Transcript Update on Class Size - Zionsville Community Schools

Zionsville Community Schools
2013 Report on Class Size,
Enrollment, and Building
Capacity Usage
Class Size
Class Size Averages—2013, ADM
Elementary Grades K-4
School
K
1
2
3
4
Boone
Meadow
24.0*
24.0
18.5
25.5
21.0
Eagle
17.7
19.5
26.7*
22.7
27.7
Pleasant View
22.5
22.5
24.0
23.6
29.0
Stonegate
21.5
18.8
22.8
24.3
24.6
Union
21.8
24.8**
21.2
24.8
24.5
* Denotes Added Support from Instructional Assistant(s)
2013 Middle Grades Class Size Averages
Grade 5
School
LA/SS
MA
SC
Avg.
ZMS
23.3
25.7
28.4
25.6
ZWMS
23.9
23.7
23.7
23.7
2013 Middle Grades Class Size Averages
Grade 6
School
LA/SS
MA
SC
Avg.
ZMS
27.4
28.6
27.4
27.8
ZWMS
26.8
26.4
26.1
26.4
•
2013 Middle Grades Class Size
Averages
Grade 7
School
LA/SS
MA
SC
Avg.
ZMS
26.8
26.8
26.8
26.8
ZWMS
28.2
29.4
23.7
27.2
2013 Middle Grades Class Size
Averages
Grade 8
School
LA/SS
MA
SC
Avg.
ZMS
27.7
29.8 27.6
28.1
ZWMS
24.7
26.1 25.9
25.4
2012 High School Class Size Averages
Grades 9-12
School
LA
ZCHS
25.8
MA
SC
SS
25.9 24.5 26.5
Avg.
25.6
Class Size Comparison— Elementary
80
73
67
70
68
60
50
40
26
30
20
14
14
15
14
9
10
1
0
1
0
20 or Fewer
21-25
2011-2012
26-29
2012-2013
2013-2014
30 or Greater
Class Size Comparison— Middle Level
250
193
200
203
137
150
101
100
50
73
36
22
50
38
14
3
1
0
20 or Fewer
21-29
2011-2012
30-34
2012-2013
35 or Greater
2013-2014
Class Size Comparison— High School
Class Size Distribution Comparison Elementary
25
20
15
10
5
0
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
or
less
2011-12
2012-13
2013-14
Class Size Distribution Comparison –
Middle Schools
45
40
35
30
25
20
15
10
5
0
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
or
less
2011-12
2012-13
2013-14
Class Size Distribution Comparison ZCHS
Enrollment
Enrollment Change 2012 to 2013 by Level
as of ADM Count Day
School Level
2012-2013
2013-2014
Difference
71
81
10
K-4
2227
2296
69
5-8
1879
1943
64
9-12
1810
1805
-5
13 and 13+
6
5
-1
District Total
5993
6130
137
Pre-K
(Excludes UP)
Comparison of Actual Count to IBRC Projection
(Count as of September 13, 2013)
Actual
ADM Day
Grade Level
% of
IBRC
Count
2013-14
Projection
K
406
1
Difference
Difference
421
-15
-3.69%
453
471
-18
-3.97%
2
459
455
4
0.87%
3
479
476
3
0.63%
4
499
496
3
0.60%
2,296
2,319
-23
-1.00%
5
474
495
-21
-4.43%
6
465
472
-7
-1.51%
7
483
486
-3
-0.62%
8
512
524
-12
-2.34%
1,934
1,977
-43
-2.22%
9
457
460
-3
-0.66%
10
462
465
-3
-0.65%
11
435
429
6
1.38%
12
455
451
4
0.88%
Sub-total - High School
1,809
1,805
4
0.22%
Totals
6,039
6,101
-62
-1.03%
Sub-total - Elementary
Sub-total - Middle School
2013-14
Student Enrollment and
Building Capacity
Enrollment as a Percentage of Capacity
by School
ZIONSVILLE COMMUNITY HIGH SCHOOL
Enrollment 2006 – 2013 Actual ADM
2014-2018 Projected
Actual ADM Enrollment
Projected Enrollment
SUMMARY
• Class sizes are within an acceptable range of metric goals
• Outlying classrooms are supported by the assignment of
instructional assistants.
• The introduction of K-4 at BME has effectively eliminated
capacity issues at SGE for the next several years or more.
• IBRC projections show current capacity to be adequate at K8 through 2023 and beyond.
• The actual enrollment at ZCHS is close to IRBC projection for
2013. As projected capacity will be reached by 2017.
• The proposed HS addition will provide the additional
capacity to reach 2023 and beyond.
Zionsville Community Schools
2013 Report on Class Size,
Enrollment, and Building
Capacity Usage