University Meeting September 26, 2019 Fa Fall Enrollment and Full Time Equivalency (FTE) 15th Day Census Re Residency by Percenta tage of Headcount 15th Day Census En Enrollment t

574 views • 20 slides
Enrollment Management Dr. David Chappell, Director Enrollment Management Current Enrollment

Enrollment Management Dr. David Chappell, Director Enrollment Management Current Enrollment

SECTION 1 Enrollment Management Dr. David Chappell, Director Enrollment Management Current Enrollment Undergraduate enrollment = 709 (up 62% over spring 19) Gender: Female = 630 (89%) Male = 79 (11%) Ethnicity: Minority Students

383 views • 5 slides
2019 20 Benefits Open Enrollment 2019-20 Benefits Update Staff, Fixed Term Faculty, Medical

2019 20 Benefits Open Enrollment 2019-20 Benefits Update Staff, Fixed Term Faculty, Medical

2019 20 Benefits Open Enrollment 2019-20 Benefits Update Staff, Fixed Term Faculty, Medical Faculty & Post- Doctoral Research Fellows Benefits Open Enrollment Elections Required MANDATORY Open Enrollment for 2019-20 IMPORTANT!

410 views • 25 slides
TEAM INTRODUCTIONS ODOT Randle White - Division 8 Engineer Mark Zishka - Division 8

TEAM INTRODUCTIONS ODOT Randle White - Division 8 Engineer Mark Zishka - Division 8

TEAM INTRODUCTIONS ODOT Randle White - Division 8 Engineer Mark Zishka - Division 8 Construction Engineer Jennifer Tyler - Claremore Residency Siv Sundaram - Environmental Programs Ben Mazloompour - Roadway Mohammed

746 views • 48 slides
BR BROWAR WARD COUNTY COUNTY Solicitation Number: PNC2119168P1 Continuing Engineering Services

BR BROWAR WARD COUNTY COUNTY Solicitation Number: PNC2119168P1 Continuing Engineering Services

January 9, 2020 BR BROWAR WARD COUNTY COUNTY Solicitation Number: PNC2119168P1 Continuing Engineering Services for Traffic, Roadway and Civil Projects Slide 1 Driving communities towards a better future Introducing our team Overview of

597 views • 37 slides
3 rd Quarter 2014 Financial Results Celulosa Arauco y Constitucin S.A. Gianfranco Truffello,

3 rd Quarter 2014 Financial Results Celulosa Arauco y Constitucin S.A. Gianfranco Truffello,

Conference Call Presentation 3 rd Quarter 2014 Financial Results Celulosa Arauco y Constitucin S.A. Gianfranco Truffello, C.F.O. Santiago, November 24 th , 2014 Disclaimer Forward-looking statements are based on the beliefs and assumptions of

503 views • 22 slides
by Apros simulation Fuel Characterization Workshop Jyvskyl, 23 rd September 2014 Matti

by Apros simulation Fuel Characterization Workshop Jyvskyl, 23 rd September 2014 Matti

Utilisation of results from pilot and bench scale studies by Apros simulation Fuel Characterization Workshop Jyvskyl, 23 rd September 2014 Matti Thtinen VTT Technical Research Centre of Finland Contents Presentation The utilities

716 views • 25 slides
FY2008 Budget Presentation March 1, 2007 1 Presentation Overview FY2007 ridership and

FY2008 Budget Presentation March 1, 2007 1 Presentation Overview FY2007 ridership and

P OTOMAC AND R APPAHANNOCK T RANSPORTATION C OMMISSION FY2008 Budget Presentation March 1, 2007 1 Presentation Overview FY2007 ridership and highlights FY2008 background FY2008 anticipated outcomes FY2008 budget highlights

510 views • 25 slides
T-870-INTE Mjlnir Fuel and nozzle team Milestone presentation Instructor: Joe Foley Students:

T-870-INTE Mjlnir Fuel and nozzle team Milestone presentation Instructor: Joe Foley Students:

T-870-INTE Mjlnir Fuel and nozzle team Milestone presentation Instructor: Joe Foley Students: Ingi Mar Jnsson, Jhannes E. Valberg Sverrir Haraldsson Department of Science and Engineering (TVD) Reykjavk University April 28, 2014

370 views • 13 slides
IBM 3Q 2016 Earnings October 17, 2016 ibm.com/investor Forward Looking Statements and Non-GAAP

IBM 3Q 2016 Earnings October 17, 2016 ibm.com/investor Forward Looking Statements and Non-GAAP

IBM 3Q 2016 Earnings October 17, 2016 ibm.com/investor Forward Looking Statements and Non-GAAP Information 2 Certain comments made in this presentation may be In an effort to provide additional and useful information regarding the company

530 views • 32 slides
QUARTERLY BUSINESS REVIEW JULY 31, 2018 INTRODUCTION Scott Simms, DIRECTOR OF COMMUNICATIONS B O

QUARTERLY BUSINESS REVIEW JULY 31, 2018 INTRODUCTION Scott Simms, DIRECTOR OF COMMUNICATIONS B O

QUARTERLY BUSINESS REVIEW JULY 31, 2018 INTRODUCTION Scott Simms, DIRECTOR OF COMMUNICATIONS B O N N E V I L L E P O W E R A D M I N I S T R A T I O N | Q B R J U L Y 2 0 1 8 | S C O T T S I M M S S L I D E 2 B O N N E V I L L E

665 views • 40 slides

More recommend