1. October 22, 2013

2. Committee Members

3. No cell phones No predetermined solutions Respect ALL comments Work towards 100% participation Work towards consensus No side bars Attend ALL sessions Honor time Commitments

4. Preston Smith

5. Principal Owner Business Information Services, LLC

6. Our credentials Completed more than 200 studies and school district projects in 11 states since 2004. 10 years as a reporter, 5 years in Washington Master’s in Public Administration and Statistics 2 years as a performance auditor for City of Kansas City. 10 years as a data manager

7. Population Trends, 1970-2010 During the last 40 years, population in the district has dispersed beyond the city’s core.

8. Summary Demographics Here’s the distribution of the students for this year. They follow closely the distribution of schools

9. Summary Demographics Among the area districts, only Blair Oaks has had a higher enrollment growth

10. Summary Demographics Since 2007, the district’s enrollment has increased steadily.

11. Population Trends: Erratic Kindergarten enrollment

12. Additional Facts

13. Enrollment Trends

14. Additional Facts

15. Findings Solid and steady enrollment growth projected

16. Findings There is a wide range in F/R enrollment at the schools.

17. Findings The high school is overcrowde d and four elementarie s are nearly overcrowde d

18. Outlook/Changes There is a core area where there is large numbers of students migrating into and out of.

19. Outlook/Changes Good enrollment growth is possible in the western and northern areas, with the district’s core in the city.

20. Thank you

23. What are the obvious implications this data has on our work (preK – 12)? What additional data/information might we need to consider to support our work? Group Reports

24. Planning Committee Logistics Facilities Assessment Town Hall Meeting - November 17 th Future Meeting Dates

26. Adjourn