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

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

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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

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SLIDE 1

Traverse City Area Public Schools

Student Headcount October 2, 2013

Chris Davis, Executive Director Human Resources & Labor Relations

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SLIDE 2

Elementary Student Headcount

October 2012 October 2013* Difference* 4,340 4,344 + 4

*preliminary 2

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SLIDE 3

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

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SLIDE 4

High School Student Headcount

October 2012 October 2013*

Difference* West Senior High School 1,656 1,656 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

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SLIDE 5

Kindergarten Student Headcount

October 2012 October 2013 Difference

741 771 30

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SLIDE 6

TCAPS Grand Traverse County Resident Births

Year Births Year TCAPS Kindergarten Enrollment Kindergarten Enrollment as a 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%

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SLIDE 7

Early Childhood Special Education Program Student Headcount

October 2012 October 2013 Difference 89 90 1

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SLIDE 8

2012 12th Grade vs. 2013 Kindergarten

October 2012 October 2013 12th Grade Kindergarten Students Students Difference 875 771

  • 104

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SLIDE 9

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

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SLIDE 10

Shared Time

October 2012 October 2013 Difference 191.54 205.79 14.25

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SLIDE 11

Total Student Full Time Equated

October 2012 October 2013* Difference* K-12th 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

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SLIDE 12

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

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SLIDE 13

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

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SLIDE 14

Non-Public School/Public Academy Student Headcount October 2012

October 2013 Difference 2,836 2,864 28

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SLIDE 15

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

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SLIDE 16

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Five Year Elementary Enrollment History

Increase of 109 students (4,344 - 4,235)

  • 2009/10

4,235

  • 2010/11

4,235

  • 2011/12

4,276

  • 2012/13

4,340

  • 2013/14

4,344

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SLIDE 17

Five Year Secondary Enrollment History

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  • 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)

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SLIDE 18

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

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