austin school district. total enrollment 2010-11 actual ▪ 4,399 (10/01/10) projections ▪...
TRANSCRIPT
ENROLLMENT PROJECTIONS
Hazel H. ReinhardtJanuary 19, 2011
AUSTIN SCHOOL DISTRICT
EVALUATION OF PROJECTIONS
Total Enrollment 2010-11 Actual▪ 4,399 (10/01/10)
Projections▪ 4,399 High K/High Migration▪ 4,394 Middle K/High Migration▪ 4,352 Middle K/Low Migration▪ 4,352 Low K/Low Migration
EVALUATION OF PROJECTIONS
Kindergarten Actual▪ 363 (10/01/10)
Projections▪ 365 Low and Middle Assumptions▪ 370 High Assumption
PREDICTORS OF ENROLLMENT CHANGE
Community characteristics Distribution of students by grade Resident births Education choice decisions Housing: type and increase by type
EXECUTIVE SUMMARY
Austin Public Schools’ enrollment growth in the past four years is atypical in Minnesota
White, not Hispanic, enrollment declined while minority, especially Hispanic, enrollment increased Minority students are now 31% of the student
body District residents are less likely to chose
other education options than students statewide
EXECUTIVE SUMMARY
Austin Public Schools’ capture rate of district residents rose over the past ten years, which is also atypical in Minnesota
Resident births in Mower County and Austin City increased dramatically, which is a good indicator of future enrollment growth
The current grade distribution by grade predicts enrollment growth
Austin Public Schools are projected to grow
EXECUTIVE SUMMARY
Enrollment is projected to increase from 4,373 to 4,739 (2014-15) to 4,967 (2019-20) based on the lowest projection
Minority students will continue to be a large share of the student body and may account for nearly 40% of all students in five years
The net in migration of the past year may be an anomaly When used in projections, the
projections are high
K-12 ENROLLMENT
K-12 enrollment is 161 students higher than in 2000-01 Prior to 2005-06 enrollment declined 2005-06 was first year of all day
kindergarten Past four years, enrollment up 160
students or 3.8%
K-12 ENROLLMENT
Year K-12 Enrollment
2000-01 4,212
2001-02 4,099
2002-03 4,081
2003-04 4,021
2004-05 4,069
2005-06 4,213
2006-07 4,212
2007-08 4,223
2008-09 4,257
2009-10 4,373
2010-11 4,399
RACE/ETHNICITY
CHANGE
Change
2000-01 2009-10 Number Percent
Total 4,212 4,373 161 3.8%
White 3,666 2,998 -668 -18.2%
Minority 546 1,375 829 151.8%
Percent Minority
13.0% 31.4%
ENROLLMENT CHANGE
Natural increase Fall kindergarten class is larger than the
previous year’s Grade 12 Natural increase often results in
enrollment growth Net migration tends to be negative
Past year a big exception
COMPONENTS OF CHANGE
COMPONENTS OF CHANGE
Fall to Fall TotalNatural
Increase/Decrease
Net Migration
2000 to 2001 -113 -33 -80
2001 to 2002 -18 11 -29
2002 to 2003 -60 -17 -42
2003 to 2004 48 40 8
2004 to 2005 144 92* 52
2005 to 2006 -1 30 -31
2006 to 2007 11 80 -69
2007 to 2008 34 85 -51
2008 to 2009 116 46 70
NONPUBLIC CHOICE
Nonpublic school enrollment decreased
Nonpublic schools enroll: 8.1% of the district’s school age
population 8.7% in Minnesota
Home schools enroll: 1.4% of the district’s school age
population 1.7% in Minnesota
PUBLIC OPTIONS
Open enrollment in (128) 2.0% of Austin Public School enrollment
(2008-09) Open enrollment out (153)
3.0% of Austin’s school age population (2008-09)
4.9% of Minnesota students opt for open enrollment
PUBLIC OPTIONS
Charter schools (0) None of Austin’s school age population 3.6% of Minnesota students
DISTRICT SCHOOL AGE POPULATION
District’s school age population increasing 2003-04 to 2008-09▪ 192 or 4.2%
Austin Public Schools’ capture rate 87.2% in 2008-09 85.8% in 2003-04
