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HomeMy WebLinkAbout2009-10-Lexington Public Schools Enrollment Report 2004-2009 LEXINGTON PUBLIC SCHOOLS ENROLLMENT REPORT 2004-05 TO 2009- 10 ENROLLMENT REPORT 2004-05 to 2009-10 TABLE OF CONTENTS • Report Introduction page 4 • Methodology Used page 4 • Enrollment Overview page 4 • Grade Level Growth page 5 • Accuracy of Projections page 6 • Deviations from Projections page 7 • Elementary Classroom Space Overview page 8 • Enrollment Demographics page 9 • Trends to Watch page 10 Enrollment charts and graphs follow the narrative on the pages indicated. • Graph. Actual and Projected Enrollment 1981 to 2015 page 12 • Chart Actual and Projected Enrollment 1981 to 2015 page 13 • Chart Percent of Change page 14 • Graph. Percent of Change page 15 • Chart Percent of Change by Elementary School page 16 • Graph. Percent of Change by Elementary School page 17 • Chart Percent of Change by Secondary School page 18 • Graph Percent of Change by Secondary School page 19 • Chart Actual vs Projected FY 2005 Enrollment page 20 • Chart Actual FY 2004 vs Actual FY 2005 Enrollment page 21 • Graph. This Year's Enrollment by Grade page 22 2 • Chart October 1 Enrollment by Elementary Classroom page 23 • Chart Actual FY 2005 vs Projected FY 2006 Enrollment page 24 • Graph. Next Year's Enrollment by Grade page 25 • Chart. FY 2006 by Elementary Classroom. 128 rooms page 26 • Chart FY 2006 Enrollment by Elementary Classroom. 130 rooms page 27 • Chart Actual Enrollment 2004-05 page 28 • Chart Projected Enrollment 2005-06 page 29 • Chart. Projected Enrollment 2006-07 page 30 • Chart. Projected Enrollment 2007-08 page 31 • Chart Projected Enrollment 2008-09 page 32 • Chart. Projected Enrollment 2009-10 page 33 • Appendix A Out of District Transfers FY 03-04 and FY 04-05 • Appendix B Private School Report 3 ENROLLMENT REPORT 2004-05 to 2009-10 Introduction The pnmary purpose of this report is to provide an overview of the current year's enrollment based on official October 1, 2004 counts, a comparison of projected enrollment for the next one to five years, as well as an historic context of past years' enrollment trends. The information is presented to assist in planning thoughtfully and adequately for staffing,supplies, equipment and space. As with all numerical analyses there are a variety of ways of mterpreting information. Thorough understanding of this information should provide for responsible planning and decision making m the months to come. Methodoloiv Used Consistent with previous years, the enrollment projections were calculated by combining current enrollment and census data for children ages 0-5 years, and applying a computerized cohort survival calculation that relies on actual historic enrollment for the prior three-years. As one reads this year's Enrollment Report publication, keep in mind that projected enrollment figures are just that, forecasts based on birth rates, census data and a three year enrollment trend in the Lexington Public Schools. The further out the less reliable the figures. Enrollment Overview The FY 2004-05 enrollment for Lexington Public Schools, as measured on October 1, 2004 for FY 2005, totals 6,133 students. This represents an increase of 13 students or .2 percent from last year and 28 students fewer than the projected enrollment. Student enrollment is expected to increase in FY 2005-06 by 40 students, or 7 percent overall. Through FY 2007, enrollment is projected to remain relatively level, then decrease by 4 percent in FY 2007-08 Over the last ten years enrollment growth exceeded 20%. Each level grew at a different rate of substantial growth. Since 1995,elementary school enrollment has grown by 7 6%, middle school enrollment by 28.7% and high school by 38.1%. For the next five years, elementary is forecasted to decrease by 10%, middle to 1% and high will continue by increase at a decreased rate of 7 8%. The following chart shows historic and projected trends in enrollment and indicates that the dip in enrollment is a trend that may unlikely continue. Enrollment is forecasted to continue to ebb and flow from year to year but remain on an upward climb. 4 1 LEXINGTON PUBLIC SCHOOLS Actual Total Enrollment: FY 1981 to FY 2005 Projected Total Enrollment: FY 2006 to FY 2015 7000 6000 5000 - _ _ 1 i _ _ : . r , 7 ir - -__,f__41._,,,,_I_,?-,„4-_ ',.„--,_'''_ 7. 3000 ' ' - hillt - r _ - 1 - - 1E, 7:: iii 'Hi' _l 2000-- _ ---,-..4._,,F., ' .a . "� R1 V1 (� O1 .-. ,1 n l` O1 ... til V1 (� 01 K1 N 00 00 00 00 00 Os OS ON ON O O O O O _ O+ O1 O1 O1 T 01 0 O\ O1 O1 O O O N ON O OE E t t t E t E O N N N N N N i' t t t w w E Grade Level Growth This year, the ninth grade reports the highest enrollment of all grades at 543 students. Next most populated grade is eighth at 521 students, then fifth grade at 518 students. The grade with the lowest enrollment is kindergarten with 354 students. In FY 2006, enrollment will shift and the largest projected grades levels can be expected at 10th, 9th and 6th Each year the number of incoming students m kindergarten is compared with the number of outgoing students in grade 12. FY 2002 marked the first time in several years that the number of students enrolling in kindergarten was less than the number entering grade 12 and between FY 2005 and FY 2010, the number of students