Prior Lake - Savage Area Schools Prior Lake, MN

Transcription

1 Prior Lake - Savage Area Schools Prior Lake, MN Elementary Boundary Change Options A-1 and B-1: March 12 th, 2019 Report created by TeamWorks International, Inc th Avenue S. Centerville, MN (651)

2 Prior Lake Savage Area Schools: Boundary Change Scenario Options A-1 andb-1 1 INTRODUCTION The following analysis presents two possible scenarios (Options A- 1 and B-1) at will add a new elementary school to the Prior Lake Savage Area School District, along with adjusting elementary attendance boundaries. In addition to adding a new elementary school, the following is included in each Model: Grainwood becomes a district-wide Spanish Immersion School Edgewood (former location of Spanish Immersion) becomes a district-wide Pre-K Center Construction at several buildings resulting in added classrooms and new Ideal Capacity numbers SAGE uses 5 classrooms at Westwood for grades 3-5 Option A-1 expands on a previous model, Option A. Adjustments were made to the Jeffers Pond and Westwood boundaries around the Eagle Creek Ave NE corridor. Additionally, an adjustment to the Northern portion of the Hamilton Ridge boundary was made adding more kids to Hamilton Ridge and reducing kids in the Redtail Ridge boundary. Option B-1 expands on a previous model, Option B. In this option, the same adjustments were made to the Jeffers Pond and Westwood boundaries as described above and very minor adjustments to Jeffers Pond and Five Hawks where Eagle Creek Ave NE crosses the Prior Lakes. Table 1 shows a breakdown of Ideal Capacities for school year for the current design, and Options A-1 and B-1. Maps 1-3 shows the design current design, and Options A-1 and B-1, while Maps 4-6 represents the active developments currently factored into the enrollment projections found throughout this report with the respected modeled boundaries. Appendix 1 presents enrollment projections for all elementary schools based on the current design, and Options A-1 and B-1. It assumes that all construction is completed school year ; which is not the case but used here to show 5 years worth of a completed design. Appendix 2 presents socioeconomic tables for the current design, and Options A-1 and B-1. These tables represent all K-5 resident students living within that boundary and not necessarily the students that will attend that particular school. NOTE: The Prior Lake Savage Area School District has provided TeamWorks International with updated Ideal Capacity numbers that differ from the previous numbers used in the full Demographic, Housing, and Enrollment report presented in January 2019 and the Boundary Change Model 1A and 2A report presented in February. The Ideal Capacity Numbers found in this report used for school year have been updated and are different than in past reports. Ideal Capacity for projected school years in both models use capacity numbers based on post-construction. TABLE 1: IDEAL CAPACITY SUMMARY (RESIDENT STUDENTS ONLY) Boundary Current Design Model A Model B Five Hawks 80% 91% 78% Glendale 83% 77% 76% Grainwood 96% NA NA Jeffers Pond 80% 73% 72% Hamilton Ridge NA 63% 76% Spanish Immersion 130% 95% 95% Redtail Ridge 117% 69% 64% Westwood 66% 71% 79%

3 2 Map 1: Prior Lake Savage Area Schools: Current Design

4 3 Map 2: Prior Lake Savage Area Schools Option A-1

5 4 Map 3: Prior Lake Savage Area Schools Option B-1

6 5 Map 4: Active Developments Current Design

7 6 Map 5: Active Developments Option A-1

8 7 Map 6: Active Developments Option B-1

9 8 APPENDIX 1 Pre and Post-Construction Capacity and Enrollment Projections

10 9 CAPACITY ANALYSIS Existing Elementary Capacity # of spaces below do not include Art or Music Rooms. Computer labs included in classroom count. Total # # of Large Remaining of full size Rooms Used # used for Available for K-5 classrooms for SPED Pre-K K-5 Capacity Five Hawks Glendale Redtail Ridge * Jeffers Pond Grainwood Edgewood WestWood Avg. students per K-5 classroom: * Changed based on March 12th meeting Totals: Post Construction Elementary Capacity Total # # of Large Remaining of full size Rooms Used # used for Available for K-5 classrooms for SPED Pre-K K-5 Capacity Five Hawks * Glendale (CID) Redtail Ridge * Jeffers Pond * Grainwood (LODL) Edgewood (PreK Center) WestWood (SAGE) New Elementary (CID) Totals: Avg. students per K-5 classroom: 23.5 Above Grid Reflects: 2 PreK Rooms GD (Nature-based) 2 PreK Rooms JP (Nature-based) 14 PreK Rooms EW 5 Rooms allocated for SAGE at WW GW: Community Education Allocation of 2 Classrooms/1 Classroom remodel with Media Center * Changed based on March 12th meeting

