ANOKA-HENNEPIN DISTRICT 11
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1 K-1 ANOKA-HENNEPIN DISTRICT 11 October 1, 2016 ENROLLMENT REPORT
2 K-2 October 24, 2016 To: School Board Members Cabinet Members From: Joel VerDuin, Chief Technology & Information Officer Michelle VanDenTop, Director Technology & Information Services Nick Herman, Educational Data Coordinator October 1, 2016 Enrollment Report The October 1 report is an accounting of the annual projection cycle which uses a number of assumptions, processes and data sources. Attached is the October 1, 2016 enrollment counts report. The report includes: Fall Enrollment Summary (Pages 1 and 1a) Elementary Counts & Trends (Pages 2 to 2b) Secondary Counts & Trends (Pages 3 and 3a) Ethnicity by School & Trends (Pages 4 and 4a) ESL by School by Service Level (Page 5) F/R (Free & Reduced) Counts & Trends (Pages 6 and 6a) Total Enrollment The total K-12 enrollment summary (page 1) shows an overall increase of 644 students from 2015 to The October 1 count shows 476 more students than originally projected. Compared to projected Elementary o Kindergarten enrollment has 85 less students than projected. o Grades 1-5 are up 235 students from projected. o K-5 counts were 150 students more than projected Middle School o The middle schools showed an increase from projection, up 126 students. High School o There are 203 more students than projected at the high schools. Compared to last year s Oct 1 Elementary o Kindergarten counts increased by 70 students from the previous year. o Grades 1-5 count increased by 162 students from the previous year. o The K-5 elementary count increase by 232 students from the previous year. Middle School o The middle school count increased by 223 students from the previous year. High School o The high school student count increased by 189 students from the previous year. The secondary counts include those students participating in the S.T.E.P. program. The number of students participating on a full or part time basis from each of the high schools is listed on the bottom of the secondary counts page.
3 K-3-1- Fall Enrollment Summary October 1, 2016 Actual Actual Actual Actual Actual Actual 15 to Proj % Grade Level Oct 1, 2012 Oct 1, 2013 Oct 1, 2014 Oct 1, 2015 Oct 1, 2016 Diff Projected Diff Diff K 2,641 2,557 2,639 2,525 2, , % ,540 13,756 13,633 13,685 13, , % Elementary 16,181 16,313 16,272 16,210 16, , % 6-8 8,634 8,506 8,556 8,601 8, , % ,943 11,827 11,650 11,745 11, , % Secondary 20,577 20,333 20,206 20,346 20, , % K - 12 Totals 36,758 36,646 36,478 36,556 37, , % Alternative Day SPED Sites K - 12 Day Totals 37,625 37,399 37,129 37,232 37, Alternative Night EC Spec Ed ** KR Preschool PLUS 68 * PreK - 12 Totals 38,678 38,449 38,191 38,292 39, * Includes full-time, part-time and dual-enrolled students ** New Kindergarten Readiness Preschool PLUS Program.