entering the school system at kindergarten is projected to be r k lower than the number of students graduating from grade 12. The graph on the next page illustrates the past and projected trends of incoming kindergarten enrollment versus outgoing graduating seniors through 2010 5 - l Kindergarten vs. Grade 12 Enrollment: 600 _ 1995-95 to 2009-10 T 600 500 — — '500 ®K a 400 — _ _ _ _ --4--G 12 — 400 0 300 — — — _ — - = = = = — 300 `«. � O I z 200 — — 200 Z loo - — — — - - — — — — — — — loo 0 —=+_+=-+-_+_+=+_+I— i — I I - 0 94- 95- 96- 97- 98- 99- 00- 01- 02- 03- 04- 05- 06- 07- 08- 09- 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 School Year The ten year forecasts from FY 2005 through FY 2015 anticipate a reversal in this trend with kindergarten growing at a higher rate than grade 12 during the out-years. During the next five years, kindergarten enrollment in Lexington is expected to continue at level enrollment with the exception of a one year forecasted dip in 2009 However, it should be noted that the least accurate numbers in the projections are those for kindergarten five years out as these are the children who are just born. Thus, change in enrollment should be viewed with caution when viewing this group Accuracy of Projections The cohort survival ratio collectively encompasses migration in and out of the schools, retention in the same grade, dropouts and transfers, births and deaths, and home construction. The ratio with which Lexmgton Public Schools uses to project enrollment will continue to be evaluated closely This year's projection was within .50 percent accuracy of expected enrollment. A summary of the percent accuracy of enrollment projections since FY 1997 is illustrated in the table to follow. 6 r School Year 1 Percent Accuracy FY 1998 .34% FY 1999 .50 % FY 2000 1.21 % 1 FY 2001 12 % FY 2002 47 % 1 FY 2003 1 08 % FY 2004 1.53 % FY 2005 .50% If the average one year difference between projection and actual enrollments is less than one percent for the last eight years, what is the deviation m enrollment forecasts made five years ago? In November 1999 projections were made for FY 2005 The accuracy of enrollment projections by level is noted below. • Elementary enrollment projected in 1999 for FY 2005 was projected to have 2,598 students enrolled. Actual enrollment is 2,700 Difference is an underestimation of 102 students, or 3 9% • Middle projected in 1999 at 1483 Actual is 1506 Difference is 23 students, or 1 6% • High projected in 1999 at 1889 Actual is 1927 Difference is 38, or 2 0%. • Total projected in 1999 at 5970 Actual is 6133 Difference is an underestimation of 163 students, or 2.7%. The FY 05 projections made in 1999 were understated within 2% of actual figures at the secondary level. The projections for elementary school enrollment compared with actual were substantially lower Deviations from FY 2005 Projections The deviations from enrollment projections made in October, 2003 (FY 04) for FY 2005 break down to the following figures by grade: 1t 7 p§ 3 Grade K 1 2 3 4 5 6 7 8 9 10 11 12 Total Proj. 377 471 421 461 478 525 508 479 511 546 483 466 435 6,161 Act. 354 449 429 468 482 518 503 482 521 543 475 465 444 6,133 Diff. (23) (22) 8 7 4 (7) (5) 3 10 (3) (8) (1) 9 (28) %difference -0.5% The most significant deviations in projected versus actual enrollment occurred in kindergarten and first grade. It is unclear exactly what caused the decline in actual first grade and kindergarten enrollments versus projections. Perhaps parents choose to keep their children enrolled in pnvate -kindergarten for an additional year, to enroll in private full day versus public part day, and/to move out of distract. Elementary Classroom Space Overview The School Committee's policy for classroom use was adopted in 1996 and called for a total of 158 full-sized rooms for classroom instruction and 12 rooms for music and art instruction. In addition, the School Committee's Policy described additional dedicated instructional spaces for each elementary school to achieve equity in instruction district-wide. Some of the dedicated spaces described in the policy set forth in 1996 include special education learning centers and foreign language classrooms. In FY 2004-05, the total number of full-sized classrooms available for use in the elementary schools is 145 128 are in use for regular classroom instruction. Of the 17 remaining full-sized classrooms, ten are allocated to special education (intensive learning and resource rooms) in-district programs (two at Bowman, two at Bridge, one at Estabrook, one at Fiske, one early childhood program at Harnngton, and three at Hastmgs. The remaining rooms are used for music and art. All other music and art programs are being delivered in less than full-sized rooms or on carts. The computer labs are set up in what is referred to as under-size classroom spaces. An overview of classroom space and usage by school building is summanzed below. Bowman 20 classrooms, plus full size art and music rooms Bridget 24 classrooms, plus full size art and music rooms Estabrook 23 classrooms, plus full size art and music rooms 8 F Fiske 20 classrooms, art on a cart and full size music rooms Harrington 18 classrooms, plus art in cafeteria, under-size music room Hastings 23 classrooms,plus art in cafeteria, under-size music room There are 20 