Declining Enrollment Study September 2, 2015. Enrollment 1970 to 2014.

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Declining Enrollment Study September 2, 2015

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Transcript of Declining Enrollment Study September 2, 2015. Enrollment 1970 to 2014.

Page 1: Declining Enrollment Study September 2, 2015. Enrollment 1970 to 2014.

Declining Enrollment StudySeptember 2, 2015

Page 2: Declining Enrollment Study September 2, 2015. Enrollment 1970 to 2014.

Enrollment 1970 to 2014

Page 3: Declining Enrollment Study September 2, 2015. Enrollment 1970 to 2014.

Enrollment 2014-2024

School Year PK-2 3-6 7-8 9-12District

Total2014-2015 375 564 331 688 1,958

2019-20203399.6%

45619.1%

24526.0%

6495.7%

1,68913.7%

2024-20253399.6%

40029.1%

21236.0%

51625%

1,46725.1%

Page 4: Declining Enrollment Study September 2, 2015. Enrollment 1970 to 2014.

F.M. Kearns: ClosedKelly Lane: PreK-2 Primary Elementary School Wells Road: Grades 3-5 Intermediate Elementary SchoolMiddle School: Grades 6-8 Middle School

• 15.7 Staff reductions • Transportation: 10 min. later start at Wells & Kelly and an

additional 5 min. supervision required at bus pick-up• Safety, higher savings, teacher collaboration, staff

efficiencies, and major renovations confined to one school

 

 

Option 1

  2016-2017 2017-2018 2018-2019 2019-2020 2020-2021

Total Net Operating Savings

$1,032,704 $1,173,793 $1,225,199 $1,277,557 $1,312,776

Renovation Costs ($727,555) $0 $0 $0 $0

Projected Net Savings $305,149 $1,173,793 $1,225,199 $1,277,557 $1,312,776

Page 5: Declining Enrollment Study September 2, 2015. Enrollment 1970 to 2014.

Option 2

F.M. Kearns: ClosedKelly Lane: PreK-5 Elementary School Wells Road: K-5 Elementary SchoolMiddle School: Grades 6-8 Middle School

• 14.6 Staff reductions • Transportation: 5 min later start at Wells & Kelly• Less transitions for students, builds community and

vertical alignment of curriculum

  2016-2017 2017-2018 2018-2019 2019-2020 2020-2021Total Net Operating Savings

$970,705 $1,111,204 $1,161,104 $1,211,910 $1,245,357

Renovation Costs ($748,588) $0 $0 $0 $0

Projected Net Savings $222,117 $1,111,204 $1,161,104 $1,211,910 $1,245,357

Page 6: Declining Enrollment Study September 2, 2015. Enrollment 1970 to 2014.

Timeline, Funding & Next Steps…

• F. M. Kearns Primary School turned over to the town

• Decision to proceed for next year: October 21, 2015

• Applying for state reimbursement via construction grant delays implementation

• Establish Building Committee


DOCUMENT RESUME ED 399 611 EA 027 843 AUTHOR Savage, … · 2. Ages of Students. 2 3. Preprimary Enrollment by Attendance Status: 1970-1994. 3. 4. Public and Private School Enrollment

DOCUMENT RESUME ED 399 611 EA 027 843 AUTHOR Savage, … · 2. Ages of Students. 2 3. Preprimary Enrollment by Attendance Status: 1970-1994. 3. 4. Public and Private School Enrollment

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LEA: 101 Final District: DEWITT July 24, 2018 nitial Per-Student ...dese.ade.arkansas.gov/public/userfiles/Fiscal_and_Admin_Services... · 44. Declining Enrollment Adequacy $ 0 6-20-2305

LEA: 101 Final District: DEWITT July 24, 2018 nitial Per-Student ...dese.ade.arkansas.gov/public/userfiles/Fiscal_and_Admin_Services... · 44. Declining Enrollment Adequacy $ 0 6-20-2305

Keynes Declining Population

Keynes Declining Population

FUTURE SHOCK IS NOW: SUCCEEDING WITH DECLINING STUDENT MARKETS AND THE "HELICOPTER PARENT” JAY W. GOFF VICE PROVOST & DEAN FOR ENROLLMENT MANAGEMENT Founded.

