district enrollment projections and facility utilization recommendations
Post on 11-Jan-2016
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District Enrollment Projections and Facility Utilization Recommendations
Objective
To inform the Board of current enrollment trends, facility usage, and administrative recommendations for maximizing district resources.
Study Session Overview
Operating principles Review
District by regional area Special Education programs Signature programs Enrollment data Building capacities
Board discussion/shared understanding Future work
Operating Principles
All students are entitled to attend school within the District that have quality facilities as well as comparable resources and educational support opportunities.
The Governing Board and administration are responsible stewards and fiscally responsible for effective utilization of facilities and resources.
The Governing Board and administration need to proactively make long range plans to maximize district resources.
District Map of Regional Areas 3 Sectors (5 sections)
Southwest/Central East North/Northwest
District Special Education Self -Contained Programs
District Signature Programs
Special Programs Combined
Typical Elementary School Model K-8 27 classrooms Arts 3 classrooms Technology 2 classrooms Special Ed. 2 classrooms Library 1 classroom Physical Ed. 2 classrooms Multi-Purpose 1 classroom
Typical High School Model
Comprehensive Model Approximately 2000 students Academics Career and Technical Education Arts programs Athletics
Special Education Self-Contained (SC) Programs
Continuum of Service Self-Contained Programs (SC)
PBS, AUT, ASD, MI/MO, MD, ATC, PSD 8 elementary schools, 6 high schools 48 elementary classrooms 25 high school classrooms 418 elementary students, 271 high school
students 1:8.8 elementary, 1:10.8 high school
Self-Contained Room Usage
Canyon 7 classrooms (2 aux.) 41 stu. Sahuaro Ranch 6 classrooms
42 stu. Desert Harbor 4 classrooms 30 stu. Zuni Hills 3 classrooms 22 stu. Desert Valley 4 classrooms 39 stu. Kachina 7 classrooms (2 aux.) 48 stu. Pioneer 5 classrooms (1 aux.) 28 stu. Sky View 12 classrooms (1 aux.) 112
stu.
Self- Contained Room Usage
Cactus 7 classrooms (1 aux.)62 stu.
Liberty 5 classrooms (2 aux.)40 stu.
RSK 5 classrooms53 stu.
Ironwood 4 classrooms19 stu.
Peoria HS 2 classrooms 9 stu.
Sunrise Mtn. 2 classrooms22 stu.
Signature School Locations
11 Signature Programs High School
International Baccalaureate – Ironwood University High – Sunrise Mountain
Elementary Gifted Academy –Apache CCDI – Copperwood Arts Integration – Desert Harbor Fine Arts Academy– Foothills Science, Technology, Engineering, Math Magnet – Heritage Peoria Traditional School – located at Zuni hills Accelerated Academy – Vistancia Language Immersion – Santa Fe Leadership Academy - Canyon
Signature School Room Usage
Apache 9 classrooms 163 stu. Copperwood 9 classrooms 221 stu. Foothills 3 classrooms 195 stu. Heritage 9 classrooms 193 stu. Traditional School 9 classrooms at ZH 262 stu. Santa Fe 8 classrooms 393 stu. Canyon school wide 349 stu. Desert Harbor school wide 724 stu. Vistancia school wide 277 stu.
Enrollment Data-DistrictElementary Schools 2008-2020
ES 2008 ES 2009 ES 2010 ES 2011 ES 2012 ES 2013 ES 2014 ES 2015 ES 2016 ES 2017 ES 2018 ES 202023000
23500
24000
24500
25000
25500
26000
26500
27000
27500
District Elementary Schools
District Enrollment
Enrollment Data-DistrictHigh Schools 2008-2020
HS 2008 HS 2009 HS 2010 HS 2011 HS 2012 HS 2013 HS 2014 HS 2015 HS 2016 HS 2017 HS 2018 HS 202011800
12300
12800
13300
13800
14300
District High School
District Enrollment
Percent of Education Design CapacityElementary Schools 2008-2020
By Sector ES 2008 ES 2009 ES 2010 ES 2011 ES 2012 ES 2013 ES 2014 ES 2015 ES 2016 ES 2017 ES 2018 ES 2020
SW/C % Capacity 81% 81% 77% 77% 77% 77% 77% 77% 78% 78% 78% 79%
East % Capacity 87% 86% 83% 82% 79% 79% 78% 77% 77% 77% 76% 76%
N/NW % Capacity 98% 84% 82% 81% 82% 81% 71% 74% 77% 82% 87% 98%
District % Capacity 87% 83% 80% 80% 79% 79% 75% 76% 77% 79% 80% 84%
Lake P add Sunset H add
Percent of Education Design CapacityHigh Schools 2008-2020
High School Capacity HS 2008 HS 2009 HS 2010 HS 2011 HS 2012 HS 2013 HS 2014 HS 2015 HS 2016 HS 2017 HS 2018 HS 2020
CeHS % Capacity 112% 110% 110% 110% 112% 110% 111% 112% 112% 113% 114% 114%
PHS/PTC % Capacity 86% 85% 83% 83% 80% 79% 58% 57% 60% 60% 61% 63%
RSK % Capacity 99% 101% 100% 100% 104% 102% 102% 100% 101% 103% 105% 106%
CHS % Capacity 84% 79% 73% 73% 72% 72% 68% 69% 68% 68% 71% 72%
IHS % Capacity 115% 115% 109% 111% 111% 111% 107% 108% 106% 103% 102% 102%
LHS % Capacity 59% 85% 92% 99% 109% 116% 124% 131% 137% 145% 154% 180%
SMHS % Capacity 99% 89% 88% 92% 87% 87% 88% 88% 91% 92% 91% 91%
District % Capacity 93% 94% 93% 94% 95% 95% 91% 92% 94% 95% 97% 101%
Old Main add
Trends/Observations
Regional Growth Efficiency Challenges Maximize Facility Usage Open enrollment has impacted schools Signature School programs have
impacted school enrollment
The Big 3
District wide boundary adjustments
Consolidate/Merge/Repurpose schools
New school construction
Status of The Big 3-District wide boundary adjustments
North/Northwest elementary and high school enrollment balance
Planning for Elementary 33 (Sunset Heights)
Peoria Traditional School move to Coyote Hills
Status of The Big 3-Consolidate/Merge/Repurpose
Sky View ASD move to Marshall Ranch and Paseo Verde
Pre-School move from Marshall Ranch to Sky View as community center signature program
Sunflower Center School at Canyon Elementary Peoria Transition Center move to Old Main at PHS Expansion of signature programs
Apache Gifted Heritage STEM to School-Wide Primary/Middle School IB Program (in Ironwood
feeder school) Replication of signature programs
Language Immersion STEM
Status of The Big 3-New school construction
Sunset Heights Elementary School Old Main at PHS for Peoria Transition Center
Future Work
Finalize Programming Special Education Signature Schools Acquire Site and Construct New High School
Boundary Review
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