modular classroom units located at the six elementary schools 2 installed in 1999 at Bowman, 3 installed in 1989 at Estabrook; 2 installed in 1999 and 1 installed in 1997 at Fiske (an additional modular umt was temporarily installed in 2002 and is used for preschool. This unit will be returned when the preschool moves into the new Harrington); I installed in 1999 and 3 in 1998 at Harrington, and 4 installed m 1998 and 4 more installed in 2001 at Hastings. Modular classroom units are built for an average life expectancy of 11 years. Projected FY 2006 enrollment by school, grade and classroom was calculated based on LEA contractual obligations and School Committee preferred ratios, which are 18 students per classroom at Kindergarten, 22 students per classroom at first and second grades and 24 students per classroom at grades 3 to 5 Included in the enrollment report are three Elementary Classroom Charts. One provides FY 2005 actual enrollment by grade and classroom, with a total of 128 rooms. For FY 2006, two charts have been included for comparative purposes. One maintains the 128 classrooms. The second shows two adjustments to bring fifth grade rooms within preferred ratios increasing the number of rooms to 130 In order to sustain high levels of quality teaching and learning for students with wide ranging abilities, it is of great importance that preferred class sizes be maintained. Enrollment Demographics FY 2005 METCO enrollment in FY 2005 totals 260 students, down from prior years' levels as high 290 Special Education enrollment in district has leveled at 2005 students, but as a percentage to total has decreased from over 20% three years ago to 16% this year The percentage of free and reduced lunch students is approximately 3% this year, consistent with last year The number of English Language Learners as a population of students has increased over the last year The number of families seeking out of neighborhood school transfers has decreased over last year, declining from 165 students to 145 students. In the spring of 2004,private school enrollment growth remained the same as the pnor year For the 9 r first time in more than ten years, private school enrollment showed no growth making up 8.4% of the population of Lexington's school-age residents. Public and Private School Enrollment: Percentage Growth FY 1994 to FY 2004 9.0%- L �e 7.0% - - — s.0%- 5 Cr i 40% ._4 3.0% 00% vr97 School YewsFY" FY 99 FY00 FY" FY" FY03 FYa Trends to Watch The growth of Lexington's school-age population is expected to increase as new residential developments and multi-unit homes become occupied over the few next years. Although the number of "infills," homes that are scheduled for tearing down and rebuilding, is expected to remain consistent within the next year the number of new residential developments is on the increase. The increase in enrollment as a result of the new developments is NOT factored into enrollment growth. The Town of Lexmgton's Planning Department reports the following new units to become occupied sometime during the FY 2005-06 school year• • Clelland Road,two new homes—Harrington district • Hazel Road, eight new units—Estabrook district • Glenn Road South, two new units—Harnngton district • Summer Street, four new units -Harrington district In addition, an eighteen unit residential development on Bedford Street (in the Estabrook district) is forecasted to become occupied during the FY 2005-06 school year 10 L Avalon Bay is expected to generate enrollment beginning in the FY 2007 school year Through the efforts of School Committee, Board of Selectmen and Town Meeting, an Education Trust Fund Escrow Agreement has been formed to cover$7,100 of per pupil costs for each student beyond 111 An additional trend to watch is the timing during which enrollment increases. Between the schools years of 2000 and 2002, Lexington Public Schools saw little net growth. In 2003, a net increase of 45 students occurred between October 1 and April 1 In 2004, we saw an increase of 47 students between October 1 and March 1 This incremental growth is not captured in our enrollment projections. Should the trend continue a third year, a recommendation for unallocated resources may become necessary } 11 -1 LEXINGTON PUBLIC SCHOOLS Actual Total Enrollment: FY 1981 to FY 2005 Projected Total Enrollment: FY 2006 to FY 2015 7000 - 6000 - - - --� 3 mm- 11 =- _ _ = - = = 5000 --_ _ r2 i j-- ____--;-5_ E..4 - 3 4000 - j _ _ _1 =11; _ H -HHHH __-- ----_- = == -s=- - g. E SE = EE --r2illEilESEEEESE cn 3000 --- _ - _ _ — - = _ - _- - , _ _ '- _ _s_ - 2 2000 - _ _ _- _ ___ - - : _ _ 9 '- � = _ _ 1000 --'- _ - _ - - - _---_r- _. N. 1 , s _ N M d' h 00 01 O ,-, N M d' 00 en O •-, N M .7' tel vD h 00 O, O --+ NM �' In 00 00 00 00 00 00 00 00 00 01 O; O; 01 O; 01 C; O; Q; G`, O O O O O O O O O O s' •-+ _ 8 8 8 "" '"" "" "' "" ""' "" """ "" . ^" ^'+ ^" 'r 4-" -. - .