Tea Area School District Growing our Schools Jennifer Nebelsick - - PowerPoint PPT Presentation

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Tea Area School District Growing our Schools Jennifer Nebelsick - - PowerPoint PPT Presentation

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Tea Area School District Growing our Schools Jennifer Nebelsick Lowery Superintendent of Schools August 2013 District Education Center Storage Elementary JK-2 PRE-K KINDERGARTEN 1ST GRADE 2ND GRADE SPED/SERVICES K-2nd Grade SPECIALS

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SLIDE 1

Tea Area School District

Growing our Schools

Jennifer Nebelsick Lowery Superintendent of Schools August 2013

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SLIDE 2

District Education Center

Storage

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SLIDE 3

Elementary JK-2

PRE-K KINDERGARTEN 1ST GRADE 2ND GRADE SPED/SERVICES SPECIALS (PE, MUSIC, COMPUTERS) K PRE K SPEECH RESTROOMS K

MECHANICAL

K K WORKROOM SPED K 1st K 1st SPED

RESTROOMS

GYM 1st 2nd 1st 2nd 1st 1st 1st MUSIC COMPUTER KITCHEN PRINCIPAL OFFICE K

GUIDANCE

2nd 2nd 2nd 2nd

OT/PT

L O C K E R R O O M S

K-2nd Grade Elementary Building

Pre K

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SLIDE 4

Intermediate 3-6

3rd Grade 4th Grade Jurgens

168 156

Guidance 5th Grade 6th Grade Sped/Services Specials (PE, Music, band, Computers) Miles Row 157

Title

Band Music

restroo m

181

Bye Smith

Commons 183

Restrooms

189

Johnson New 5th Grade restroo m Daugherty

160 Library

Computers

Otten

GYM

Principal Counselor

109

Johnson

Computers

Sped Sped Thomas

brown

OFFICE

Dietz Donley

Nurse 113

Sped

135

Speech

Restrooms

Speech

Rhead Thorstenson

Bagherpour

Desaulniers

Foxhoven

Westhoff Thompson Deibert Harte Devine Peterson

3rd-6th Grade

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SLIDE 5

MS – HS Extra Curricular

Art Room Health Band Room Music Choir Room

Mrs. Smith

Music
  • Mrs. Wranek
Offices

Music

Storage Gym Commons Weight Room Bathrooms Kitchen Locker Rooms Locker Rooms Locker Rooms Coach's Office
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SLIDE 6

MS – HS Academic

Kids Room

Miss Whitney

Janitor
  • Mrs. Verbovskiy
Clayberg HS Math
  • Mr. DeGroff
  • Mr. Smalley
HS Science HS Math
  • Mrs. Hascall
HS English
  • Mrs. Adkins
Workroom HS Social Science
  • Mr. Decker
HS Social Science
  • Mr. Clark
  • Mrs. Berg
Health HS English
  • Mr. Ferguson
Miss McNamara HS English
  • Mr. Preheim
Computer Lab
  • Mr. Frey
Computer Lab MS Science
  • Mrs. Hugleman
MS Math
  • Mr. Berg
MS English
  • Mrs. Lundt
MS Social Science
  • Mr. Burnette
MS Englich
  • Mrs. Grebin
ASL
  • Mrs. Dancler
Spanish
  • Mrs. Alleven
HS Science
  • Mrs. Goodroad
HS Science
  • Mr. Roberts
HS English

Miss Woessner

DDN Room Computer Lab Counselor
  • Mrs. Eidem
SILDL Life Skills SPED
  • Mrs. Thompson
SPED
  • Mrs. Hybertson
Library Restrooms Janitor Work Room Storage Life Skills
  • Ms. Gloede
Restrooms Work Room Career Info Center Electrical Network Room Nurse -
  • Mrs. Poppens
ain Office nce