ENROLLMENT BY GRADE
Predictor of enrollment change Kindergarten up in the past four years▪ 2005-06 with all day kindergarten, kindergarten
was 384 students. Since then, ranged from 356 to 376
Grade 12 largest in 2009-10 (361 students) followed by 2008-09 (325 students)
Elementary grades (K through 5) larger than current high school grades▪ Predicts enrollment increase
ENROLLMENT BY GRADEGrade 2000-
012001-
022002-
032003-
042004-
052005-
062006-
072007-
082008-
092009-
10
K 272 268 302 260 299 384 356 376 367 371
1 292 298 285 313 294 321 371 350 372 366
2 307 295 285 263 289 287 306 351 349 389
3 313 310 294 287 278 287 293 307 346 357
4 335 316 308 292 285 274 292 289 296 353
5 311 350 324 311 302 290 280 286 297 316
6 308 303 353 344 341 323 301 293 300 310
7 347 309 314 356 347 335 320 302 289 301
8 337 341 317 309 350 348 343 322 303 286
9 375 366 366 338 328 389 396 366 311 310
10 366 340 352 368 322 322 347 366 348 319
11 348 312 304 321 342 327 311 333 354 334
12 301 291 277 259 292 326 296 282 325 361
Total 4,212
4,099
4,081
4,021
4,069
4,213
4,212
4,223
4,257
4,373
FUTURE
Trends where confidence is high Aging Decrease in the school age population
per household Shift in size of key adult age groups,
which will affect demand for housing Low fertility Enrollment cycles
FUTURE
Unknowns Duration of the collapse of the housing
market and tight credit▪ Affects mobility▪ Housing supply
Economic recovery▪ Affects immigration
ENROLLMENT PROJECTIONS
Two methods Cohort survival▪ Kindergarten (births as proxy)▪ Migration (survival rates)
Housing unit▪ Housing units▪ School age child per dwelling unit ratio▪ Public school capture rate
RESIDENT BIRTHSYear Minnesota Mower County Austin City
1994 64,277 453 268
1995 63,259 430 270
1996 63,681 404 245
1997 64,491 430 250
1998 65,207 467 296
1999 65,953 475 307
2000 67,451 523 356
2001 66,617 535 363
2002 68,037 539 383
2003 70,053 536 365
2004 70,617 509 346
2005 70,950 538 385
2006 73,515 575 435
2007 73,675 549 358
2008 72,382 633 460
KINDERGARTEN POOL
What is it? Adjusting births to required age to enroll in kindergarten Births reported by calendar year Must be 5 as of September 1 enroll in
kindergarten▪ About one-third born six years earlier and
two-thirds born five years earlier
KINDERGARTEN POOLBirth Years Pool Percentage Kindergarten
1994; 1995 437 62.2% 2000-01
1995; 1996 411 65.2% 2001-02
1996; 1997 420 71.9% 2002-03
1997; 1998 455 57.1% 2003-04
1998; 1999 472 63.3% 2004-05
1999; 2000 507 75.7%* 2005-06
2000; 2001 531 67.0% 2006-07
2001; 2002 538 69.9% 2007-08
2002; 2003 537 68.3% 2008-09
2003; 2004 518 71.6% 2009-10
2004; 2005 528 2010-11
2005; 2006 563 2011-12
2006; 2007 558 2012-13
2007, 2008 605 2013-14
MOWER COUNTY BIRTH PROJECTIONS
Projected Births
Year Low High
2008 633 633
2009 544 556
2010 542 561
2011 540 564
2012 539 568
2013 537 572
2014 534 576
MINNESOTA PROJECTED BIRTHS
2005
2007
2009
2011
2013
2015
2017
2019
2021
2023
2025
2027
2029
2031
2033
69,00070,00071,00072,00073,00074,00075,00076,00077,00078,00079,000
Births
Births
KINDERGARTEN PROJECTIONS
Low Middle High
2010-11 365 365 370
2011-12 390 390 394
2012-13 386 386 391
2013-14 419 419 424
2014-15 397 403 407
2015-16 376 387 391
2016-17 374 390 394
2017-18 373 392 397
2018-19 372 394 399
2019-20 370 398 403
NET MIGRATION SUMMARY
NET MIGRATIONFALL TO FALL
00 to 01
01 to 02
02 to 03
03 to 04
04 to 05
05 to 06
06 to 07
07 to 08
08 to 09
K-5 50 9 -8 33 14 -11 -35 -13 51
6-8 -13 22 18 27 16 16 16 11 11
9-12 -117 -60 -53 -52 22 -36 -50 -49 8
Total -80 -29 -43 8 52 -31 -69 -51 70
NET IN MIGRATION BY GRADE
Change in net flow Kindergarten to Grade 1 until all day