-r -^. N N N N N N N N N N N N N N N N w w w w w w w w w w w w w w w w w w w w w w w w w w w w N October, 2004 LEXINGTON PUBLIC SCHOOLS DISTRICT ENROLLMENT HISTORY & PROJECTIONS `Fiscal Year Total Enrollment %Growth %Growth %Growth each year each five-year period each ten-year period I FY 1981 5439 I FY 1982 5382 -1.0% FY 1983 5107 -5.1% FY 1984 5179 1 4% FY 1985 4952 -4.4% -9.0% FY 1986 4713 -4.8% FY 1987 4564 -3.2% FY 1988 4436 -2.8% FY 1989 4370 -1.5% i FY 1990 4393 0.5% -6.8% -19.2%I I FY 1991 4502 2.5% I FY 1992 4588 1.9% I FY 1993 4706 2.6% FY 1994 4929 4 7% FY 1995 5075 3.0% 12.7% FY 1996 5276 4.0% FY 1997 5448 3.3% FY 1998 5570 2.2% FY 1999 5715 2.6% I FY 2000 5807 1.6% 10.1% 29.0% I FY 2001 5900 1.6% I FY 2002 5981 1 4% I FY 2003 5992 0.2% FY 2004 6120 2.3% FY 2005 6133 2.4% 3.9% FY 2006 6173 _0 9% FY 2007 6192 1 0% FY 2008 6165 -0 1% FY 2009 6017 -2.8% FY 2010 5996 -2.7% -2.9% 1.6% FY 2011 6161 2.4% M FY 2012 6277 4 7% IFY 2013 .6378 3.5% FY 2014 6494 3.5% I FY 2015 6602 3.5% 7.2% I- Lo October,2004 r-- _ LEXINGTON PUBLIC SCHOOLS PERCENT OF CHANGE BY GRADE LEVEL 1994/95--2009/10 Grades K-5 Grades 6-8 Grades 9-12 Systemwide # # # # Year Total %Chge Incr Total %Chge Incr Total %Chge Incr Total %Chge Incr 94-95 Actual 2510 1170 1395 5075 95-96 Actual 2621 4 4% 1221 4 4% 1434 2.8% 5276 4 0% 201 96-97 Actual 2726 4 0% 105 1278 4 7% 57 1444 0.7% 10 5448 3.3% 172 1 97-98 Actual 2724 -0 1% -2 1372 7 4% 94 1474 2.1% 30 5570 2.2% 122 98-99 Actual 2792 2.5% 68 1380 0.6% 8 1543 4 7% 69 5715 2.6% 145 99-00 Actual 2817 0.9% 25 1392 0,9% 12 1598 3 6% 55 5807 1 6% 92 00-01 Actual 2834 0.6% 17 1404 0.9% 12 1662 4 0% 64 5900 1.6% 93 01-02 Actual 2770 -2.3% -64 1492 6.3% 88 1719 3 4% 57 5981 1 4% 81 02-03 Actual 2704 -2.4% -66 1522 2.0% 30 1766 2.7% 47 5992 0.2% 11 03-04 Actual 2760 2.1% 56 1528 0 4% 6 1832 3 7% 66 6120 2.1% 128 04-05 Actual 2700 -2.2% -60 1506 -1 4% -22 1927 5.2% 95 6133 0.2% 13 05-06 Proj 2642 -2.1% -58 1531 1 7% 25 2000 3,8% 73 6173 0 7% 40 06-07 Proj 2604 -1 4% -38 1564 2.2% 33 2024 1.2% 24 6192 0.3% 19 07-08 Proj 2541 -2.4% -63 1551 -0.8% -13 2073 2.4% 49 1 6165 -0.4% -27 08-09 Proj 2443 -3.9% -98 1494 -3 7% -57 2080 0,3% 7 6017 -2.4% -148 09-10 Proj 2428 -0 6% -15 1491 -0.2% -3 2077 -0 1% -3 5996 -0,3% -21 Grades K-5 Grades 6-8 Grades 9-12 Systemwide .P.- %Change 7.6% 28.7% 38.1% 20.8% 1994-95 to 2004-05 2004-05 to -10.1% -1.0% 7.8% -2,2% 2009-10 Actual and Projected Enrollment by Grade Level 1994-95 to 2009-10 3,000 2,500 ....i a) 2,000 1,500 0111141. 1,000 —4—K-5 —1111-6-8 500 —*-9-12 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 School Year Ui October,2004 L LEXINGTON PUBLIC SCHOOLS r- PERCENT OF CHANGE BY ELEMENTARY SCHOOL 1994/95-2009/10 Note. Opening of Hastings School in 1994-95 Bowman Bridge Estabrook Fiske Harrington Hastings All Elementary Year Total %Chge Total %Chge Total %Chge Total %•Chge Total %Chge Total %Chge Total %Chge 94-95 Actual 509 479 488 353 380 301 2510 95-96 Actual 495 -2.8% 462 -3.5% 492 0 8% 364 3 1% 413 8.7% 395 31.2% 2621 4 4% 96-97 Actual 537 8,5% 491 6.3% 499 1 4% 394 8.2% 401 -2,9% 404 2.3% 2726 4 0% 97-98 Actual 539 0 4% 496 1 0% 483 -3.2% 394 0 0% 395 -1.5% 417 3.2% 2724 -0 1% 98-99 Actual 537 -0.4% 492 -0 8% 501 3 7% 430 9 1% 396 0.3% 436 4 6% 2792 2,5% 99-00 Actual 542 0,9% 494 0 4% 476 -5 0% 429 -0.2% 412 4.0% 464 6.4% 2817 0.9% 00-01 Actual 527 -2.8% 491 -0.6% 472 -0.8% 448 4 4% 411 -0.2% 485 4.5% 2834 0.6% 01-02 Actual 515 -2.3% 481 -2.0% 468 -0.8% 440 -1.8% 388 -5.6% 478 -1 4% 2770 -2.3% 02-03 Actual 467 -9.3% 510 6 0% 464 -0.9% 416 -5.5% 370 -4.6% 477 -0.2% 2704 -2.4% 03-04 Actual 450 -3 6% 528 3.5% 480 3 4% 416 0.0% 377 1.9% 509 6 7% 2760 2.1% 04-05 Actual 437 -2.9% 521 -1.3% 478 -0 4% 390 -6.3% 379 0.5% 495 -2.8% 2700 -2,2% 05-06 Proj. 438 0.2% 514 -1,3% 457 -44% 383 -1.8% 369 -2.6% 481 -2.8% 2642 -2.1% 06-07 Proj. 439 0.2% 511 -0.6% 446 -2.4% 364 -5.0% 366 -0.8% 478 -0.6% 2604 -1 4% 07-08 Proj. 448 2,1% 508 -0 6% 440 -1.3% 346 -4,9% 350 -4 4% 449 -6.1% 2541 -2,4% 08-09 Proj. 463 3.3% 480 -5.5% 443 0.7% 307 -11.3% 324 -7 4% 426 -5 1% 2443 -3.9% 09-10 Proj. 492 6.3% 477 -0 6% 430 -2.9% 310 1 0% 319 -1.5% 400 -6.1% 2428 -0.6% Bowman Bridge Estabrook Fiske Harrington Hastings All ,� %Change -14.1% 8.8% -2.0% 10.5% -0.3% 64.5% 7.6% ar 1994-95 to 2004-05 2004-05 to 12.6% -8.4% -10.0% -20.5% -15.8% -19.2% -10.1% 2009-10 1 r LEXINGTON PUBLIC SCHOOLS Actual ELEMENTARY Enrollment: 1981 to 2005 3000 :... ,1-1-1 71 alei 71: ..,. . 2500 --- -.4 . _. ---.::- ...7".-,_:._ :'...:?-- , - 7 2000 — - _ _ ,1- -..-1,. ,_:._: — _-.7.——- - .—•-.1!1:,..--—. -— _ = a _ .1 j z - _ •p 1500 -- — a _ " --:14: 1000 j _::- `j • - 3 _ - 2'a ., • — r 3 _ ..: '-;--1 . i I 0 _'"----T:.. ; I [ I •-,w w w w Vol w w w w w w October, 2004 LEXINGTON PUBLIC SCHOOLS PERCENT OF CHANGE BY SECONDARY SCHOOLS 1994/95--2009/10 Clarke Diamond High School Secondary # # # # Year Total %Chge Incr. Total %Chge Incr. Total %Chge Incr. Total %Chge Incr 94-95 Actual 648 522 1395 2565 95-96 Actual 694 7 1% 46 527 1.0% 5 1434 2.8% 39 2655 3,5% 90 96-97 Actual 683 -1.6% -11 595 12.9% 68 1444 0 7% 10 2722 2.5% 67 97-98 Actual 693 1.5% 10 679 14 1% 84 1474 2.1% 30 2846 4 6% 124 98-99 Actual 661 -4.6% -32 719 5.9% 40 1543 4 7% 69 2923 2.7% 77 99-00 Actual 706 6.8% 45 686 -4 6% -33 1598 3 6% 55 2990 2.3% 67 00-01 Actual 710 0.6% 4 694 1.2% 8 1662 4 0% 64 3066 2.5% 76 01-02 Actual 755 6.3% 45 737 6.2% 43 1719 3 4% 57 3211 4 7% 145 02-03 Actual 748 -0.9% -7 774 5.0% 37 1766 2.7% 47 3288 2.4% 77 03-04 Actual 758 1.3% 10 770 -0.5% -4 1832 3 7% 66 3360 2.2% 72 04-05 Actual 714 -5.8% -44 792 2.9% 22 1927 5.2% 95 3433 2.2% 73 05-06 Proj. 723 1.3% 9 808 2.0% 16 2000 3.8% 73 3531 2.9% 98 06-07 Proj. 736 1 8% 13 828 2.5% 20 2024 1.2% 24 3588 1 6% 57 07-08 Proj 753 2.3% 17 798 -3.6% -30 2073 2.4% 49 3624 1 0% 36 08-09 Proj 751 -0.3% -2 743 -6.9% -55 2080 0.3% 7 3574 -1 4% -50 09-10 Prof 751 0 0% 0 740 -0.4% -3 2077 -0.1% -3 3568 -0.2% -6 Clarke Diamond High School Secondary j - %Change 10.2% 51.7% 38.1% 33.8% 1994-95 to 2004-05 2004-05 to 5.2% -6.6% 7.8% 10.2% 2009-10 LEXINGTON PUBLIC SCHOOLS Actual SECONDARY Enrollment: FY 1981 to FY 2005 4000 - j3500 - 3000 -- -, 2500 - i j — t— ; - 1 a = = i = 1 1 2000tie _ '- .