Tea Area School District Growing our Schools Jennifer Nebelsick Lowery Superintendent of Schools August 2013
District Education Center Storage
Elementary JK-2 PRE-K KINDERGARTEN 1ST GRADE 2ND GRADE SPED/SERVICES K-2nd Grade SPECIALS (PE, MUSIC, COMPUTERS) Elementary Building K PRE K Pre K SPEECH RESTROOMS K MECHANICAL K L K O C K K WORKROOM E R GYM R SPED K O O M 1st K S 1st 2nd 1st SPED RESTROOMS KITCHEN PRINCIPAL 2nd 2nd GUIDANCE 2nd 2nd OT/PT 1st 1st 1st 1st 2nd COMPUTER MUSIC OFFICE
Intermediate 3-6 3rd Grade 4th Grade 5th Grade 168 156 Jurgens Guidance 6th Grade Sped/Services Specials (PE, Music, band, Computers) Miles Row 157 Title 181 restroo Bye Smith m Restrooms Band Music 183 189 Johnson New 5th Grade restroo m Commons 160 Daugherty Library Computers Otten 109 Johnson Principal Counselor Computers Thomas GYM brown Sped Sped OFFICE 135 Nurse 113 Dietz Sped Donley Speech Speech Restrooms Bagherpour Rhead Thorstenson Foxhoven Desaulniers Westhoff Thompson Deibert Harte Devine Peterson 3rd-6th Grade
MS – HS Extra Curricular Art Room Health Mrs. Smith Band Room Music Choir Room Mrs. Wranek Music Music Offices Storage Gym Commons Weight Room Bathrooms Kitchen Locker Rooms Locker Rooms Locker Rooms Coach's Office
MS – HS Academic Kids Room Library Miss Whitney MS Principal AD - Health Mr. Fechner nce Mr. DeBoer DDN Room HS English HS Social Science SPED HS English HS English Mrs. Berg Computer Lab Miss Woessner Mr. Larson Mrs. Hybertson Miss McNamara Mr. Ferguson E02 E03 C06 C08 C46 C48 E01 ipal C14 C34 C27 C28 Counselor Counselor Career Info Workroom Janitor ce SILDL Work Room Mrs. Britzman Mrs. Eidem Center HS Social Science C21 Computer Mr. Clark E06 SPED HS English Lab Life Skills FACS Mrs. Thompson Business Mrs. Adkins Restrooms Mrs. Herman ain Office Mr. Covert Restrooms Nurse - Mrs. Poppens E16 B21 C29 C33 C42 HS Social Science Mr. Decker E07 B18 D28 E10 D01 D29 D31 E11 Mrs. Friedrich Mr. Preheim Mrs. Ihnen HS Science HS Math HS Math Life Skills HS Math HS Science Computer HS Science Ms. Gloede Mrs. Goodroad Mr. Smalley Mrs. Hascall Mr. DeGroff Mr. Friedrich Lab Mr. Roberts MS Science Mrs. Hugleman E08 Network B14 Room D27 Mr. Frey Work D07 Computer Storage Room Spanish Lab D08 Mrs. Alleven Stick Computer Sattler Electrical Lab Mrs. Verbovskiy Restrooms Janitor D26 ASL Mrs. Dancler Clayberg D18 D19 D21 D24 Clayberg MS English MS Math MS Social Science MS Englich Mrs. Lundt Mr. Berg Mr. Burnette Mrs. Grebin
Enrollment Projections Increase from Graduated DOE ADM Previous Percentage Previous Year Number Year of Increase Entered Kindergarten Year Difference 2005-2006 969.36 2006-2007 1032.13 62.77 6% 103 22 81 2007-2008 1123.92 91.79 8% 125 42 83 2008-2009 1187.00 63.08 5% 98 52 46 2009-2010 1212.48 25.48 2% 104 50 54 2010-2011 1292.24 79.76 6% 121 59 62 2011-2012 1364.00 71.76 5% 127 86 41 2012-2013 1459.00 95.00 7% 132 65 67 6%