11 10 Middle School Capacity Includes specialty classrooms/teaching stations (ie. Art, Music, PE, Labs) Current # Current # of Large Proposed # Proposed # of Large Teaching Student SPED Teaching Student SPED Stations Capacity Classrooms Stations Capacity Classrooms Hidden Oaks Twin Oaks Totals: Avg. students per classroom: 28 High School Capacity Includes specialty classrooms/teaching stations (ie. Art, Music, PE, Labs) Current # Current # of Large Proposed # Proposed # of Large Teaching 9-12 SPED Teaching 9-12 SPED Stations Capacity Classrooms Stations Capacity Classrooms High School Avg. students per classroom: Use classroom utilization rate of: Bridges ALC Capacity 32 85% Current Current Proposed Proposed # of Student # of Student Classrooms Capacity Classrooms Capacity Bridges ALC Avg. students per classroom: 20

12 11 PRIOR LAKE AREA PUBLIC SCHOOLS ENROLLMENT (RESIDENT STUDENTS) K Total K - 5 2,812 2,885 2,884 2,758 2,944 3,171 3,342 3,344 3,449 3,607 3,713 3,789 3,825 Total 6-8 1,618 1,603 1,581 1,610 1,667 1,773 1,774 1,839 1,898 1,901 1,850 1,846 1,926 Total ,167 2,320 2,290 2,302 2,427 2,415 2,543 2,601 2,563 2,766 2,749 2,811 2,876 Total K ,597 6,808 6,755 6,670 7,038 7,359 7,659 7,784 7,910 8,273 8,312 8,446 8,627 Ideal Target Facility Utilization K-5 % 86% 76% 80% 82% 84% 85% Ideal Target Facility Utilization 6-8 % 90% 77% 77% 75% 75% 78% Ideal Target Facility Utilization 9-12 % 99% 72% 78% 78% 79% 81% Ideal Target Facility Utilization K-12 % 91% 75% 79% 79% 80% 82%

13 12 FIVE HAWKS ELEMENTARY SCHOOL - HISTORICAL ENROLLMENT PROJECTED ENROLLMENT (CURRENT DESIGN) K Total Students Ideal Target Facility Utilization % 81% 80% 80% 86% 87% 85.4% FIVE HAWKS ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION A-1 K Total Students Ideal Target Facility Utilization % 81% 91% 95% 98% 101% 102.4% FIVE HAWKS ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION B-1 K Total Students Ideal Target Facility Utilization % 81% 78% 82% 84% 86% 87.8%

14 13 GLENDALE ELEMENTARY SCHOOL - HISTORICAL & PROJECTED STUDENT ENROLLMENT (CURRENT DESIGN) K Total Students Ideal Target Facility Utilization % 77% 83% 88% 92% 98% 103% GLENDALE ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION A-1 K Total Students Ideal Target Facility Utilization % 77% 77% 81% 84% 86% 87% GLENDALE ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION B-1 K Total Students Ideal Target Facility Utilization % 77% 76% 80% 82% 84% 86%

15 14 JEFFERS POND ELEMENTARY SCHOOL - HISTORICAL & PROJECTED STUDENT ENROLLMENT (CURRENT DESIGN) K Total Students Ideal Target Facility Utilization % 80% 80% 84% 83% 82% 83% JEFFERS POND ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION A-1 K Total Students Ideal Target Facility Utilization % 80% 73% 76% 79% 80% 82% JEFFERS POND ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION B-1 K Total Students Ideal Target Facility Utilization % 80% 72% 76% 78% 80% 81%

16 15 LODL (SPANISH IMMERSION) - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTIONS A1 & B1 K Total Students Ideal Target Facility Utilization % 126% 95% 99% 101% 102% 99%

17 16 HAMILTON RIDGE ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION A-1 K Total Students Ideal Target Facility Utilization % 63% 66% 69% 70% 71% HAMILTON RIDGE ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION B-1 K Total Students Ideal Target Facility Utilization % 76% 79% 82% 84% 85%

18 17 REDTAIL RIDGE ELEMENTARY SCHOOL - HISTORICAL & PROJECTED STUDENT ENROLLMENT (CURRENT DESIGN) K Total Students Ideal Target Facility Utilization % 107% 117% 125% 131% 136% 139% REDTAIL RIDGE ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION A-1 K Total Students Ideal Target Facility Utilization % 107% 69% 73% 75% 77% 78% REDTAIL RIDGE ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION B-1 K Total Students Ideal Target Facility Utilization % 107% 64% 67% 69% 71% 72%