B21 B18 B14 C21 C14 C06 C08 C46 C48 C42 D31 D29 D28 D27 D26 D24 D21 D19 D18 D08 D07 D01 C34 C28 C27

Counselor
  • Mrs. Britzman
ipal MS Principal
  • Mr. Fechner
  • Mrs. Friedrich
  • Mrs. Ihnen

Sattler Stick Computer Lab

Clayberg Business
  • Mr. Covert

C33

FACS
  • Mrs. Herman

C29

HS Social Science
  • Mr. Larson
HS Math
  • Mr. Friedrich
Computer Lab Restrooms

E01 E02 E03 E06 E07 E08 E10 E11 E16

ce AD -
  • Mr. DeBoer
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SLIDE 7

Enrollment Projections

Year DOE ADM Number Increase from Previous Year Percentage

  • f Increase

Entered Kindergarten Graduated Previous Year Difference 2005-2006 969.36 2006-2007 1032.13 62.77 6% 103 22 81 2007-2008 1123.92 91.79 8% 125 42 83 2008-2009 1187.00 63.08 5% 98 52 46 2009-2010 1212.48 25.48 2% 104 50 54 2010-2011 1292.24 79.76 6% 121 59 62 2011-2012 1364.00 71.76 5% 127 86 41 2012-2013 1459.00 95.00 7% 132 65 67 6%

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SLIDE 8

Enrollment Projections

Projections based on 6% 2013-2014 1546.54 87.54 2014-2015 1639.33 92.79 2015-2016 1737.69 98.36 2016-2017 1841.95 104.26 2017-2018 1952.47 110.52 Projections based on 5% 2013-2014 1531.95 72.95 2014-2015 1608.55 76.60 2015-2016 1688.97 80.43 2016-2017 1773.42 84.45 2017-2018 1862.09 88.67 Projections based on 4% 2013-2014 1517.36 58.36 2014-2015 1578.05 60.69 2015-2016 1641.18 63.12 2016-2017 1706.82 65.65 2017-2018 1775.10 68.27

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SLIDE 9

Enrollment JK/K

  • Jr. Kinder Enrollment Sections

Class Size Teachers Kinder Enrollme nt Sections Class Size 2010-2011 31 2 15.5 1 2010-2011 121 6 20.17 2011-2012 37 2 18.5 1 2011-2012 127 6 21.17 2012-2013 34 2 17 1 2012-2013 132 7 18.86 2013-2014 41 2 20.5 2 2013-2014 126 6 21 2014-2015 35 2 17.5 2 2014-2015 138 7 19.71 2015-2016 35 2 17.5 2 2015-2016 141 7 20.14 2016-2017 35 2 17.5 2 2016-2017 144 7 20.57 2017-2018 35 2 17.5 2 2017-2018 147 7 21.00 *Projections based on average yearly increase per grade in elementary school over the past 3 years (4%).

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SLIDE 10

Enrollment: 1 & 2

1st Gr. Enrollment Sections Class Size 2nd Gr. Enrollment Sections Class Size 2010-2011 91 5 18.20 2010-2011 96 5 19.20 2011-2012 127 6 21.17 2011-2012 93 4 23.25 2012-2013 132 6 22.00 2012-2013 135 6 22.50 2013-2014 131 6 21.83 2013-2014 129 6 21.5 2014-2015 140 7 20.00 2014-2015 142 7 20.29 2015-2016 143 7 20.43 2015-2016 145 7 20.71 2016-2017 146 7 20.86 2016-2017 148 7 21.14 2017-2018 150 7 21.43 2017-2018 151 7 21.57

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SLIDE 11

Enrollment: 3 & 4

3rd Gr. Enrollment Sections Class Size 4th Gr. Enrollment Sections Class Size 2010-2011 125 6 20.83 2010-2011 102 5 20.40 2011-2012 101 5 20.20 2011-2012 128 6 21.33 2012-2013 99 5 19.80 2012-2013 105 5 21.00 2013-2014 138 6 23.00 2013-2014 101 5 20.20 2014-2015 140 6 23.33 2014-2015 141 6 23.50 2015-2016 146 6 24.33 2015-2016 143 6 23.83 2016-2017 148 6 24.67 2016-2017 149 6 24.83 2017-2018 151 6 25.17 2017-2018 151 6 25.17 *Projections based on average yearly increase per grade in intermediate school over the past 3 years (2%).