4 30,906 31,530 32,190 32,653 33,191 34,194 35,144 36,129 37,041 37,395 38,245 39,024 39,326 39,947 39,948 39,939 39,836 39,800 40,151 40,104 39,819 39,164 38,559 38,181 37,532 37,170 36,758 36,646 36,478 36,556 37,200 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5, K-4 Anoka-Hennepin ISD11 Total Enrollment History October 1 Fiscal Year -1a- Students Enrolled
5 Elementary Counts October 1, K-5 School Name Sch# K Gr 1 Gr 2 Gr 3 Gr 4 Gr 5 Total Projected -2- Projected Diff Adams Elementary School Andover Elementary School Champlin Brooklyn Park Crooked Lake Elementary Dayton Elementary School Eisenhower Elementary Evergreen Park Elementary Franklin Elementary School Hamilton Elementary School Hoover Elementary School Jefferson Elementary School Johnsville Elementary Lincoln Elementary School Madison Elementary School McKinley Elementary School Mississippi Elementary Monroe Elementary School Morris Bye Elementary Oxbow Creek Elementary Ramsey Elementary School Rum River Elementary Sand Creek Elementary University Ave Elementary Wilson Elementary School October 1, 2016 Elem Totals , Projected Difference from Projected ISD 11 October 2016 Fall Summary 10/11/2016
6 Kindergarten October 1 Enrollment ,000 K Enrollments K-6-2a- -2a- 3,500 Number of Students 3,000 2,500 2,000 3,005 3,003 2,857 2,864 2,772 2,687 2,768 2,680 2,723 2,562 2,648 2,690 2,605 2,608 2,641 2,557 2,639 2,525 2,595 1,500 Year K K 1 Year Enrollment Ch From Previous Year Enrollment Year , , ,066 #REF! , , , , , , , , , , , , , , , , to 01 2, , to 02 2, , to 03 2, , to 04 2, , to 05 2, , to 06 2, , to 07 2, , to 08 2, , to 09 2, , to 10 2, , to 11 2, , to 12 2, , to 13 2, , to 14 2, , to 15 2, , to 16 2,
7 K-7-2b- Elementary Enrollments Grades K - 5 October 1 Enrollment Number of Students Elementary K - 5 Enrollments Projected b Years Elementary 1-5 Enrollments Projected -2b- Number of Students Years Year Enrollment K , ,
8 Secondary Counts October 1, K-8-3- School Name Sch# Total Projected Projected Diff Andover High School , Anoka High School , Blaine High School , Champlin Park High School , Coon Rapids High School , High School Totals 2,997 3,119 2,948 2,870 11,934 11, Anoka Middle School , Coon Rapids Middle School ,203-1 Jackson Middle School , Northdale Middle School , Oak View Middle School , Roosevelt Middle School ,232 5 Middle School Totals 2,903 3,024 2,897 8,824 8, Secondary Totals 2,903 3,024 2,897 2,997 3,119 2,948 2,870 20,758 20, Projected Secondary 2,882 2,954 2, ,429 Difference Alternative & Special Education Programs School Name Sch# K Total A-H Regional High School A-H Technical High School Anthony Louis Compass BellCenter Compass On Line Alternative Day Totals A-H Regional Night School * Alternative Totals * Not full-time equivalent Early Childhood Spec Ed Accurate ** Bridges Rivertrail Learning Center Pathways Total Special Education Sites ,082 ** Part time students Sec Tech Ed Program 0198 Full Time Part Time Site Gr 10 Gr 11 Gr 12 FT Total Gr 10 Gr 11 Gr 12 PT Total Totals Andover High School Anoka High School Blaine High School Champlin Park High School Coon Rapids High School Alternative Schools STEP/STEP AHOL Out of District/Non Public STEP students are included in home high school counts above except the Out of District/Non Public 1,373 Gr 9 Gr 10 Gr 11 Gr 12 totals STEP Ahead On Line