19 18 WESTWOOD ELEMENTARY SCHOOL - HISTORICAL & PROJECTED STUDENT ENROLLMENT (CURRENT DESIGN) K Total Students Ideal Target Facility Utilization % 70% 66% 64% 64% 64% 66% WESTWOOD ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION A-1 K Total Students Ideal Target Facility Utilization % 70% 71% 75% 77% 79% 80% WESTWOOD ELEMENTARY SCHOOL - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTION B-1 K Total Students Ideal Target Facility Utilization % 70% 79% 83% 86% 88% 89%

20 19 SAGE PROGRAM AT WESTWOOD - HISTORICAl ENROLLMENT & PROJECTED ENROLLMENT FOR OPTIONS A-1 & B NO DATA Total Students Ideal Target Facility Utilization % 0% 100% 100% 100% 100% 100%

21 20 HIDDEN OAKS MIDDLE SCHOOL - HISTORICAL & PROJECTED STUDENT ENROLLMENT (RESIDENT STUDENTS) Total Students ,005 Ideal Target Facility Utilization % 85.4% 74.3% 74.4% 72.4% 72.3% 75.4% TWIN OAKS MIDDLE SCHOOL - HISTORICAL & PROJECTED STUDENT ENROLLMENT (RESIDENT STUDENTS) Total Students Ideal Target Facility Utilization % 95.2% 79.5% 79.6% 77.4% 77.3% 80.6%

22 21 PRIOR LAKE HIGH SCHOOL - HISTORICAL & PROJECTED STUDENT ENROLLMENT (RESIDENT STUDENTS) Total Students 2,119 2,178 2,210 2,241 2,335 2,325 2,445 2,489 2,506 2,596 2,656 2,730 2,766 Ideal Target Facility Utilization % 98.4% 73.7% 76.3% 78.1% 80.3% 81.4% BRIDGES ALC - HISTORICAL & PROJECTED STUDENT ENROLLMENT Total Students Ideal Target Facility Utilization % 111.0% 40.7% 121.7% 66.6% 57.9% 78.6%

23 22 APPENDIX 2 Socioeconomics

24 23 CURRENT DESIGN SOCIOECONOMIC SUMMARY Boundary Total Students White Black Asian Hispanic Am. Indian Free or Reduced Lunch Special Education Avg. Median H.H. Income Five Hawks % 3.2% 4.7% 4.3% 0.9% 10.7% 10.4% $103,759 Glendale % 8.7% 8.3% 4.7% 1.8% 12.3% 10.5% $120,692 Grainwood % 12.3% 5.8% 5.6% 4.6% 26.4% 12.5% $90,581 Jeffers Pond % 2.3% 7.0% 3.5% 2.5% 4.7% 11.3% $126,058 Redtail Ridge % 9.8% 6.7% 5.1% 1.0% 15.3% 9.6% $110,308 Westwood % 4.1% 3.4% 5.4% 0.9% 12.9% 12.0% $101,169 Totals 3, % 6.7% 6.0% 4.7% 1.8% 13.5% 10.8% $108,929 OPTION A-1 SOCIOECONOMIC SUMMARY Boundary Total Students White Black Asian Hispanic Am. Indian Free or Reduced Lunch Special Education Avg. Median H.H. Income Five Hawks % 5.6% 5.3% 6.3% 2.8% 19.9% 11.3% $98,244 Glendale % 13.2% 8.4% 5.2% 1.5% 17.6% 11.1% $115,891 Jeffers Pond % 1.3% 6.3% 3.0% 2.2% 4.1% 9.6% $118,255 Hamilton Ridge % 7.7% 5.6% 5.6% 1.2% 16.3% 10.6% $95,733 Redtail Ridge % 8.2% 6.4% 3.3% 1.6% 9.5% 8.9% $120,064 Westwood % 5.1% 4.0% 4.6% 0.8% 11.6% 13.7% $108,812 Totals 3, % 6.7% 6.0% 4.7% 1.8% 13.5% 10.8% $108,929 OPTION B-1 SOCIOECONOMIC SUMMARY Boundary Total Students White Black Asian Hispanic Am. Indian Free or Reduced Lunch Special Education Avg. Median H.H. Income Five Hawks % 5.3% 5.3% 6.3% 3.2% 18.7% 10.5% $101,830 Glendale % 12.8% 7.8% 5.2% 1.6% 16.9% 11.0% $116,350 Jeffers Pond % 1.3% 6.3% 3.0% 2.2% 3.9% 9.5% $118,415 New Elementary % 10.4% 6.6% 5.1% 1.0% 16.6% 9.8% $91,655 Redtail Ridge % 4.2% 5.9% 3.8% 1.5% 9.6% 10.6% $124,860 Westwood % 5.9% 4.0% 4.6% 1.1% 14.1% 13.9% $106,277 Totals 3, % 6.7% 6.0% 4.7% 1.8% 13.5% 10.8% $108,929