� - 1 ++ i i i -1500 - - l 1000 - - - i 1 7 { 1 a 500 - — 1— l -j I � — qq33i . 0 — - I _ -- N M cr 'n N 00 01 O r+ N cn V' In VC) N 00 01 O ---- N M "t in 0000 00 00 00 00 00 00 00 0\ 01 01 01 01 01 0\ 01 0\ O 0 0 0 0 a1 01 a\ 01 01 01 01 0\ o\ 0\ Cr', 01 0\ 01 01 Cr\ a\ 01 01 0 0 0 0 0 0 "-, .r ,..+ .-+ ,-./ ,-, .—r .- .-, "-, ,-, ,-, '-' .-- .—r .—, .-+ .-, N N N N N N ww w w w w w 4. w w w w w w w w ww w w October, 2004 1 II II II I __. -- ..-. -__.____-. - --. - -- --__--- -- .-. _----- _.- fr------ Lexington Public Schools __ I ACTUAL versus PROJECTED Enrollment for FY 2005 As of October 1,2004 'School K G1 G2 G3 G4 G5 I TOTAL G6 G7 G8 TOTAL G9 010 Gll G12 TOTAL'GRAND TOTAL Bowman P 73 68 72 73 74 91 451 Bowman A 58 65 70 77 78 89 437 difference (15) (3) (2) 4 4 (2) (14) Bridge P 74 97 91 90 93 89 534 Bridge A 70 92 95 87 90 87 521 difference (4) (5) 4 (3) (3) (2) (13) .Estabrook P 63 88 55 83 86 97 472 Estabrook A 66 81 59 89 84 99 478 difference 3 (7) 4 6 (2) 2 6 Fiske P 46 50 72 63 78 79 388 Fiske A 51 52 71 61 79 76 390 difference 5 2 (1) (2) 1 (3) 2 Harrington P 51 64 58 67 59 73 372 Harrington A 53 60 63 68 64 71 379 difference 2 (4) 5 1 5 (2) 7 Hastings P 70 104 73 85 88 96 516 Hastings A 56 99 71 86 87 96 495 difference (14) (5) (2) 1 (1) - (21) ITOTAL Elementary P 377 471 421 461 478 525 2,733 'TOTAL Elementary A 354 449 429 468 482 518 2,700 Elementary difference (23) (22) 8 7 4 (7) (33) Clarke P 237 237 245 719 Clarke A 228 234 252 714 difference -9 3 7 -5 Diamond P 271 242 266 779 I Diamond A 275 248 269 792 (difference 4 6 3 13 {TOTAL Middle P 508 479 511 1498 TOTAL Middle A I 503 482 521 1506 Middle difference -5 3 10 8 High School P 546 483 466 435 1930 High School A 543 475 465 444 1927 TOTAL High P 546 483 466 435 1930 TOTAL High A 543 475 465 444 1927 High difference -3 -8 -1 9 -3 GRAND TOTAL P 377 471 421 461 478 525 2,733 508 479 511 1498 546 483 466 435 1930 6,161 GRAND TOTAL A 354 449 429 468 482 518 I 2,700 503 482 521 1506 543 475 465 444 1927 6,133 tv TOTAL difference (23) (22) 8 7 4 (7)1 (33) (5) 3 10 8 (3) (8) (1) 9 i (3) (28) O %difference -1.2% 0.5% -0.2% -0.5% Official October 1 Enrollment Counts for FY 2004-05 P I Lexington Public Schools ACTUAL Enrollment FY 2004 vs.ACTUAL Enrollment FY 2005 As of OCTOBER 1 'School K G1 G2 G3 G4 G5 TOTAL G6 G7 G8 TOTAL G9 G10 Gll G12 TOTAL GRAND TOTAL Bowman FY 04 58 70 71 74 89 88 450 Bowman FY 05 58 65 70 77 78 89 437 difference (5) (1) 3 01) 1 03) Bridge FY 04 83 90 88 92 87 88 528 Bridge FY 05 70 92 95 87 90 87 521 difference (13) 2 7 (5) 3 (1) (7) Estabrook FY 04 76 54 80 86 95 89 480 Estabrook FY 05 66 81 59 89 84 99 478 difference (10) 27 (21) 3 (11) 10 (2) Fiske FY 04 42 70 60 78 77 89 416 Fiske FY 05 51 52 71 61 79 76 390 difference 9 (18) 11 (17) 2 (13) (26) Harrington FY 04 53 57 65 59 72 71 377 Harrington FY 05 53 60 63 68 64 71 379 difference - 3 (2) 9 (8) 2 Hastings FY 04 90 72 82 88 94 83 509 Hastings FY 05 56 99 71 86 87 96 495 difference (34) 27 (11) (2) (7) 13 (14) TOTAL Elementary FY 04 402 413 446 477 514 508 2,760 TOTAL Elementary FY 05 354 449 429 468 482 518 2,700 Elementary difference (48) 36 (17) (9) (32) 10 (60) Clarke FY 04 233 244 281 758 Clarke FY 05 228 234 252 714 difference (5) (10) (29) (44) Diamond FY 04 238 265 267 770 Diamond FY 05 275 248 269 792 difference 37 (17) 2 22 ) TOTAL Middle FY 04 471 509 548 1528 TOTAL Middle FY 05 I 503 482 521 1506 Middle difference 32 (27) (27) (22) High School FY 04 482 469 442 439 1832 High School FY 05 543 475 465 444 1927 (TOTAL High FY 04 482 469 442 439 1832 'TOTAL High FY 05 543 475 465 444 1927 High difference 61 6 23 5 95 GRAND TOTAL FY 04 402 413 446 477 514 508 2.760 471 509 548 1528 482 469 442 439 1832 6.120 GRAND TOTAL FY 05 354 449 429 468 482 518 2,700 503 482 521 1506 543 475 465 444 1927 6,133 N TOTAL difference (48) 36 (17) (9) (32) 10 (60)1 32 (27) (27) (22) 61 6 23 5 95' 13 ~ %difference -2.2% -1.4% 5.2% 0.2% a. This Year's Enrollment by Grade 2004-05 1 I I I 311 ,w G10 _.. . s G9 { G2 G6 G4 x, G1 „ y 0 100 200 300 400 500 600 October,2004 1 PIP Elementary School Class Size OCTOBER 1 ENROLLMENT for 2004/2005 FY2005 Regular Sized K 1 1-2 2 2-3 3 3-4 4 4-5 5 Classrooms BOWMAN 19 21 24 26 21 22 20 22 21 25 19 22 20 19 22 25 26 19 22 ROOMS 19 23 Total 58 65 0 70 0 77 0 78 0 891 4371 BRIDGE 17 23 24 22 22 21 17 23 24 21 23 22 18 23 24 22 23 22 24 18 23 23 22 22 22 ROOMS Total 70 92 0 95 0 87 0 90 0 871 521 ESTABROOK 16 20 19 22 22 25 16 20 19 23 22 25 23 17 21 21 22 20 25 ROOMS 17 20 22 20 24 Total 66 81 0 59 0 89 0 84 0 99F-4781 FISKE 17 17 24 20 20 19 17 18 24 20 20 19 20 17 17 23 21 20 19 ROOMS 19 19 Total 51 52 0 71 0 61 0 79 0 761 3901 HARRINGTON 17 20 21 22 21 24 18 20 21 23 21 24 18 18 20 21 23 22 23 ROOMS Total 53 60 0 63 0 68 0 64 0 711 3791 HASTINGS 18 22 20 20 21 21 24 20 22 21 22 21 24 23 18 22 21 22 23 24 ROOMS 22 21 22 24 Total 56 88 20 62 0 86 0 87 0 961 4951 GRAND