kindergarten; now a small net flow out Net inflow from
Grade 5 to Grade 6 Grade 8 to Grade 9
Net outflow from Grade 10 to Grade 11 Grade 11 to Grade 12
NET MIGRATION ASSUMPTIONS
Two assumptions Low is the average of survival rates of
the past four years High is the average of survival rates of
the past two years
MIGRATION ASSUMPTIONS
GradeSurvival Rates
Low High
K to 1 0.984 0.993
1 to 2 0.986 1.022
2 to 3 1.008 1.005
3 to 4 0.997 0.992
4 to 5 1.024 1.048
5 to 6 1.044 1.047
6 to 7 0.996 0.995
7 to 8 1.006 0.997
8 to 9 1.019 0.995
9 to 10 0.948 0.989
10 to 11 0.963 0.964
11 to 12 0.952 0.998
ENROLLMENT PROJECTIONS
YearLow K
Low MigMiddle KLow Mig
Middle KHigh Mig
High KHigh Mig
2009-10 4,373 4,373 4,373 4,373
2010-11 4,352 4,352 4,394 4,399
2011-12 4,405 4,405 4,470 4,479
2012-13 4,481 4,481 4,571 4,585
2013-14 4,614 4,614 4,718 4,737
2014-15 4,739 4,745 4,870 4,894
2015-16 4,823 4,840 4,993 5,020
2016-17 4,898 4,931 5,110 5,142
2017-18 4,951 5,002 5,210 5,247
2018-19 4,961 5,034 5,258 5,301
2019-20 4,967 5,067 5,311 5,360
ENROLLMENT PROJECTIONS
K-5 6-8 9-12 Total
2009-10 2,152 897 1,324 4,373
2014-15
Low K/Low M 2,292 1,185 1,262 4,739
Middle K/Low M 2,298 1,185 1,262 4,745
Middle K/High M 2,371 1,218 1,281 4,870
High K/High M 2,394 1,218 1,281 4,894
2019-20
Low K/Low M 2,227 1,245 1,495 4,967
Middle K/Low M 2,327 1,245 1,495 5,067
Middle K/High M 2,404 1,321 1,587 5,311
High K/High M 2,431 1,337 1,592 5,360
HOUSING UNIT METHOD
Change in age of adults 2010-2020▪ Population in household formation years (20-
34 yrs) increases less than from 2000-2010 ▪ Decrease in population in the “move up”
housing years (35-54 yrs)▪ Usually have children in the household▪ Prefer single-family detached units
▪ Huge increase in population 65+ years
ADULT POPULATION
MINNESOTA
Age 2000 2010 2020 2000-2010
2010-2020
20-34 yrs 995,621 1,148,080 1,155,370 152,459 7,290
35-54 yrs 1,489,878 1,567,580 1,520,860 77,702 -46,720
55-64 yrs 404,869 631,090 788,290 226,221 157,200
65+ yrs 594,266 677,270 947,520 83,004 270,250
Sum 3,484,634 4,024,020 4,412,040 539,386 388,020
ROLE OF HOUSING
Dwelling unit type affects the school age child per household ratio Only single-family detached units have a high
yield of school age children New dwelling units yield more students
than older units As existing units turnover (sold), the
school age child per household goes down, except for the very newest units
Value of units affects school age child ratio
HOUSING UNIT PROJECTIONS
540 additional households by 2019-20
Increase school age child per household 0.41 in 2008 0.44 in 2014-15 0.45 in 2019-20
Increase public school capture rate 87.2% in 2008-09 88% in 2014-15 and 2019-20
HOUSING UNIT PROJECTIONS
HOUSING UNIT METHOD ENROLLMENT PROJECTIONS
Assumptions
ResidentsAUSTIN District
Nonresidents
TotalEnrollmen
tHousehol
dsTotal APS
2014-15
(+240 units)@0.44; 88%
5,210 4,585 130 4,715 11,840
2019-20
(+540 units)@0.45; 88%
5,463 4,807 130 4,937 12,140
PROJECTIONS COMPARISON
2014-15
Residents Attendin
g APS Nonresidents
Total Enrollment Households
Housing Unit
(+240 units)@0.44; 88%
4,585 130 4,715 11,840
Cohort
Low K/Low Mig 4,609 130 4,739 11,905
Middle K/Low Mig 4,615 130 4,745 11,918
Middle K/High Mig 4,740 130 4,870 12,241
High K/High Mig 4,764 130 4,894 12,305
PROJECTIONS COMPARISON
2019-20
Residents Attending
APS Nonresidents
TotalEnrollment Households
Housing Unit
(+ 540 units)@0.45; 88%
4,807 130 4,937 12,140
Cohort
Low K/Low Mig 4,837 130 4,967 12,216
Middle K/Low Mig 4,937 130 5,067 12,467
Middle K/High Mig 5,181 130 5,311 13,084
High K/High Mig 5,230 130 5,360 13,207