Enrollment Projections Projections based on 6% 2013-2014 1546.54 87.54 2014-2015 1639.33 92.79 2015-2016 1737.69 98.36 2016-2017 1841.95 104.26 2017-2018 1952.47 110.52 Projections based on 5% 2013-2014 1531.95 72.95 2014-2015 1608.55 76.60 2015-2016 1688.97 80.43 2016-2017 1773.42 84.45 2017-2018 1862.09 88.67 Projections based on 4% 2013-2014 1517.36 58.36 2014-2015 1578.05 60.69 2015-2016 1641.18 63.12 2016-2017 1706.82 65.65 2017-2018 1775.10 68.27
Enrollment JK/K Class Enrollme Class Jr. Kinder Enrollment Sections Size Teachers Kinder nt Sections Size 2010-2011 31 2 15.5 1 2010-2011 121 6 20.17 2011-2012 37 2 18.5 1 2011-2012 127 6 21.17 2012-2013 34 2 17 1 2012-2013 132 7 18.86 2013-2014 41 2 20.5 2 2013-2014 126 6 21 2014-2015 35 2 17.5 2 2014-2015 138 7 19.71 2015-2016 35 2 17.5 2 2015-2016 141 7 20.14 2016-2017 35 2 17.5 2 2016-2017 144 7 20.57 2017-2018 35 2 17.5 2 2017-2018 147 7 21.00 *Projections based on average yearly increase per grade in elementary school over the past 3 years (4%).
Enrollment: 1 & 2 1st Gr. Enrollment Sections Class Size 2nd Gr. Enrollment Sections Class Size 2010-2011 91 5 18.20 2010-2011 96 5 19.20 2011-2012 127 6 21.17 2011-2012 93 4 23.25 2012-2013 132 6 22.00 2012-2013 135 6 22.50 2013-2014 131 6 21.83 2013-2014 129 6 21.5 2014-2015 140 7 20.00 2014-2015 142 7 20.29 2015-2016 143 7 20.43 2015-2016 145 7 20.71 2016-2017 146 7 20.86 2016-2017 148 7 21.14 2017-2018 150 7 21.43 2017-2018 151 7 21.57
Enrollment: 3 & 4 3rd Gr. Enrollment Sections Class Size 4th Gr. Enrollment Sections Class Size 2010-2011 125 6 20.83 2010-2011 102 5 20.40 2011-2012 101 5 20.20 2011-2012 128 6 21.33 2012-2013 99 5 19.80 2012-2013 105 5 21.00 2013-2014 138 6 23.00 2013-2014 101 5 20.20 2014-2015 140 6 23.33 2014-2015 141 6 23.50 2015-2016 146 6 24.33 2015-2016 143 6 23.83 2016-2017 148 6 24.67 2016-2017 149 6 24.83 2017-2018 151 6 25.17 2017-2018 151 6 25.17 *Projections based on average yearly increase per grade in intermediate school over the past 3 years (2%).
Enrollment 5 & 6 5th Gr. Enrollment Sections Class Size 6th Gr. Enrollment Sections Class Size 2010-2011 98 5 19.60 2010-2011 102 4 25.50 2011-2012 101 5 20.20 2011-2012 103 4 25.75 2012-2013 131 5 26.20 2012-2013 110 5 22.00 2013-2014 107 5 21.40 2013-2014 132 6 22 2014-2015 103 5 20.60 2014-2015 109 5 21.80 2015-2016 144 6 24.00 2015-2016 105 5 21.00 2016-2017 146 6 24.33 2016-2017 147 6 24.50 2017-2018 152 6 25.33 2017-2018 149 6 24.83
Enrollment : 7 & 8 Sections Average Sections Average for Core Class for Core Class Enrollm Teacher Enrollm Teacher Classes Size Classes Size 7th Grade ent s 8th Grade ent s 2010-2011 96 4 24 1 2010-2011 95 4 23.75 3 2011-2012 104 4 26 1 2011-2012 104 4 26 2 2012-2013 104 4 26 1 2012-2013 102 4 25.5 2 2013-2014 113 5 22.6 1 2013-2014 106 4 26.5 2 2014-2015 139 5 27.8 1 2014-2015 114 4 28.5 2 2015-2016 111 5 22.2 1 2015-2016 142 5 28.4 2 2016-2017 107 5 21.4 1 2016-2017 113 4 28.25 2 2017-2018 150 5 30 1 2017-2018 109 4 27.25 2 *Yearly averages vary greatly by class. Projections are based on averages for grades 3-8 (2%). *Core course sections based on social studies class enrollment.