TOTAL 354 438 20 420 0 468 0 482 0 5181-27571 Preferred 18 22 22 24 24 24 Maximum 20 24 26 26 26 26 Average 18 21 20 22 22 21 23 Number of Classrooms 201 21 1 19 21 23 23 128 23 /lirLexington Public Schools ACTUAL Enrollment FY 2005 vs. PROJECTED Enrollment FY 2006 (School K GI G2 G3 G4 05 TOTAL G6 07 08 TOTAL G9 G10 Gil 012 TOTAL GRAND TOTAL Bowman FY 05 58 65 70 77 78 89 437 Bowman FY 06 76 66 66 73 78 79 438 difference 18 1 (4) (4) (10) 1 Bridge FY 05 70 92 95 87 90 87 521 Bridge FY 06 61 82 93 99 88 91 514 difference (9) (10) (2) 12 (2) 4 (7) Estabrook FY 05 66 81 59 89 84 99 478 Estabrook FY 06 60 77 82 63 90 85 457 difference (6) (4) 23 (26) 6 (14) (21) Fiske FY 05 51 52 71 61 79 76 390 Fiske FY 06 53 61 53 74 62 80 383 difference 2 9 (18) 13 (17) 4 (7) Harrington FY 05 53 60 63 68 64 71 379 Harrington FY 06 44 63 61 67 69 65 369 difference (9) 3 (2) (1) 5 (6) (10) Hastings FY 05 56 99 71 86 87 96 495 Hastings FY 06 68 63 101 74 87 88 481 difference 12 (36) 30 (12) - (8) (14) (TOTAL Elementary FY 05 354 449 429 468 482 518 2,700 (TOTAL Elementary FY 06 362 412 456 450 474 488 2,642 Elementary difference 8 (37) 27 (18) (8) (30) (S8) Clarke FY 05 228 234 252 714 Clarke FY 06 241 235 237 713 difference 13 1 (15) (1) Diamond FY 05 275 248 269 792 Diamond FY 06 285 282 251 818 difference 10 34 (18) 26 TOTAL Middle FY 05 503 482 521 1506 TOTAL Middle FY 06 526 517 488 1531 Middle difference 23 35 (33) 25 High School FY 05 543 475 465 444 1927 High School FY 06 523 542 473 462 2000 TOTAL High FY 05 543 475 465 444 1927 (TOTAL nigh FY 06 523 542 473 462 2000 High difference (20) 67 8 18 73 GRAND TOTAL FY 05 354 449 429 468 482 518 2.700 503 482 521 1506 - 543 475 465 444 1927 6,133 GRAND TOTAL FY 06 362 412 456 450 474 488 2,642 526 517 488 1531 523 542 473 462 2000 6,173 tv TOTAL difference 8 (37) 27 (18) (8) (30) (58) 23 3S (33) 25 (20) 67 8 18 73 40 %difference -2.1% 1.7% 3.8% 0.7% Reflects"Harrington Ten"adjustments to Clarke and Diamond grade 6 a Next Year's Projected Enrollment by Grade 2005-06 G12 Gil G10 ._ r 1111.- 7 G5 G3 G2 . . . _ G 1 _. K .., 0 100 200 300 400 500 600 L October,2004 Elementary School Class Size Projected Enrollment for fy 2005-06 FY2006 WITH 128 CLASSROOMS Regular Sized K 1 1-2 2 2-3 3 3-4 4 4-5 5 Classrooms BOWMAN 19 22 22 24 20 27 19 22 22 24 20 26 20 19 22 22 25 19 26 ROOMS 19 19 Total 76 66 0 66 0 73 0 78 0 791 4381 BRIDGE 16 21 24 25 22 23 15 21 23 25 22 23 15 20 23 25 22 23 24 15 20 23 24 22 22 ROOMS Total 61 82 0 93 0 99 0 88 0 911 5141 ESTABROOK 15 20 21 21 23 22 15 19 21 21 23 21 23 15 19 20 21 22 21 ROOMS 15 19 20 22 21 Total 60 77 0 82 0 63 0 90 0 851 4571 FISKE 18 21 18 19 21 27 18 20 18 19 21 27 19 17 20 17 18 20 26 ROOMS i 18 Total 53 61 0 53 0 74 0 62 0 801 3831 HARRINGTON 15 21 21 23 23 22 15 21 20 22 23 22 18 14 21 20 22 23 21 ROOMS Total 44 63 0 61 0 67 0 69 0 651 3691 HASTINGS 17 20 20 21 19 22 22 17 20 21 19 22 22 24 17 20 21 18 22 22 ROOMS 1 17 21 18 21 22 Total 68 60 20 84 0 74 0 87 0 881 481 GRAND TOTAL 362 409 20 439 0 450 0 474 0 488 2642 Preferred 18 22 22 24 24 24 ROOMS Maximum 20 24 26 26 26 26 128 26 ■ Elementary School Class Size Projected Enrollment for FY 2005-06 FY2006 WITH 130 CLASSROOM Regular Sized K 1 1-2 2 2-3 3 3-4 4 4-5 5 Classrooms BOWMAN 19 22 22 24 20 20 19 22 22 24 20 20 21 19 22 22 25 19 20 ROOMS 19 19 19 ; Total 76 66 0 66 0 73 0 78 0 791 4381 BRIDGE 16 21 24 25 22 23 15 21 23 25 22 23 15 20 23 25 22 23 24 15 20 23 24 22 22 ROOMS Total 61 82 0 93 0 99 0 88 0 911 5141 ESTABROOK 15 20 21 21 23 22 15 19 21 21 23 21 23 15 19 20 21 22 21 ROOMS 15 19 20 22 21 Total 60 77 0 82 0 63 0 90 0 851 4571 FISKE 18 21 18 19 21 20 18 20 18 19 21 20 20 17 20 17 18 20 20 ROOMS 18 20 Total 53 61 0 53 0 74 0 62 0 801 3831 HARRINGTON 15 21 21 23 23 22 15 21 20 22 23 22 18 14 21 20 22 23 21 ROOMS Total 44 63 0 61 0 67 0 69 0 651 3691 HASTINGS 17 20 20 21 19 22 22 17 20 21 19 22 22 24 17 20 21 18 22 22 ROOMS 17 21 18 21 22 Total 68 60 20 84 0 74 0 87 0 881 481 GRAND TOTAL 362 409 20 439 0 450 0 474 0 4881---27q Preferred 18 22 22 24 24 24 ROOMS Maximum 20 24 26 26 26 26 130 27 hir _ I Lexington Public Schools Actual Enrollment for FY 2004/05 School K G1 G2 G3 G4 G5 TOTAL 1 G6 G7 G8 TOTAL G9 G10 Gil G12 TOTAL GRAND TOTAL Bowman 58 65 70 77 78 89 437 437 Bridge 70 92 95 87 90 87 521 521 Estabrook 66 81 59 89 84 99 478 478 Fiske 51 52 71 61 79 76 390 390 Harrington 53 60 63 68 64 71 379 379 Hastings 56 99 71 86 87 96 495 495 ;TOTAL Elementary 354 449 429 468 482 518 2,700 1 2,700 Clarke 228 234 252 714 714 Diamond 275 248 269 792 792 TOTAL Middle 503 482 521 1506 1,506 High School 543 475 465 444 1927 1,927 'TOTAL High 543 475 465 444 1927 1,927 GRAND TOTAL 354 449 429 468 482 518 1 2,700 503 482 521 1506 543 475 465 4441 1927 6,133 N CO October,2004 1 Lexington Public Schools Enrollment Projections for FY 2005/06 1School K G1 G2 G3 G4 G5 TOTAL G6 G7 G8 I TOTAL G9 G10 Gll G12 TOTAL GRAND TOTAL Bowman 76 66 66 73 78 79 438 438 Bridge 61 82 93 99 88 91 514 514 Estabrook 60 77 82 63 90 85 457 457 Fiske 53 61 53 74 62 80 383 383 Harrington 44 63 61 67 69 65 369 369 Hastings 68 63 101 74 87 88 481 481 TOTAL Elementary 362 412 456 450 474 488 2,642 2,642 Clarke 251 235 237 723 723 Diamond 275 282 251 808 808 'TOTAL Middle 526 517 488 1531 1,531 High School 523 542 473 462 2000 2,000 'TOTAL High 523 542 473 462 