1 WAKE COUNTY PUBLIC SCHOOL SYSTEM Growth & Crowding … the Past and Future Joint Board Meeting: Wake County Board of Commissioners Wake County Board of.

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Presentation transcript:

1 WAKE COUNTY PUBLIC SCHOOL SYSTEM Growth & Crowding … the Past and Future Joint Board Meeting: Wake County Board of Commissioners Wake County Board of Education March 19, 2008 Christina Lighthall, REFP Sr. Director, Long Range Planning Growth and Planning

2 A Review of Growth and Crowding between and (PLAN 2004: through ) Part I: The Past

3 Membership Projections Comparison to Actuals (includes +1%,+1.5%)

4 Membership Projections Comparison to Actuals

5 Number of Students Not In Permanent Seats Elementary 5,959 11,940 Middle 2,688 4,646 High 2,242 4,250 Total 10,889 20,836

6 Students Not in Permanent Seats Accelerated growth was addressed with:  Setting up temporary 9 th grade centers  Creating modular campuses  Introducing “Early Start” schools  Accommodating more students and teachers in non-standard learning spaces  Adding more mobile and modular classrooms on existing school campuses

7 Percentage of Long Range K-8 School Level Crowding (Membership/Long Range Campus Capacity)

8 Percentage of Long Range 9-12 School Level Crowding (Membership/Long Range Campus Capacity)

9 Percentage of Annual K-8 School Level Crowding (Membership/Actual Campus Capacity)

10 Percentage of Annual 9-12 School Level Crowding (Membership/Actual Campus Capacity) Holly Springs & Panther Creek Knightdale; Cary & Green Hope 9th Grade Centers Middle Creek W-F & Wakefield 9 th Grade Centers

11 Mobile and Modular Classrooms  The mobile classroom inventory has doubled since  There are 423 more mobile/modular classrooms than four years ago in  There are 10,700 more students accommodated in temporary units this year than was reported in

12 School Level Mobiles (Including Swing Space)

13 Percentage of School Levels in Mobile Units

14 In Summary: Part I Plan 2004 Elementary MiddleHigh Students not in Permanent Seats 5,95911,9402,6884,6462,2424,250 % Long Range Crowding %115.6 %101.1%114.3 %102.4%110.7 % % Actual Crowding 97.2 %96.5 %97.9%97.0 %98.5%97.6 % # Mobiles % in Mobiles 12.0%16.3 %11.0%15.8 %8.3%11.2 %

15 A Projection of Growth and Crowding between and (CIP 2006: through ) Part II: The Future

16 Membership Projections Update (includes +1%,+1.5%)

17 Membership Projections Comparisons

18 Difference between CIP 2006 and Nov 2007 Projections

19 Projected Number of Students Not In Permanent Seats Elementary 11,940 9,601 Middle 4,646 5,190 High 4,250 7,029 Total 20,836 21,820

20 Projected Students Not in Permanent Seats Sustained growth at the secondary level is addressed with:  Continued use of satellite 9 th grade centers  Using modular campuses  Introducing “Early Start” middle schools  Accommodating more students and teachers in non-standard learning spaces  Adding more modular classrooms on existing high school campuses

21 Projected % of Long Range K-8 School Level Crowding (Membership/Long Range Campus Capacity)

22 Projected % of Long Range 9-12 School Level Crowding (Membership/Long Range Campus Capacity)

23 Projected % of Annual K-8 School Level Crowding (Membership/Actual Campus Capacity)

24 Projected % of Annual 9-12 School Level Crowding (Membership/Actual Campus Capacity) Heritage H-6

25 Mobile and Modular Classrooms swing space units and and net gain of 3 capacity units are being added for elementary schools 50 mobile units are being added at the high school level to address crowding Middle schools are losing units due to freeing up swing space mobiles/modulars By Elementary schools could reduce their mobile inventory Middle Schools can not add more mobiles for capacity High schools gain more modulars to address crowding

26 Projected School Level Mobiles (if units are reduced at elementary level)

27 Projected % of School Levels in Mobile Units 12.5% 13.7% 14.9% 13.9% 16.8% 16.3% 13.8% 15.6% 15.8% 17.9% 16.3% 15.3% 11.2% 16.9% 15.3% 5.0% 7.5% 10.0% 12.5% 15.0% 17.5% 20.0% % Elementary in Mobile Units % Middle School in Mobile Units % High School in Mobile Units Goal

28 In Summary: Part II CIP 2006 Elementary MiddleHigh Students not in Permanent Seats 11,9409,6014,6465,1904,2507,029 % Long Range Crowding %114.2 %114.3%117. 7%110.7%111.5 % % Actual Crowding 96.5 %95.7 %97.0 %99.8%97.6%97.4% # Mobiles % in Mobiles 16.3 %12.8 %15.8%14.9%11.1 %16.3% M-6 & H-6 open in 2011

29 Future Planning Questions Do we use membership projections based on November 2007 Updates? Do we strive toward 8% of students in mobile units at the elementary level? What about middle schools and high schools where use of mobiles is increasing? Do we strive toward 95% (elementary and middle) and 97.5% (high school) utilization when possible? Do we reduce future permanent capacity by opening new elementary or middle schools on a traditional rather than on a year-round calendar?