West Hanover Elementary Classroom Availability May 18, 2015.

West Hanover ElementaryClassroom Availability

May 18, 2015

Current Elementary Enrollment TotalsMembership Summary for May 15, 2015

22 22 22 26 26 28

Building Kindergarten Grade 1 Grade 2 Grade 5 TotalChambers Hill 14 14 3 19 21 3 23 23 9 18 15 3 19 3 19 17 4 227

Lawnton 21 1 22 22 20 5 20 20 1 16 16 3 18 18 3 13 15 1 235

Linglestown 17 17 21 20 17 20 1 20 20 21 20 5 24 23 24 22 24 22 18 19 19 394

Middle Paxton 22 23 19 19 20 17 20 17 18 19 18 21 21 29 29 312

Mountain View 23 1 20 23 3 22 23 22 1 22 21 21 2 20 19 19 2 20 19 19 5 21 20 22 2 392

North Side 19 18 17 2 17 18 23 23 21 22 19 3 4 24 22 21 23 3 27 25 25 26 27 26 25 26 1 23 22 20 22 4 598

Paxtang 19 18 23 21 21 19 18 19 18 17 20 22 235

Paxtonia 21 20 22 1 17 18 22 20 22 20 23 4 23 17 17 21 21 6 23 23 24 23 23 4 28 26 26 28 6 27 27 27 25 3 658

EH Phillips 16 17 16 21 22 20 17 25 17 19 18 20 21 20 21 21 21 19 351

Rutherford 18 21 20 25 25 22 23 25 26 17 19 18 18 20 22 20 22 21 21 19 422

South Side 20 20 21 22 22 25 24 23 22 22 21 22 22 21 21 20 19 21 19 19 1 22 20 23 24 20 3 26 25 26 25 4 1 646

Tri-Community 20 18 18 1 18 19 15 16 21 19 15 19 22 23 2 23 24 22 23 3 20 21 18 4 403

West Hanover 18 17 18 17 22 20 19 20 22 21 23 21 21 21 22 21 26 25 24 26 26 27 477

Grade 3 Grade 4

Kindergarten 1st GradeMay 2009 (2008-2009 SY) 64 61

October 2009 (2009-2010 SY) 66 68May 2010 (2009-2010 SY) 70 69

October 2010 (2010-2011 SY) 73 76May 2011 (2010-2011 SY) 74 72

October 2011 (2011-2012 SY) 87 78May 2012 (2011-2012 SY) 88 79

October 2012 (2012-2013 SY) 87 87May 2013 (2012-2013 SY) 84 85

October 2013 (2013-2014 SY) 79 86May 2014 (2013-2014 SY) 79 87

October 2014 (2014-2015 SY) 71 78May 2015 (2014-2015 SY) - Current

Active Students70 81

2016 Projection (Active and Pre-Reg students)

59 71 1

2

-1

-1

Kindergarten to 1stFrom May of one SY to October of the next

October 1st graders - May Kindergarteners4

6

4

Five-Year Enrollment Trends

Five-Year Enrollment Trends

Kindergarten 1st GradeMay 2009 (2008-2009 SY) 64 61

October 2009 (2009-2010 SY) 66 68May 2010 (2009-2010 SY) 70 69

October 2010 (2010-2011 SY) 73 76May 2011 (2010-2011 SY) 74 72

October 2011 (2011-2012 SY) 87 78May 2012 (2011-2012 SY) 88 79

October 2012 (2012-2013 SY) 87 87May 2013 (2012-2013 SY) 84 85

October 2013 (2013-2014 SY) 79 86May 2014 (2013-2014 SY) 79 87

October 2014 (2014-2015 SY) 71 78May 2015 (2014-2015 SY) - Current

Active Students70 81

2016 Projection (Active and Pre-Reg students)

59 71

1

3

-4

1

-2

From October to May - Difference in number of 1st gradersKindergarten to 1st

May 1st graders - October 1st graders

1

All GradesMay 2009 (2008-2009 SY) 388

October 2009 (2009-2010 SY) 395 Difference May to October (Different School years)May 2010 (2009-2010 SY) 405 Difference October to May (Same School year)

