student enrollment - Collins-Maxwell Community School District!

student enrollment - Collins-Maxwell Community School District!

CHARTINGACOURSE
COLLINS-MAXWELLCSD
ANOVERVIEWOFDISTRICTTRENDS,MARCH2016
PRESENTEDBY:
DR.TOMLANE,
INTERIMSUPERINTENDENT
WELCOME
COLLINS-MAXWELLCSDCOMMUNITYFORUM
AGENDA
Ø OpeningComments
ü Welcome
ü MeeJngPurpose
Ø Topics
ü FinancialStatus
ü Enrollment
ü StudentAchievement
Ø SummaryandNextSteps
Financial
Trends
COLLEGE,
CAREER,
CITIZENSHIP
PREPARATION
Student
Learning
Trends
Enrollment
Trends
FinancialPlan
SCHOOLFINANCE
MajorComponents
StudentEnrollment
StateAssistance
PropertyTax
FinancialPlan
SCHOOLFINANCE
FactorsInfluencingDistrict
FinancialHealth
StudenttoStaffRaJo
Number/sizeofa\endancecenters
NumberofStudents/Class
FinancialPlan
SCHOOLFINANCE
SolvencyRaJo
ThefinancialsolvencyraJoisameasureofthe
district’sgeneralfundfinancialhealth.
TherecommendedfinancialsolvencyraJorange
is5-15%,nottoexceed25%.
ThinkofasolvencyraJoasafamily’scashreserve.
COLLINS-MAXWELL
FINANCIALSOLVENCYRATIOHISTORY
STORYCOUNTY
STUDENT/TEACHERRATIO
StoryCounty
Average
Collins-Maxwell
HighSchool
MiddleSchool
Elementary
14.6to1
13.6to1
14.5to1
9.2to1
Ø InformaJonfromPublicSchoolsK-12Website
Ø InformaJonincludesallcerJfiedteachingstaff
COLLINS-MAXWELL
CLASSESWITHLOWSTUDENTENROLLMENT
Ø 38secJonswithlowstudentenrollment
ArtII-3
ArtIV-2
IntrotoAg
Bus.-5
AnimalCare-2
ChildDev.I-4
ChildDev.II-5
8thMath-6
BasicGeom.-8
Spanish1-9
SpanishIV-5
AccounJng-1
Banking/
Finance-4
Animal
Science-2
AgWeldling-7
Clothing-5
FoodsII-7
BasicAlgebraII-8
Pre-Calc-3
Yearbook-6
Applied
Comm.-9
WebDesign-0
Advanced
Computer-8
PlantScience-3
InnovaJons
Ag-4
FamilyHealth-6
Chemistry-7
Calculus-3
Trig-7
Band-15
Economics-6
Government-6
Law&Society-6 Physics-8
Civics-3
DMACCStats-6
PE-3
PE-6
PE-6
COMMUNITYQUESTIONS
SCHOOLFINANCE
ProjecWons
STUDENTENROLLMENT
MajorComponents
CensusData/Birthrate
ProjectedEnrollment
ProjecWons
STUDENTENROLLMENT
FactorsInfluencingDistrict
EnrollmentTrends
ProjectedEnrollmentbyGrade
OpenEnrollmentOut
COLLINS-MAXWELL
PROJECTEDENROLLMENTBYGRADE
K
1
2
3
4
5
6
7
8
9
10
11
12
Fall2016
Fall2017
Fall2017
Fall2018
Fall2019
Fall2020
17
26
30
35
25
44
27
32
26
38
33
35
37
24
17
26
30
35
25
44
27
32
26
38
33
35
24
24
17
26
30
35
25
44
27
32
26
38
33
24
24
24
17
26
30
35
25
44
27
32
26
38
24
24
24
24
17
26
30
35
25
44
27
32
24
24
24
24
24
17
26
30
35
25
44
27
(10)
(20)
(30)
26
(40)
32
(50)
382
361
342
318
306
OpenEnr.
Out
TOTAL
405
OPEN
ENROLLMENT
OUT
103STUDENTS
HAVEOPEN
ENROLLEDOUTOF
THEDISTRICTFOR
2016-2017SCHOOL
YEAR
GRADE
STUDENTS
PK
3
K
1
2
3
4
5
6
7
8
9
10
11
12
5
5
3
5
4
10
5
7
14
7
5
7
4
SchoolDistrict
OPEN
ENROLLMENT
LOCATIONS
NumberofMaxwellCollins’students
abendingin
neighboringdistrict
NEVADA
35
BALLARD
22
BAXTER
10
•  103TOTAL
STUDENTSOpen
EnrolledOut
•  Roughly
$690,000oflost
resources
NORTHPOLK
7
AMES
5
CAM
5
WESTMARSHALL
5
BONDURANT-FARRAR 4
COLO-NESCO
3
ANKENY
1
CLAYTONRIDGE
1
UNDECIDED
2
OPENENROLLMENTHISTORY
STUDENTS
2016
2015
2012
2009
2006
2003
0
5
2003
STUDENTS 1 1
10
2006
1 1 5
15
20
2009
3 3 5
25
30
35
40
2012
20152016
3 3 10 11 37 19
USCENSUSBUREAUDATA,2016
City
Collins
Maxwell
TOTALS
PopulaWon
Children
UnderAge5
495
920
1415
21
34
55
Ø Oneinfivechildrencurrentlyopenenrolloutofthedistrict
Ø Censusmaynotreflectchildrenlivinginruralareas
Ø KclassprojecJonsareabout20orfewerchildren
COMMUNITYQUESTIONS
DISTRICTENROLLMENT
Measuresof
Proficiency
STUDENTLEARNINGGROWTH
READING
MATHEMATICS
Grade4
Grade4
Grade8
Grade8
Grade11
Grade11
Student
Learning
COLLINS-MAXWELL
IOWATESTS:READINGCOMPREHENSION
(PERCENTPROFICIENT)
Grade4
Grade8
Grade11
2012
75%
54%
76%
2013
77%
67%
66%
2014
85%
77%
72%
2015
79%
79%
65%
Ø StateTarget:Minimumof80%Proficient
Student
Learning
COLLINS-MAXWELL
IOWATESTS:MATHEMATICSTOTAL
(PERCENTPROFICIENT)
Grade4
Grade8
Grade11
2012
68%
77%
82%
2013
85%
62%
83%
2014
76%
79%
79%
2015
71%
79%
73%
Ø StateTarget:Minimumof80%Proficient
COMMUNITYQUESTIONS
STUDENTLEARNING
FUTURE
PLANNING
NEXTSTEPS…
Future
?
Teacher
Learning
Student
Learning
Today…
FiveYear
Financial
Plan
Career,
Collegeand
CiWzenshipready
Graduates
CONTACTINFORMATION
Ø MorequesJonsandcomments?
Ø Contactme:
Ø Phone:515-387-1115
Ø Email:tlane@collins-maxwell.k12.ia.us
Dr.TomLane,
InterimSuperintendent
Collins-MaxwellCSD