2000 2,000 'GRAND TOTAL 362 412 456 450 474 488 2,642 526 517 488 1531 523 542 473 462 2000 6,173 N October,2004 I OF- Lexington Public Schools Enrollment Projections for FY 2006/07 !School K Gl G2 G3 G4 G5 I TOTAL G6 G7 G8 TOTAL G9 G10 Gll G12 TOTAL GRAND TOTAL Bowman 62 86 68 69 74 80 439 439 Bridge 70 70 83 97 101 90 511 511 Estabrook 58 68 79 85 64 92 446 446 Fiske 49 60 62 55 75 63 364 364 Harrington 50 51 64 63 68 70 366 366 Hastings 66 78 64 106 75 89 478 478 ITOTAL Elementary 355 413 420 475 457 484 2,604 2,604 Clarke 240 258 238 736 736 Diamond 258 284 286 828 828 'TOTAL Middle 498 542 524 1564 1,564 High School 489 522 542 471 2024 2,024 'TOTAL High I 489 522 542 471 2024 2,024 'GRAND TOTAL 355 413 420 475 457 484 I 2,604 498 542 524 1564 489 522 542 471 2024 6,192 w 0 October,2004 Lexington Public Schools Enrollment Projections for FY 2007/08 I School K G1 G2 G3 G4 G5 TOTAL G6 G7 G8 TOTAL G9 Gld G11 G12 TOTAL GRAND TOTAL Bowman 75 70 87 71 70 75 448 448 Bridge 70 79 71 87 99 102 508 508 Estabrook 70 66 70 82 87 65 440 440 Fiske 32 56 62 64 56 76 346 346 Harrington 41 57 52 67 64 69 350 350 Hastings 45 75 79 67 107 76 449 449 I TOTAL Elementary 333 403 421 438 483 463 2,541 2,541 Clarke 244 247 262 753 753 Diamond 244 266 288 798 798 'TOTAL Middle 488 513 550 1551 1,551 High School 525 487 520 541 2073 2,073 I TOTAL High 525 487 520 541 2073 2,073 'GRAND TOTAL 333 403 421 438 483 463 2,541 488 513 550 1551 525 487 520 541 2073 6,165 October,2004 r Lexington Public Schools Enrollment Projections for FY 2008/09 'School K Gi G2 G3 G4 G5 I TOTAL G6 G7 G8 TOTAL G9 G10 Gll G12 I TOTAL GRAND TOTAL Bowman 74 84 '71 91 72 71 463 463 Bridge 59 79 80 74 88 100 480 480 Estabrook 53 79 67 73 83 88 443 443 Fiske 27 38 57 64 65 56 307 307 Harrington 31 48 58 54 68 65 324 324 Hastings 39 52 76 82 68 109 426 426 ITOTAL Elementary 283 380 409 438 444 489 2,443 2,443 Clarke 249 252 250 751 751 Diamond 223 251 269 743 743 TOTAL Middle 472 503 519 1494 1,494 High School 552 524 486 518 2080 2,080 'TOTAL High 552 524 486 518 2080 21080 GRAND TOTAL 283 380 409 438 444 489 2,443 472 503 519 14941 552 524 486 518 2080 6,017 October,2004 r Lexington Public Schools Enrollment Projections for FY 2009/10 (School K Gl G2 G3 G4 G5 TOTAL 1 G6 G7 G8 TOTAL I G9 G10 Gll G12 TOTAL GRAND TOTAL Bowman 83 83 86 74 93 73 492 492 Bridge 83 67 80 83 75 89 477 477 Estabrook 60 61 80 70 74 85 430 430 Fiske 48 33 39 59 65 66 310 310 Harrington 48 37 49 61 55 69 319 319 Hastings 69 46 53 79 84 69 400 400 (TOTAL Elementary 391 327 387 426 446 451 1 2,428 1 I 1 2,428 Clarke 240 256 255 751 751 Diamond 257 228 255 740 740 1 TOTAL Middle I I 497 484 5101 1491 1,491 High School 521 550 522 484 2077 2,077 1 TOTAL High I I I I 521 550 522 4841 20771 2,077 1 I I I I GRAND TOTAL 391 327 387 426 446 451 I 2,428 1 497 484 5101 14911 521 550 522 4841 20771 5,996 w Lo October,2004 l I I OUT OF DISTRICT TRANSFERS SCHOOL YEAR 2003-04 _II I 1 t s/,T.a,.. s C'-',"7. .3-0 ii 0,A_i r r--> lNet Change Sending School Bridge 6 Receiving School !Bridge 8 i I -8 lEstabrook 1Estabrook 11 ` Fiske 1 2 Fiske 31 !Hartington 4 1Harrington 51 'Hastings 4 'Hastings 71 16 1 241 ! I I 1 — ---4,,,,...a I .w•z c i,1^.rd121r.g1.-.--_-'.:1/,'-`--,.' 1 Net Change Sending School Bowman I 81 Receiving School (Bowman 61 10 Estabrook I 3 Estabrook 1 Fiske 3 1 Fiske Hastings 2 Harrington I Harrington 3 Hastings 2 19 1 9 Sending School Bowman 1 1 Receiving School Bowman 1 Net Change Bridge 1I Bridge I 3 i -4 Fiske 3 Fiske I 10 Harrington 1 4 I Hartington I I Hastings 3 l Hastings 3 121 161 I Sending School Bowman 31 1 Receiving School Bowman 21 1Net Change I Bridge I Bridge 3 Estabrook 10 I 1 ,Estabrook 31 Harrington 8I IHanington 61 Hastings I 1 (Hastings 5 1 I 22 1 191 I I I I 1 Z f2'IigG I EROINSIMINMOVI 1 Net Change Sending School !Bowman I 5 Receiving School Bowman 4 -14 Bridge I !Bridge I 31 Estabrook I Estabrook I 4I Fiske 6 Fiske 8 1!Hastings I I !Hastings 61 111 251 1 1 I 11 �T✓Yc aL . -I ! t 1'.. I 1 Net Change 1 Sending School Bowman i 71 I Receiving School Bowman 4 13 ! Bridge ! 9 2 2 Bride Estabrook 3 Estabrook 3 ! Fiske 51 Fiske 1 Harrington 6 I Harrington 1 1 23 ! 1 10 ELEMENTARY TOTAL I I 1 TOTAL SENDING I 1031 I ! I I TOTAL RECEIVING I 1031 ! I I I I I 9,4DAr ,lertny f,s0L ' -q6,I a •. ,1 s cY3-,.HOOL Net Change Sending School Diamond fir 3 I Receiving School Diamond-Gr 1 14 -48 Diamond-Or 2 I Diamond-Gr 15 Diamond-Gr 2 1 Diamond-Gr ti 26 I 7 I I 55 I i,a F.;i'u G.r: `,,ir;=L_;.i.,;OOL F. M +�i11D18 CHOOL I 1Net Change Sending School Clarke-Gr 6 1 1 Receiving School Clarke-Gr 6 31 I 48 ( Clarke-Gr 7 14 87 21 Clarke-Gr 8 261 55 7! SECONDARY TOTAL I ! 1 TOTAL SENDING 62 I TOTAL RECEIVING 62 1 1 I 1 1 I 1 i 1 1_ I 1 TOTAL TRANSFERS ALL SCHOOLS I 1 1 SENT 165 RECEIVED 165 I I 1 1 1 1 I Summary does not include non-resident students I I I I 1 APPENDIX A Central Office Page 1 11/22/2004 AL OUT OF DISTRICT TRANSFERS SCHOOL YEAR 2004-2005 I 1 I I 1 ;-:Ft©i1. 6,e;tip. ,, z 1; I !Net Change Sending School !Bridge 5 Receiving School 'Bridge I 7 I -14 lEstabrook I I IEstabrook I 2 I IFiske I 1 I (Fiske I 6 [Harrington I 3 I 'Harrington I 6 I 'Hastings 4 I !Hastings 1 6 1L I 13 I I I 27 ®, xS g,P_ y,. 