FUTURE SHOCK IS NOW: SUCCEEDING WITH DECLINING STUDENT MARKETS AND THE "HELICOPTER PARENT” JAY W. GOFF VICE PROVOST & DEAN FOR ENROLLMENT MANAGEMENT Founded.

Declining Enrollment Committee Presentation...Sep 19, 2017  · Committee Presentation Monday, September 18, 2017 Tuesday, September 19, 2017 Monday, October 2, 2017 Tuesday, October

Declining Enrollment Committee Presentation...Sep 19, 2017  · Committee Presentation Monday, September 18, 2017 Tuesday, September 19, 2017 Monday, October 2, 2017 Tuesday, October

Reinventing the Introductory Geology Course at Princeton University Motivations Declining enrollment in traditional Physical Geology course Students.

Reinventing the Introductory Geology Course at Princeton University Motivations Declining enrollment in traditional Physical Geology course Students.

2. - ERIC · 11. Henderson, Bonnie C., Student enrollment in earth science 1969-70. Geotimes, 15 (10): 16-9; Dec 1970.

2. - ERIC · 11. Henderson, Bonnie C., Student enrollment in earth science 1969-70. Geotimes, 15 (10): 16-9; Dec 1970.

Unipolar Declining*

Unipolar Declining*

Background Budget uncertainties –Declining enrollment –State budget cuts.

Background Budget uncertainties –Declining enrollment –State budget cuts.

Declining Enrollment in Catholic Schools in the West and ...

Declining Enrollment in Catholic Schools in the West and ...

LOSING TALENT 2020 - NAFSA ·  · 2020-03-09Top 12 Reasons for Declining International Students Enrollment Visa application process or visa delays/denials Social and political environment

LOSING TALENT 2020 - NAFSA ·  · 2020-03-09Top 12 Reasons for Declining International Students Enrollment Visa application process or visa delays/denials Social and political environment

IS CANADA’S INTERNATIONAL COMPETITIVENESS DECLINING?...•New Zealand: Arguably the most innovative country in international education, NZ has experienced some of the strongest enrollment

IS CANADA’S INTERNATIONAL COMPETITIVENESS DECLINING?...•New Zealand: Arguably the most innovative country in international education, NZ has experienced some of the strongest enrollment

20-21 Department of Nursing and Health Occupations copy · • Additional Seat Availability, Paramedic/LVN-RN Career Mobility Track 20 • Declining a Seat Prior to Initial Enrollment

20-21 Department of Nursing and Health Occupations copy · • Additional Seat Availability, Paramedic/LVN-RN Career Mobility Track 20 • Declining a Seat Prior to Initial Enrollment

School Closures and Repurposing Recommendation...Repurposing Recommendation March 1, 2016 Reasons for the Recommendation Better utilizes financial resources Addresses declining enrollment

School Closures and Repurposing Recommendation...Repurposing Recommendation March 1, 2016 Reasons for the Recommendation Better utilizes financial resources Addresses declining enrollment

Declining Enrollment and Growing Poverty

Declining Enrollment and Growing Poverty

Better Together: Ensuring Quality District Schools in ...BETTER TOGETHER: ENSURING QUALITY DISTRICT SCHOOLS IN TIMES OF CHARTER GROWTH AND DECLINING ENROLLMENT. 3. CENTER ON REINVENTING

Better Together: Ensuring Quality District Schools in ...BETTER TOGETHER: ENSURING QUALITY DISTRICT SCHOOLS IN TIMES OF CHARTER GROWTH AND DECLINING ENROLLMENT. 3. CENTER ON REINVENTING

Accepting, Declining and

Accepting, Declining and

Tinin suens hisin ies - Minnesota Valley Lutheran High Schoola $1.8 million debt and a . declining enrollment. It’s likely there were other challenging times in the school’s history.

Tinin suens hisin ies - Minnesota Valley Lutheran High Schoola $1.8 million debt and a . declining enrollment. It’s likely there were other challenging times in the school’s history.

Spring 1970 Enrollment

Spring 1970 Enrollment