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SLIDE 12

Enrollment 5 & 6

5th Gr. Enrollment Sections Class Size 6th Gr. Enrollment Sections Class Size 2010-2011 98 5 19.60 2010-2011 102 4 25.50 2011-2012 101 5 20.20 2011-2012 103 4 25.75 2012-2013 131 5 26.20 2012-2013 110 5 22.00 2013-2014 107 5 21.40 2013-2014 132 6 22 2014-2015 103 5 20.60 2014-2015 109 5 21.80 2015-2016 144 6 24.00 2015-2016 105 5 21.00 2016-2017 146 6 24.33 2016-2017 147 6 24.50 2017-2018 152 6 25.33 2017-2018 149 6 24.83

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SLIDE 13

Enrollment : 7 & 8

7th Grade Enrollm ent Sections for Core Classes Average Class Size Teacher s 8th Grade Enrollm ent Sections for Core Classes Average Class Size Teacher s 2010-2011 96 4 24 1 2010-2011 95 4 23.75 3 2011-2012 104 4 26 1 2011-2012 104 4 26 2 2012-2013 104 4 26 1 2012-2013 102 4 25.5 2 2013-2014 113 5 22.6 1 2013-2014 106 4 26.5 2 2014-2015 139 5 27.8 1 2014-2015 114 4 28.5 2 2015-2016 111 5 22.2 1 2015-2016 142 5 28.4 2 2016-2017 107 5 21.4 1 2016-2017 113 4 28.25 2 2017-2018 150 5 30 1 2017-2018 109 4 27.25 2 *Yearly averages vary greatly by class. Projections are based on averages for grades 3-8 (2%). *Core course sections based on social studies class enrollment.

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SLIDE 14

Enrollment: HS

2012-2013 Enrollment 2013-2014 Enrollment 2014-2015 Enrollment 2015-2016 Enrollment Freshmen 101 Freshmen 105 Freshmen 104 Freshmen 110 Sophomores 92 Sophomores 104 Sophomor es 102 Sophomores 104 Juniors 105 Juniors 88 Juniors 101 Juniors 102 Seniors 80 Seniors 100 Seniors 92 Seniors 101 TOTAL 378 TOTAL 397 TOTAL 399 TOTAL 417

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SLIDE 15

Future Picture

  • 2 TASD Elementary JK-4
  • 5-8 (Current Intermediate)
  • 9-12 (Current Middle School/High School)
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SLIDE 16

Northern Edge

TASD Lennox SFSD

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SLIDE 17

North End K-5 Numbers

Development K 1 2 3 4 5 TOTAL Wellness Center 16 21 13 14 9 9 82 Galway/Candlelight 2 6 3 4 1 6 22 TOTAL 18 27 16 18 10 15 104

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SLIDE 18

TASD Financials

increase Lincoln % Minnehaha % 91.93% 8.07% 0.1233 91.85% 8.15% 0.1304 92.82% 7.18% 0.1042 90.98% 9.02% 0.1691 89.97% 10.03% 0.1115 87.62% 12.38% 0.1020 87.14% 12.86% 0.0266 86.04% 13.96% 0.0423 84.58% 15.42% 0.0076 83.49% 16.51%

0.00 50000000.00 100000000.00 150000000.00 200000000.00 250000000.00 300000000.00 350000000.00 400000000.00 Valuation

Valuations of District

2003 Payable 2004 2004 Payable 2005 2005 Payable 2006 2006 Payable 2007 2007 Payable 2008 2008 Payable 2009 2009 Payable 2010 2010 Payable 2011 2011 Payable 2012 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% 2003 Payable… 2004 Payable… 2005 Payable… 2006 Payable… 2007 Payable… 2008 Payable… 2009 Payable… 2010 Payable… 2011 Payable… 2012 Payable…