4: I %©11:° .e si I Net Change Sending School Bowman 71 Receiving School Bowman I 5 4 Estabrook 21 Estabrook I 1 Fiske 1 Fiske Hastings 1 'Harrington (Harrington 2 (Hastings 3 13 1 9 figklalaggaigiMM enES cERr:17aR - Sending School Bowman 2 Receiving School (Bowman Net Change Bridge 1 Bridge 2 0 Fiske 21 Fiske 5 1 Harrington 2 I Hartington Hastings 3 I I Hastings 3 101 1 10 77.01,41 -,-, II I I I .11 49 t„ ii. v - ',- NWOM Sending School Bowman 6 Receiving School Bowman 1 Net Change Bridge I I Bridge 1 6 Estabrook 51 Estabrook 2 (Harrington 81 I Hartington 4 I (Hastings I I Hastings 5 I I 191 I 13 I 1 IMMOAMRINSSIONMak Net Change Sending School !Bowman 6 Receiving School Bowman 3 -6 Bridge !Bridge 2 Estabrook lEstabrook 2 Fiske 4 I IFiske I 8 Hastings 2 I IHastings I 3 12 I I I 181 � I I I I I I I I I I e i;', i.i.:_1---'--,,,,--..,.-.., I 8QM8'lp N „MI Net Change Sending School Bowman I 6 Receiving School TBowman I 4 10 Bridge 3 Bridge I 1 Estabrook 3 Estabrook I 3 Fiske I 5 Fiske I Harrington 3 Harrington 2 20 10 I 1 I 1 ELEMENTARY TOTAL I I I TOTAL SENDING I 871 TOTAL RECEIVING I 87 I I I Winiktifilim I I I _ I I IBROMiSSIMAIIMMIEIMPHOOL _ Net Change Sending School Diamond-Gr EI 2 Receiving School Diamond-Gr g 15 -32 Diamond-Gr li 5 Diamond Gr 12 1 I Diamond Gr 9 6 Diamond-Gr d 18 I I I 13 I 1 I 45 I I I I I I ai•?I I Mi l[ 10 OOL IiiReftiifiDfi4MONEMMINACHOOL Net Change Sending School Clarke-Gr 6 15 Receiving School Clarke-Gr 6 2 32 1 Clarke-Or 7 12 (Clarke Gr 7 5 Clarke Gr 8 18 (Clarke-Gr 8 6 I 45 I I 13 I SECONDARY TOTAL TOTAL SENDING 58 I TOTAL RECEIVING 58 1 I TOTAL TRANSFERS ALL SCHOOLS I ISENT 1 145 I IRECEIVED I 145 I I I I I I I I I I I I I I I Summary does not include non-resident students I APPENDIX A Central Office Page 1 11/22/2004 Lexington Public Schools Public and Private School K-12 Enrollment FY 1993-94 to FY 2002-03 LEXINGTON DATA FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY 00 FY 01 FY 02 FY 03 Total Public School Enrollment 4771 4978 5127 5329 5513 5629 5794 5891 5982 6061 6073 Included Vocational School and Collaborative Programs Percentage Growth 4.3% 3.0% 3.9% 3.5% 2.1% 2.9% 1 7% 1 5% 1 3% 0.2% Five Year Average Growth 3.4% 1 5% Total Private and Parochial School Enrollment 356 380 401 412 427 429 439 478 518 545 566 In and Out of State,Includes Special Education Placements Percentage Growth 6.7% 5.5% 2.7% 3 6% 0.5% 2.3% 8.9% 8.4% 5.2% 3 9% Five Year Average Growth 3.8% 5 7% TOTAL 5127 5358 5528 5741 5940 6058 6233 6369 6500 6606 6639 Percentage of Private and Parochial School to Total Enr. 6.9% 7.1% 7.3% 7.2% 7.2% 7.1% 7.0% 7.5% 8.0% 8.3% 8.5% 1d ro tt 2 t7 H D4 tz7 March,2004 1 Lexington Public Schools Percentage Growth of Private and Parochial School Enrollment by Grade FY 1990,FY 1995,FY 2000,FY 2004 K 1 2 3 4 5 6 7 8 9 10 11 12 TOTAL FY 1990 Enrollment by Grade 25 9 14 17 19 14 13 19 22 33 34 34 30 283 98 54 131 Percent to Total 8.8% 3.2% 4.9% 6.0% 6.7% 4.9% 4.6% 6.7% 7.8% 11 7% 12.0% 12.0% 10.6% 100.0% Percent to Total by Level 34.6% 19 1% 46.3% Percent to Total by Level Less Kindergarten 25.8% FY 1995 Enrollment by Grade 21 18 26 13 27 21 24 22 18 30 32 33 23 308 Percent to Total 6.8% 5.8% 8.4% 4.2% 8.8% 6.8% 7.8% 7 1% 5.8% 9 7% 10.4% 10.7% 7.5% 100.0% Percent to Total by Level 40.9% 20.8% 38.3% Percent to Total by Level Less Kindergarten 34 1% FY 2000 Enrollment by Grade 55 33 30 34 23 31 34 47 35 43 37 36 27 465 Percent to Total 11.8% 7 1% 6.5% 7.3% 4.9% 6.7% 7.3% 10.1% 7.5% 9.2% 8.0% 7 7% 5.8% 100.0% Percent to Total by Level 44.3% 24.9% 30.8% Percent to Total by Level Less Kindergarten 32.5% , FY 2004 Enrollment by Grade 56 39 21 31 35 40 44 51 49 54 64 70 83 637 Percent to Total 8.8% 6.1% 3.3% 4.9% 5.5% 6.3% 6.9% 8.0% 7 7% 8.5% 10.0% 11 0% 13 0% 100.0% Percent to Total by Level 34.9% 22.6% 42.5% Percent to Total by Level Less Kindergarten 26.1% i ro rt g H 8 td March,2004 FY 2004 PRIVATE SCHOOLS: The number of Lexington residents enrolled in private schools,K-12. This list excludes special education private placements: Arlington Catholic High School 13 Arlington Children's Center 1 Armenian Sisters' Academy 2 Atrium School 3 Bartlett School 5 Beacon High School 3 Beaver Country Day School 8 Belmont Day School 26 Belmont Hill School 26 Boston College School 1 Boston Higashi School 2 Brewster Academy 1 Brunmer and May School 4 Buckingham Browne&Nichols School 46 Cambridge Friends School 8 Cambridge Montessori 6 Cambridge School of Weston 10 Chapel Hill—Chauncy Hall School 9 Commonwealth School 1 Concord Academy 15 Cushing Academy 2 Dana Hall School 7 Dexter 2 Eagle Hill School 1 Ecole Bihnque 53 Fenn School 14 Fessenden School 13 German School 8 Groton School 1 Lawrence Academy at Groton 4 Lexington Christian Academy 32 Lexington Montesson School 48 Maimomdes School 5 Malden Catholic 1 Matignon High School 2 Middlesex School 2 Milton Academy 3 Mt. Hope Christian Academy 2 Nashoba Brooks School of Concord 6 Newton County Day School 7 Noble and Greenough School 8 Our Lady Comforter of the Afflicted 4 APPENDIX B April,2004 Phillips/Andover Academy 3 Shady Hill School 17 Solomon Schechter Day School 8 Southfield School 2 St. Agnes School 11 St. Charles Elementary 2 St. John's Prep 2 St. Joseph School 1 St. Paul's School 1 The Sudbury Valley School 1 The Meadowbrook School 2 The Rivers School 9 The Victor School 3 Windsor 21 Waldorf School 52 Westgate Christian Academy 1 Williston-Northampton School 1 Willow Hill School 1 APPENDIX B April,2004