Zionsville Community Schools2013 Report on Class Size, Enrollment, and Building

Capacity Usage

Class Size

Elementary Grades K-4

School K 1 2 3 4

Boone Meadow

24.0* 24.0 18.5 25.5 21.0

Eagle 17.7 19.5 26.7* 22.7 27.7

Pleasant View 22.5 22.5 24.0 23.6 29.0

Stonegate 21.5 18.8 22.8 24.3 24.6

Union 21.8 24.8** 21.2 24.8 24.5

Class Size Averages—2013, ADM

* Denotes Added Support from Instructional Assistant(s)

Grade 5

School LA/SS MA SC Avg.

ZMS 23.3 25.7 28.4 25.6

ZWMS 23.9 23.7 23.7 23.7

2013 Middle Grades Class Size Averages

2013 Middle Grades Class Size Averages

Grade 6

School LA/SS MA SC Avg.

ZMS 27.4 28.6 27.4 27.8

ZWMS 26.8 26.4 26.1 26.4

•2013 Middle Grades Class Size

Averages

Grade 7

School LA/SS MA SC Avg.

ZMS 26.8 26.8 26.8 26.8

ZWMS 28.2 29.4 23.7 27.2

2013 Middle Grades Class Size Averages

Grade 8

School LA/SS MA SC Avg.

ZMS 27.7 29.8 27.6 28.1

ZWMS 24.7 26.1 25.9 25.4

2012 High School Class Size Averages

Grades 9-12

School LA MA SC SS Avg.

ZCHS 25.8 25.9 24.5 26.5 25.6

Class Size Comparison— Elementary

Class Size Comparison— Middle Level

0

50

100

150

200

250

20 or Fewer 21-29 30-34 35 or Greater

36

137

101

1422

193

73

3

38

203

50

1

2011-2012 2012-2013 2013-2014

Class Size Comparison— High School

Class Size Distribution Comparison - Elementary

0

5

10

15

20

25

10 or

less

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

2011-12 2012-13 2013-14

Class Size Distribution Comparison – Middle Schools

Class Size Distribution Comparison - ZCHS

Enrollment

Enrollment Change 2012 to 2013 by Level as of ADM Count Day

School Level 2012-2013 2013-2014 Difference

Pre-K(Excludes UP)

71 81 10

K-4 2227 2296 69

5-8 1879 1943 64

9-12 1810 1805 -5

13 and 13+ 6 5 -1

District Total 5993 6130 137

Actual

ADM Day IBRC % of

Count Projection Difference Difference

2013-14 2013-14

K 406 421 -15 -3.69%

1 453 471 -18 -3.97%

2 459 455 4 0.87%

3 479 476 3 0.63%

4 499 496 3 0.60%

5 474 495 -21 -4.43%

6 465 472 -7 -1.51%

7 483 486 -3 -0.62%

8 512 524 -12 -2.34%

9 457 460 -3 -0.66%

10 462 465 -3 -0.65%

11 435 429 6 1.38%

12 455 451 4 0.88%

2,319 -23 -1.00%

Sub-total - High School 1,809 1,805 4 0.22%

Comparison of Actual Count to IBRC Projection (Count as of September 13, 2013)

Grade Level

Totals 6,039 6,101 -62 -1.03%

Sub-total - Elementary

1,934 1,977 -43 -2.22%Sub-total - Middle School

2,296

Student Enrollment and Building Capacity

Enrollment as a Percentage of Capacityby School

ZIONSVILLE COMMUNITY HIGH SCHOOLEnrollment 2006 – 2013 Actual ADM

2014-2018 Projected

Actual ADM Enrollment Projected Enrollment

• Class sizes are within an acceptable range of metric goals• Outlying classrooms are supported by the assignment of

instructional assistants.• The introduction of K-4 at BME has effectively eliminated

capacity issues at SGE for the next several years or more.• IBRC projections show current capacity to be adequate at K-

8 through 2023 and beyond.• The actual enrollment at ZCHS is close to IRBC projection for

2013. As projected capacity will be reached by 2017.• The proposed HS addition will provide the additional

capacity to reach 2023 and beyond.

SUMMARY

Zionsville Community Schools2013 Report on Class Size, Enrollment, and Building

Capacity Usage