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Enrollment Update Board of Education Regular Business Meeting - PowerPoint PPT Presentation

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Enrollment Update Board of Education Regular Business Meeting Tuesday, September 3, 2019 Kindergarten Enrollment Projection 2008-2024 Enrollment Projection from February 2019 Projected Current Enrollment Projection with 2019-2020 Actual

  1. Enrollment Update Board of Education Regular Business Meeting Tuesday, September 3, 2019

  2. Kindergarten Enrollment Projection 2008-2024 Enrollment Projection from February 2019 Projected Current Enrollment Projection with 2019-2020 Actual Enrollment as of August 29, 2019 Actual

  3. Current Year Total K-12 Enrollment Over Time with Projection 6000 5000 4000 Enrollment 3000 5629 5591 5598 5596 5561 5446 5319 5186 5134 5075 5074 5050 4960 4918 4910 4901 2000 1000 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Enrollment as of August 29, 2019

  4. Change in District Enrollment 2010-2022 800 16% 13% 700 14% 13% 13% 13% 12% 600 12% 10% 500 10% Enrollment % Change 400 8% 7% 669 638 636 631 300 601 6% 5% 486 4% 200 4% 359 2% 2% 2% 226 100 2% 174 115 114 90 0 0% 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Delta to 2010 0 90 115 114 174 226 359 486 631 601 669 638 636 → Rate Cumul. % Change 0% 2% 2% 2% 4% 5% 7% 10% 13% 12% 13% 13% 13% Delta to 2010 → Rate Cumul. % Change Enrollment as of August 29, 2019

  5. Current Year Total K-5 Enrollment Over Time with Projection 3000 2500 2000 Enrollment 1500 2703 2657 2642 2645 2620 2576 2535 2485 2487 2472 2444 2422 2401 2352 2327 2308 1000 500 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Enrollment as of August 29, 2019

  6. Total 6-8 Enrollment with Projection Current Year 1600 1400 1200 1000 Enrollment 800 1368 1316 1301 1279 1258 1220 600 1192 1185 1151 1151 1130 1124 1115 1108 1082 1078 400 200 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Enrollment as of August 29, 2019

  7. Total 9-12 Enrollment Over Time with Projection Current Year 2000 1800 1600 1400 1200 Enrollment 1000 1693 1677 1668 1625 800 1586 1543 1519 1492 1468 1469 1469 1459 1462 1450 1455 1444 600 400 200 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Enrollment as of August 29, 2019

  8. Change in Enrollment by School 2018-2019 to 2019-2020 School September 2018 September 2019 % Change Central School 510 498 -2.35% Chatsworth Ave School 698 682 -2.29% Mamaroneck Ave School 702 726 3.42% Murray Ave School 749 739 -1.34% Hommocks Middle School 1300 1316 1.23% Mamaroneck High School 1654 1668 .85% District 5613 5629 .29% Enrollment as of August 29, 2019

  9. Class Size Averages by School Central Class Size Average Chatsworth Class Size Average Kindergarten 21 Kindergarten 20 1st Grade 18 1st Grade 21 2nd Grade 22 2nd Grade 24 3rd Grade 21 3rd Grade 22 4th Grade 23 4th Grade 24 5th Grade 21 5th Grade 26 School 21 School 23 Murray Class Size Average MAS Class Size Average Class Size Average Kindergarten 22 Kindergarten 16 Kindergarten DC 24 1st Grade 20 1st Grade 21 1st Grade DC 25 2nd Grade 22 2nd Grade 25 2nd Grade DC 24 3rd Grade 22 3rd Grade 22 3rd Grade DC 24 4th Grade 24 4th Grade 19 4th Grade DC 24 5th Grade 20 5th Grade 22 5th Grade DC 18 School 22 School 21 School DC 23

  10. Districtwide Elementary Class Size Average, Median and Mode District* Class Size Average District* Class Size Median District* Class Size Mode Kindergarten 20 Kindergarten 20 Kindergarten 22 1st Grade 20 1st Grade 20 1st Grade 21 2nd Grade 23 2nd Grade 22 2nd Grade 22 3rd Grade 22 3rd Grade 22 3rd Grade 22 4th Grade 23 4th Grade 23 4th Grade 24 5th Grade 22 5th Grade 21 5th Grade 21 *District average, median and mode do not include Dos Caminos

  11. Elementary Class Size Frequency 35 30 30 25 Clsasroom Frequency 20 18 15 15 10 9 8 7 7 5 5 3 2 0 17 18 19 20 21 22 23 24 25 26 Enrolled Students

  12. Elementary Classrooms 45 0 40 35 0 3 30 9 25 42 20 34 15 30 24 10 5 0 Central Chatsworth Mamaroneck Murray Currently Full Class Potential Full Class

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