Total Valuation % by County

Minnehaha % lincoln %

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SLIDE 19

TASD Financials

  • 40%
  • 20%

0% 20% 40% 60% 80% 100% 1 2 3 4 5 6 7 8 9 10 % Change Total Lincoln % change total Minnehaha

% change total Minnehaha % Change Total Lincoln % increase District 0.010773624 0.112556489 0.1233 0.000892203 0.129538284 0.1304 0.025863244 0.078328517 0.1042 0.025368698 0.143766227 0.1691 0.034713769 0.076796958 0.1115 0.017420386 0.084586108 0.102 0.014429708 0.012127782 0.0266 0.020438379 0.021884106 0.0423 0.012125378

  • 0.004532404

0.0076

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SLIDE 20

Tea Area School District 26th St. South

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SLIDE 21

Northern Edge

  • 49 platted units this Spring
  • 200 future additional units to the west (beginning this next year)

TASD Lennox SFSD

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SLIDE 22

Minor Boundary Change

  • Gray within TASD December 2011
  • 2.4 million in undeveloped valuation petitioned in January of 2013
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SLIDE 23

TASD Financials

  • 200 units @ $185,000 = $37 million in valuation
  • Plus additional per pupil state aide
  • Land from 41st to Lancaster is zoned commercial
  • District can bond for 10% of valuation
  • District is $11.2 million from cap
  • 2nd smallest per square mile district (22.08 square miles)
  • Smallest K-12 district
  • 152nd of 152 in per pupil spending

http://doe.sd.gov/ofm/statdigest.aspx

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SLIDE 24

Facility Proposal

1. Addition to TASD City Elementary (5 Section: K-4)

  • Add alternate for six section and JK
  • Approximately $2 million

2. Build TASD North Elementary (2 Section: K-4)

  • Infrastructure for 5 Section: K-4
  • Approximately $5.5 to $6 million

3. Performing Arts: Phase I

  • 750 to 800 seats, fly loft, secure entrance to High School modeled

after Intermediate

  • Approximately $3.0 to $3.5 million

Total Bond Referendum is $11 Million

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SLIDE 25

Current Elementary

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SLIDE 26

Addition to TASD City Elementary (5 Section: K-4)

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SLIDE 27

Build TASD North Elementary (2 Section: JK-4)

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SLIDE 28

TASD North Elementary JK-4

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SLIDE 29

Performing Arts: Phase I

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SLIDE 30

TASD Performing Arts: Phase I

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SLIDE 31

Performing Arts

  • Decorated Fine Arts Program
  • Quadrupled in size over the last 10 years
  • Award winning marching band
  • Jazz Band inaugural year – 2nd place finish
  • Superior Awards at Large Group Contest for 10 consecutive years
  • Numerous Middle & High School All –State Band, Orchestra, Jazz, and Chorus
  • Concerts per year
  • 11 (K-12) Concerts 2012-2013
  • 2 Plays per year
  • Oral Interpretation
  • Debate
  • Coronation
  • Award Nights
  • Community Access – Dance Study
  • In-service/Guest Speakers
  • Host Fine Art Events for Regional and State Competitions
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SLIDE 32

Financial Picture & Projections

$11 million issuance:

  • $1.34/$1000 valuation @ current valuations
  • $100,000 home = $134/year or $11/month
  • $200,000 home = $268/year or $22/month
  • Est. June 2013 Dougherty and Company
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SLIDE 33

VOTE

  • Register by: September 9, 2013
  • Absentee Ballot: Available Now in DEC
  • Ask for Kathy Cleveland, Business Manager
  • Bond Election: September 24, 2013

Polling Location: District Education Center (DEC) 131 North Poplar 7AM – 7PM