9 K-9-3a- Secondary Enrollments Grades 6-12 October 1 Enrollment Number of Students 25,000 24,000 23,000 22,000 21,000 20,000 19,000 18,000 17,000 16,000 15,000 14,000 13,000 12,000 20,937 21,078 21,346 21,725 Secondary 6-12 Enrollments Projected 22,062 22,235 22,690 22,880 22,790 22,446 22,009 21,637 21,265 20,922 20,577 20,333 20,206-3a - 20,346 20,758 Years Number of Students 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 14,000 13,000 12,000 9,419 11,518 9,351 11,727 9,408 11,938 9,580 12,145 Middle School Grades 6-8 Enrollments Projected 9,637 9,667 9,711 9,699 9,565 Years High School Grades 9-12 Enrollments Projected 12,425 12,568 12,979 13,181 13,225 9,337 13,109 9,142 12,867 8,923 12,714 8,767 12,498 8,644 12,278 8,634 11,943 8,506 11,827 8,556 11,650-3a - 8,601-3a - 11,745 8,824 11,934 Gr 9-12 Gr 6-8 Year Enrollment Enrollment Enrollment , , ,152 9,692 8, ,737 10,003 8, ,101 10,368 8, ,552 10,728 8, ,265 11,182 9, ,550 11,314 9, ,937 11,518 9, ,078 11,727 9, ,346 11,938 9, ,725 12,145 9, ,062 12,425 9, ,235 12,568 9, ,690 12,979 9, ,880 13,181 9, ,790 13,225 9, ,446 13,109 9, ,009 12,867 9, ,637 12,714 8, ,265 12,498 8, ,922 12,278 8, ,577 11,943 8, ,333 11,827 8, ,206 11,650 8, ,346 11,745 8, ,758 11,934 8,824 Number of Students 11,000 10,000 9,000 8,000 7,000 Years
10 Ethnicity by School October 1, 2016 % School Name Enrolled NonWhite Native Am Asian Hispanic Black White Elementary Schools Adams Elementary School % Andover Elementary School % Champlin Brooklyn Park % Crooked Lake Elementary % Dayton Elementary School % Eisenhower Elementary % Evergreen Park Elementary % Franklin Elementary School % Hamilton Elementary School % Hoover Elementary School % Jefferson Elementary School % Johnsville Elementary % Lincoln Elementary School % Madison Elementary School % McKinley Elementary School % Mississippi Elementary % Monroe Elementary School % Morris Bye Elementary % Oxbow Creek Elementary % Ramsey Elementary School % Rum River Elementary % Sand Creek Elementary % University Ave Elementary % Wilson Elementary School % Elementary Totals % Middle Schools Anoka Middle School % Coon Rapids Middle School % Jackson Middle School % Northdale Middle School % Oak View Middle School % Roosevelt Middle School % Middle School Totals % High Schools Andover High School % Anoka High School % Blaine High School % Champlin Park High School % Coon Rapids High School % High School Totals % District Totals % % 8.27% 5.12% 12.63% 72.50% Year 37, % 1.48% 8.27% 5.12% 12.63% 72.50% Year 36, % 1.47% 7.76% 4.80% 12.04% 73.93% Year 36, % 1.44% 7.32% 4.49% 11.22% 75.52% Year 36, % 1.41% 6.95% 4.26% 10.66% 76.72% Year 36, % 1.38% 6.59% 4.08% 10.17% 77.78% Year 37, % 1.34% 6.50% 3.98% 10.06% 78.12% Year 37, % 1.32% 6.50% 3.94% 9.73% 78.52% Year 38, % 1.30% 6.42% 3.85% 9.42% 79.01% Year 38, % 1.33% 6.39% 3.60% 9.08% 79.60% Year 39, % 1.20% 6.19% 3.19% 8.33% 81.08% Year 39, % 1.15% 6.22% 3.04% 7.75% 81.84% K-10-4-
11 K-11-4a- District Percent Non White October 1 Percentages % 25.00% 20.00% October 1 Percentages Non White 18.92% 20.41% 20.99% 21.48% 21.88% 22.22% 23.28% 24.48% 26.07% -5a % 15.00% 10.00% 5.00% 0.00% % Percent by Ethnic Group Year NonWhite Native Am Asian Hispanic Black White % 1.25% 4.69% 2.09% 4.76% 87.21% % 1.25% 5.53% 2.29% 5.58% 85.35% % 1.20% 6.17% 2.72% 6.69% 83.21% % 1.15% 6.22% 3.04% 7.75% 81.84% % 1.20% 6.19% 3.19% 8.33% 81.08% % 1.33% 6.39% 3.60% 9.09% 79.59% % 1.30% 6.42% 3.85% 9.42% 79.01% % 1.32% 6.50% 3.94% 9.73% 78.52% % 1.34% 6.50% 3.98% 10.06% 78.12% % 1.38% 6.59% 4.08% 10.17% 77.78% % 1.41% 6.95% 4.26% 10.66% 76.72% % 1.44% 7.32% 4.49% 11.22% 75.52% % 1.47% 7.76% 4.80% 12.04% 73.93% % 1.48% 8.27% 5.12% 12.63% 72.50%
