INFORMATION SHARING SESSION Ewing Township Council Ewing Township - - PowerPoint PPT Presentation
INFORMATION SHARING SESSION Ewing Township Council Ewing Township Board of Education TOWNSHIP DEVELOPMENT & ENROLLMENT TRENDS Presented by: May 5, 2015 Michael A. Nitti, Superintendent of Schools Dennis J. Nettleton , CPA, RSBA, SFO,
Presented by: Michael A. Nitti, Superintendent of Schools Dennis J. Nettleton, CPA, RSBA, SFO, Business Administrator
Ewing Township Council Ewing Township Board of Education May 5, 2015 7:00 PM
Jennifer Keyes-Maloney, Council
President
David Schroth, Council Vice-
President
Kevin Baxter Sarah Steward Kathy Wollert The Honorable Bert Steinmann,
Mayor
Jim McManimon, Township
Business Administrator
Anthony Messina, Board
President
Stephanie Staub, Board Vice
President
Carl Benedetti Maria Benedetti Kenneth Bradley Kevin Ewell Scott Franks Karen McKeon Bruce White
Ewing Township Officials Ewing Board of Education
Opening Statements
Ewing Board of Education President – Mr. Anthony F.
Ewing Township Council President – Ms. Jennifer Keyes-
Presentation – Impact of Township Development on
Board/Council Comments Open Public Comments
Quarterly meetings with Board Leadership/Mayor/Council
GM Project announced Board Passes resolution for joint meeting to share information District meets with Township Planner to review project District conducts the following
Facility Review Capacity Analysis Demographic Study Enrollment Projections
All items reviewed by Board & shared with Township officials Joint meeting between both entities
Year Population Change % Change 1930 6,942
10,146 3,204 46.15% 1950 16,840 6,697 65.98% 1960 26,628 9,788 58.12% 1970 32,831 6,203 23.30% 1980 34,842 2,011 6.13% 1990 34,185
2000 35,707 1,522 4.45% 2010 35,790 82 0.23%
Source: Data obtained from the U.S. Census Bureau Land Area: 15.33 Square Miles
= approx. 2.23%
*All projections are based on the Demographic Study from Whitehall Associates and do not account for any Re-Development Impact.
School/Building Current Enrollment Antheil Elementary School 641 Lore Elementary School 552 Parkway Elementary School 405 Fisher Middle School 870 Ewing High School 1,167 O’Brien Academy (Ryan Building) 26 Gusz Operations Building
3,661 *This building is currently being leased by the district, it is not a district owned property.
Budget Year Enrollment 2009-10 3,707 2010-11 3,719 2011-12 3,695 2012-13 3,657 2013-14 3,609 2014-15 3,635 2019-20 3,355 Enrollment History
3100 3200 3300 3400 3500 3600 3700 3800
Enrollment Trends1 1 2015-16 through 2019-20 are projected and based upon birth rate data *All projections are based on the Demographic Study from Whitehall Associates and do not account for any Re-Development impact.
School Year Projected Starting Enrollment Projected Impact of GM* Projected Ending Enrollment 2019-20 3,452 29 3,481 2020-21 3,429 109 3,538 2021-22 3,406
2022-23 3,383
2023-24 3,360 24 3,384 2024-25 3,337 27 3,364 2025-26 3,314
2026-27 3,291 170 3,461
1 – Assumes declining enrollment trend continues 2 – Assumes all non-GM students arrive in 2015-16 (to effect trend) 3 – GM track is developed as presented and intended 4 – Other factors, baby boom, other, etc. *Based upon most current information provided.
Based upon the work of our demographer the
The GM Re-Development although it is anticipated
The data presented suggests that facilities-wise, the district is in a good
position to handle this development.
The majority of the students would not be expected until the latter part of
the next decade.
A “baby boom” while possible is not likely If SEPTA does improve the train station, a “transit village” situation could
develop which would impact projections.
DISTRICT’S NEXT STEPS:
developments as they arise.