October 2010 (2010-2011 SY) 429 Difference May to October (Different School years)May 2011 (2010-2011 SY) 424 Difference October to May (Same School year)

October 2011 (2011-2012 SY) 449 Difference May to October (Different School years)May 2012 (2011-2012 SY) 447 Difference October to May (Same School year)

October 2012 (2012-2013 SY) 461 Difference May to October (Different School years)May 2013 (2012-2013 SY) 455 Difference October to May (Same School year)

October 2013 (2013-2014 SY) 472 Difference May to October (Different School years)May 2014 (2013-2014 SY) 470 Difference October to May (Same School year)

October 2014 (2014-2015 SY) 470 Difference May to October (Different School years)May 2015 (2014-2015 SY) - Current

Active Students477 Difference October to May (Same School year)

2016 Projection (Active and Pre-Reg students)

456 Difference May to October (Different School years) PROJECTED (Numbers as of today)

-20

7

-21

-525-214-617

24

From October to May - Difference in Total population K-5All Grades

710

Five-Year Enrollment Trends

Next Year Building Gr KA Gr 01 Gr 02 Gr 03 Gr 04 Gr 05 Gr 06 Grand Total

Central Dauphin East Middle School 1 1

Central Dauphin Middle School 77 77

Linglestown Elementary 1 1

Linglestown Middle School 1 1

Middle Paxton Elementary 1 1

West Hanover Elementary 59 69 81 87 85 75 456

Grand Total 59 71 81 87 85 75 79 537

Number of students next year per grade level (2016 SY)

Current (2015 SY) West Hanover Students + Pre-Registered Students for the 2016 SY

West Hanover Enrollment for 2015-16

Enrollment at West Hanover Elementary over the past five years has increased but appears to be hitting a plateau.

The enrollment data that we have tells us that we can make valid predictions as to what may happen next year.

Available Data

Options for ConsiderationWest Hanover Classroom Availability 2015-16

Add a Modular ClassroomCost of classroom = $68,066.00Cost of upgrades = $30,000.00Furniture = $ 2,962.32

Considerations:Potential upgrades, restroom facilities, safety, sprinklers

COST: $101,030.32Students Affected: 30 - 40

OPTION 1: Modular Classroom

Aerial View of West Hanover Elementary School

Transfer kindergarten classes to Linglestown Elementary School where there are at least 6 unused full-sized classrooms.

Morning Kindergarten:• Buses pick students up at home for AM Kindergarten and

transport them to WHE.• Older students are dropped off at WHE and kindergarten

students remain on bus to go to LES.• Kindergarten students are transported home directly from LES.

OPTION 2: Relocate Kindergarten

Afternoon Kindergarten:• Bus picks students up in their neighborhoods

and transports kindergarten students to WHE.• Transfer bus takes all kindergarten students

together from LES to WHE.• Kindergarten students get on appropriate bus

at WHE and are transported home with WHE students.

OPTION 2: Relocate Kindergarten

COST: Minimal additional fuel costsStudents Affected: 60

OPTION 2: Relocate Kindergarten

Shifting a neighborhood into a different attendance in order to lower the number of students who will attend West Hanover;• The students affected by this proposed shift

will attend Linglestown Elementary School for the remainder of their elementary years and Linglestown Middle School afterward.

Cost: NoneStudents Affected: 91

Option 3: Re-draw Attendance Lines

Increase class size in Grade 1 to exceed 22• Rutherford, North Side, South Side exceed 22 at this

time.• The current number of first grade classes at WHE can

go from 4 to 3.• Class sizes would be approximately 23.• This creates an additional available classroom.

Cost: noneStudents Affected: 70

OPTION 4: Increase Class Size

Questions