Enrollment, Projections, Class Size and Facility Information Report Prepared by: Chace B. Anderson, Assistant Superintendent Jay Willemssen, Director of Business Services Gwen Jackson, Director of Administrative Services and Planning October 22, 2007

Topics to be Covered in this Report Enrollment Information Enrollment Information 2.Five Year Enrollment Projections 2.Five Year Enrollment Projections 3.Class Size Information 3.Class Size Information 4.Facility Information 4.Facility Information 5.Next Steps/Future Considerations 5.Next Steps/Future Considerations

Change in Enrollment Fall 2006 vs. Fall 2007 EnrollmentEnrollmentDifference Fall 2006Fall 2007 Elementary: students Elementary: students Middle School: students Middle School: students High School: students High School: students Total students

Actual Enrollment Fall 2007 vs. Projected Enrollment Actual 2007Projected 2007 Difference EnrollmentEnrollment Elementary: students Elementary: students Middle School: students Middle School: students High School: students High School: students Total students Total students students students

“Nonresident” Students Who Attend School in Edina Difference Elementary Middle School High School TOTALS

Home School Districts of Edina’s Open Enrolled Students School District Difference 1.Minneapolis Minneapolis Hopkins Hopkins Richfield Richfield St. Louis Park St. Louis Park Eden Prairie Eden Prairie Bloomington Bloomington Chaska Chaska Minnetonka Minnetonka Robbinsdale Robbinsdale Other Other TOTAL

Open Enrollment Priority Placement 1.Continued enrollment of currently enrolled students 2.Choice Is Yours 3.Open Enrollment Applicants (On or before January 15) a.Siblings of currently enrolled students are approved first b.Other open enrollment applicants 4.Nonresident Student Attendance Agreement (After January 15)

Five Year Enrollment Projections School YearK-12 Growth % Change to % to % to % to % to % to % to % to % to % to % Five Year Summary %

Elementary Projected Enrollment by Building % Change Change Concord % Cornelia % Countryside % Creek Valley % Highlands % Normandale % TOTAL %

Secondary Projected Enrollment by Building % Change Change South View % Valley View % High School % TOTAL %

Elementary Class Size Average District-wide K/K+12345CP Students 223/ Students 223/ Sections 12/ Sections 12/ Avg Size 18.6/ Avg Size 18.6/

Middle School Average Class Size by Department Art Art FACS FACS Health Health English/Reading English/Reading Mathematics Mathematics Music Music Physical Education Physical Education Science Science Social Studies Social Studies Technology Education Technology Education World Language World Language Totals

High School Average Class Size by Department Art Art FACS FACS Health Health English/Reading English/Reading Mathematics Mathematics Music Music Physical Education Physical Education Science Science Social Studies Social Studies Business Education Business Education World Language World Language Totals

Summary Statements Elementary Enrollment is Projected to Grow During the Next Five Years by 51 Students (1.4%) Elementary Enrollment is Projected to Grow During the Next Five Years by 51 Students (1.4%) Secondary Enrollment is Projected to Grow During the Next Five Years by 404 Students (9.7%) Secondary Enrollment is Projected to Grow During the Next Five Years by 404 Students (9.7%)

Points For Future Consideration Board and Superintendent Have Requested a Review of the District’s Class Size Guideline Parameters Board and Superintendent Have Requested a Review of the District’s Class Size Guideline Parameters District Has Secured the Services of a Local Demographer, Hazel Reinhardt, to Assess Current Projection Model and Community Demographics District Has Secured the Services of a Local Demographer, Hazel Reinhardt, to Assess Current Projection Model and Community Demographics

Examples of Factors That Could Be Reviewed and Potentially Modified Review Class Size Guidelines, Particularly the Non- Resident Upper Limit at the Elementary Review Class Size Guidelines, Particularly the Non- Resident Upper Limit at the Elementary Consider Closing Kindergarten Open Enrollment for One Year Where Appropriate Consider Closing Kindergarten Open Enrollment for One Year Where Appropriate Consider Modifying Staffing Formula Variables Used to Calculate Number of Elementary Sections Consider Modifying Staffing Formula Variables Used to Calculate Number of Elementary Sections Consider Modifying Paraprofessional Formula Consider Modifying Paraprofessional Formula

Questions?