12 K ESL by School by Service Level Students Eligible and Participating October 1, 2016 ESL Levels School Name Total Enrl % Qualify K-1 Entering Emerging Developing Expanding Bridging Reaching Elementary Schools Adams Elementary % Andover Elementary % Champlin-Brooklyn Park Academy % Crooked Lake Elementary % Dayton Elementary % Eisenhower Elementary % Evergreen Park Elementary % Franklin Elementary % Hamilton Elementary % Hoover Elementary % Jefferson Elementary % Johnsville Elementary % Lincoln Elementary % Madison Elementary % McKinley Elementary % Mississippi Elementary % Monroe Elementary % Morris Bye Elementary % Oxbow Creek Elementary % Ramsey Elementary % Rum River Elementary % Sand Creek Elementary % University Avenue Elementary % Wilson Elementary % ESL Site Totals % District Elem Totals 16, % Middle Schools Anoka MS % Coon Rapids MS % Jackson MS % Northdale MS % Oakview MS % Roosevelt MS % ESL Site Totals % District MS Totals 8, % High Schools Andover HS % Anoka HS % Blaine HS % Champlin Park HS % Coon Rapids HS % ESL Site Totals % District HS Totals 11, % District Total , % Qualify K-1 Entering Emerging Developing Expanding Bridging Reaching Dist Total , % Dist Total , % Dist Total , % Dist Total , % Previous ESL Levels New Beg AdvBg Intermd Adv Monitor Dist Total % Dist Total % Dist Total % Dist Total % Dist Total % Previous Levels Descriptions New Newcomer Intermd Intermediate Beg Beginner Adv Advanced AdvBg Advanced Beginner Monitor Monitor 164 Refused Service/Refused Assessment Starting in ESL levels have changed to reflect the proficency levels from their ACCESS test scores.
13 Free and Reduced/Economic Indicator by School October 1, 2016 F&R School Name Enrolled Total F&R Total% Reduced % Free % Elementary Schools Adams Elementary School % % % Andover Elementary School % % % Champlin Brooklyn Park % % % Crooked Lake Elementary % % % Dayton Elementary School % % % Eisenhower Elementary % % % Evergreen Park Elementary % % % Franklin Elementary School % % % Hamilton Elementary School % % % Hoover Elementary School % % % Jefferson Elementary School % % % Johnsville Elementary % % % Lincoln Elementary School % % % Madison Elementary School % % % McKinley Elementary School % % % Mississippi Elementary % % % Monroe Elementary School % % % Morris Bye Elementary % % % Oxbow Creek Elementary % % % Ramsey Elementary School % % % Rum River Elementary % % % Sand Creek Elementary % % % University Ave Elementary % % % Wilson Elementary School % % % Elementary Totals % % % Middle Schools Anoka Middle School % % % Coon Rapids Middle School % % % Jackson Middle School % % % Northdale Middle School % % % Oak View Middle School % % % Roosevelt Middle School % % % Middle School Totals % % % High Schools Andover High School % % % Anoka High School % % % Blaine High School % % % Champlin Park High School % % % Coon Rapids High School % % % High School Totals % % % District Totals % % % K District Totals % % % District Totals % % % District Totals % % % District Totals % % % District Totals % % % District Totals % % % District Totals % % % District Totals % % % District Totals* %* % % District Totals % % % District Totals % % % * Totals reflect New Carry Over rule change
14 District Percent Free & Reduced October 1 Percentages % 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% October 1 Percentages Free & Reduced 30.66% 31.72% 33.84% 34.06% 34.81% 35.55% 34.43% 35.22% 26.73% 22.35% * K-14-6a- -7a- Total% % % F&R Reduced Free % 6.11% 12.56% % 6.13% 13.30% % 6.45% 13.92% % 7.13% 14.66% % 7.10% 15.25% 2008* 26.73% 8.38% 18.36% % 7.57% 23.08% % 9.13% 22.59% % 7.76% 26.08% % 8.01% 26.05% % 8.54% 26.27% % 7.40% 28.15% % 8.07% 26.36% % 9.28% 25.94% * Totals reflect New 30 day Carry Over rule change
Allendale Hillside Elementary School Brookside Elementary School Special School District/Technical Schools Woodridge Saddlebrook 3
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