Traverse City Area Public Schools Student Headcount October 2, 2013 - PowerPoint PPT Presentation

Traverse City Area Public Schools Student Headcount October 2, 2013 Chris Davis, Executive Director Human Resources & Labor Relations 1

Elementary Student Headcount October 2012 October 2013* Difference* 4,340 4,344 + 4 *preliminary 2

Middle School Student Headcount October 2012 October 2013* Difference* West Middle School 1,169 1,164 - 5 East Middle School 942 902 - 40 Total Middle School 2,111 2,066 - 45 *preliminary 3

High School Student Headcount October 2012 October 2013* Difference* West Senior High School 1,656 1,656 0 Central High School 1,475 1,490 15 Traverse City High School 192 173 -19 Total High School 3,323 3,319 - 4 *preliminary 4

Kindergarten Student Headcount October 2012 October 2013 Difference 741 771 30 5

TCAPS Grand Traverse County Resident Births TCAPS Kindergarten Year Births Year Kindergarten Enrollment as a Enrollment Percentage of Births 2000 1,026 2005 791 77% 2001 921 2006 768 83% 2002 919 2007 735 80% 2003 973 2008 729 75% 2004 992 2009 789 80% 2005 946 2010 714 75% 2006 1,013 2011 755 75% 2007 988 2012 741 75% 2008 980 2013 771 79% 6

Early Childhood Special Education Program Student Headcount October 2012 October 2013 Difference 89 90 1 7

2012 12 th Grade vs. 2013 Kindergarten October 2012 October 2013 12 th Grade Kindergarten Students Students Difference 875 771 - 104 8

Total Student Headcount October 2012 October 2013 Difference Elementary Schools 4,340 4,344 4 Middle Schools 2,111 2,066 - 45 High Schools 3,323 3,319 - 4 9,774 9,729 - 45 Early Childhood Program 89 90 1 Total 9,863 9,819 - 44 9

Shared Time October 2012 October 2013 Difference 191.54 205.79 14.25 10

Total Student Full Time Equated October 2012 October 2013* Difference* K-12 th Grade Student FTE 9,773.25 9,769.79 - 3.46 Shared Time 191.54 205.79 14.25 Early Childhood Program 88.34 90.00 1.66 TOTAL FTE 10,053.13 10,065.58 12.45 *unaudited 11

Schools of Choice Within ISD End of Year 2012/13 October 2013 Difference Students Accepted 476 466 - 10 to TCAPS Students Released 316 373 - 57 from TCAPS Student Gain 160 93 - 67 12

Open Enrollment Within TCAPS October 2012 October 2013 Difference Elementary Students 1,329 1,317 - 12 Secondary Students 653 588 - 65 Total Students 1,982 1,905 - 77 13

Non-Public School/Public Academy Student Headcount October 2012 October 2013 Difference 2,836 2,864 28 14

Percentage of K-12 Enrollment October 2012 October 2013 Other K-12 Non-Home School Enrollment 2,836 2,864 TCAPS Enrollment 9,774 9,729 Total 12,610 12,593 TCAPS as a percentage of 77.5% 77.3% total student population 15

Five Year Elementary Enrollment History • 2009/10 4,235 • 2010/11 4,235 • 2011/12 4,276 • 2012/13 4,340 • 2013/14 4,344 Increase of 109 students (4,344 - 4,235) 16

Five Year Secondary Enrollment History • 2009/10 5,624 • 2010/11 5,520 • 2011/12 5,497 • 2012/13 5,434 • 2013/14 5,385 Decrease of 239 students (5,385 – 5,624) 17

Questions? Chris Davis, Executive Director Human Resources & Labor Relations Traverse City Area Public Schools (231) 933-1711 davisch@tcaps.net www.tcaps.net/ContactUs/Departments/HumanResources 18