Enrollment: HS 2012-2013 Enrollment 2013-2014 Enrollment 2014-2015 Enrollment 2015-2016 Enrollment Freshmen 101 Freshmen 105 Freshmen 104 Freshmen 110 Sophomor Sophomores 92 Sophomores 104 es 102 Sophomores 104 Juniors 105 Juniors 88 Juniors 101 Juniors 102 Seniors 80 Seniors 100 Seniors 92 Seniors 101 TOTAL 378 TOTAL 397 TOTAL 399 TOTAL 417
Future Picture • 2 TASD Elementary JK-4 • 5-8 (Current Intermediate) • 9-12 (Current Middle School/High School)
Northern Edge SFSD Lennox TASD
North End K-5 Numbers Development K 1 2 3 4 5 TOTAL Wellness Center 16 21 13 14 9 9 82 Galway/Candlelight 2 6 3 4 1 6 22 TOTAL 18 27 16 18 10 15 104
TASD Financials increase Lincoln % Minnehaha % 91.93% 8.07% 0.1233 91.85% 8.15% 0.1304 92.82% 7.18% 0.1042 90.98% 9.02% 0.1691 89.97% 10.03% 0.1115 87.62% 12.38% 0.1020 87.14% 12.86% 0.0266 86.04% 13.96% 0.0423 84.58% 15.42% 0.0076 83.49% 16.51% Valuations of District Total Valuation % by County 400000000.00 2003 Payable 2004 100.00% 350000000.00 90.00% 300000000.00 2004 Payable 2005 80.00% Valuation 250000000.00 70.00% 2005 Payable 2006 60.00% 200000000.00 50.00% 150000000.00 2006 Payable 2007 40.00% 100000000.00 30.00% Minnehaha % 2007 Payable 2008 20.00% 50000000.00 10.00% lincoln % 0.00 2008 Payable 2009 0.00% 2003 Payable… 2004 Payable… 2005 Payable… 2006 Payable… 2007 Payable… 2008 Payable… 2009 Payable… 2010 Payable… 2011 Payable… 2012 Payable… 2009 Payable 2010 2010 Payable 2011 2011 Payable 2012
TASD Financials % change total Minnehaha % Change Total Lincoln % increase District 0.1233 0.010773624 0.112556489 0.1304 0.000892203 0.129538284 0.1042 0.025863244 0.078328517 0.1691 0.025368698 0.143766227 0.034713769 0.076796958 0.1115 0.017420386 0.084586108 0.102 0.014429708 0.012127782 0.0266 0.020438379 0.021884106 0.0423 0.012125378 -0.004532404 0.0076 100% 80% 60% % Change Total Lincoln 40% % change total 20% Minnehaha 0% 1 2 3 4 5 6 7 8 9 10 -20% -40%
Tea Area School District 26 th St. South
Northern Edge • 49 platted units this Spring • 200 future additional units to the west (beginning this next year) SFSD Lennox TASD
Minor Boundary Change • Gray within TASD December 2011 • 2.4 million in undeveloped valuation petitioned in January of 2013
TASD Financials • 200 units @ $185,000 = $37 million in valuation • Plus additional per pupil state aide • Land from 41 st to Lancaster is zoned commercial • District can bond for 10% of valuation • District is $11.2 million from cap • 2 nd smallest per square mile district (22.08 square miles) • Smallest K-12 district • 152 nd of 152 in per pupil spending http://doe.sd.gov/ofm/statdigest.aspx
Recommend
More recommend
