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