1. 2007-2008 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

2. Topics to be Covered in this Report 1.2007-2008 Enrollment Information 1.2007-2008 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

3. Change in Enrollment Fall 2006 vs. Fall 2007 EnrollmentEnrollmentDifference Fall 2006Fall 2007 Elementary:34533553+100 students Elementary:34533553+100 students Middle School:23442385+ 41 students Middle School:23442385+ 41 students High School:17171768+ 51 students High School:17171768+ 51 students Total75147706 + 192 students

4. Actual Enrollment Fall 2007 vs. Projected Enrollment Actual 2007Projected 2007 Difference EnrollmentEnrollment Elementary:35533535+ 18 students Elementary:35533535+ 18 students Middle School:23852350+ 35 students Middle School:23852350+ 35 students High School:17681758+ 10 students High School:17681758+ 10 students Total77067643 + 63 students Total77067643 + 63 students students students

5. “Nonresident” Students Who Attend School in Edina 2006-072007-08Difference Elementary462526 + 64 Middle School332389 + 57 High School296290 - 6 TOTALS 1090 1205 + 115

6. Home School Districts of Edina’s Open Enrolled Students School District 2006-07 2007-08 Difference 1.Minneapolis411 495 + 84 1.Minneapolis411 495 + 84 2.Hopkins227 237 + 10 2.Hopkins227 237 + 10 3.Richfield157 185 + 28 3.Richfield157 185 + 28 4.St. Louis Park 68 68 0 4.St. Louis Park 68 68 0 5.Eden Prairie 76 67 - 9 5.Eden Prairie 76 67 - 9 6.Bloomington 56 56 0 6.Bloomington 56 56 0 7.Chaska 12 14+ 2 7.Chaska 12 14+ 2 8.Minnetonka 13 13 0 8.Minnetonka 13 13 0 9.Robbinsdale 10 13+ 3 9.Robbinsdale 10 13+ 3 10.Other 60 57- 3 10.Other 60 57- 3 TOTAL1090 1205+115

7. 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)

8. Five Year Enrollment Projections School YearK-12 Growth % Change 07-08 to 08-09 154 2.0% 07-08 to 08-09 154 2.0% 08-09 to 09-10 100 1.3% 08-09 to 09-10 100 1.3% 09-10 to 10-11 93 1.2% 09-10 to 10-11 93 1.2% 10-11 to 11-12 57 0.7% 10-11 to 11-12 57 0.7% 11-12 to 12-13 51 0.6% 11-12 to 12-13 51 0.6% Five Year Summary 647 8.3%

9. Elementary Projected Enrollment by Building 07-0808-0909-1010-1111-1212-13% Change Change Concord722728738750747726 0.5 % Cornelia549553559576564571 4.0 % Countryside550551549560549538 -2.0 % Creek Valley560568583600603605 8.0 % Highlands 550556557564560545 0.1% Normandale622622619619619619 0.0 % TOTAL 3553 3578 3605 3669 3642 3604 1.4 %

10. Secondary Projected Enrollment by Building 07-0808-0909-1010-1111-1212-13% Change Change South View 113711691182119812361247 9.6% Valley View124812811299131513551369 9.7% High School176818321874187118771941 9.8% TOTAL415342424355438444684557 9.7%

11. Elementary Class Size Average District-wide K/K+12345CP Students 223/328525534516527563337 Students 223/328525534516527563337 Sections 12/14 22 22 22 21 22 13 Sections 12/14 22 22 22 21 22 13 Avg Size 18.6/23.423.924.323.525.125.625.9 Avg Size 18.6/23.423.924.323.525.125.625.9

12. Middle School Average Class Size by Department Art 938 3824.7 Art 938 3824.7 FACS 535 2323.3 FACS 535 2323.3 Health 478 2023.9 Health 478 2023.9 English/Reading358614924.1 English/Reading358614924.1 Mathematics2300 9923.2 Mathematics2300 9923.2 Music2541 8529.9 Music2541 8529.9 Physical Education 1846 7524.6 Physical Education 1846 7524.6 Science2367 9126.0 Science2367 9126.0 Social Studies284211125.6 Social Studies284211125.6 Technology Education 481 1925.3 Technology Education 481 1925.3 World Language1745 7623.0 World Language1745 7623.0 Totals 19659 78625.0

13. High School Average Class Size by Department Art 251 927.9 Art 251 927.9 FACS 165 627.5 FACS 165 627.5 Health 215 826.9 Health 215 826.9 English/Reading 17266327.4 English/Reading 17266327.4 Mathematics 16386027.3 Mathematics 16386027.3 Music 5941442.4 Music 5941442.4 Physical Education 3781329.1 Physical Education 3781329.1 Science 15746026.2 Science 15746026.2 Social Studies 18346428.7 Social Studies 18346428.7 Business Education 266 627.7 Business Education 266 627.7 World Language 13405524.4 World Language 13405524.4 Totals 9881 35827.6

14. 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%)

15. 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

16. 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

17. Questions?