STR

Ce|eLrcIing 45 Yecr: cf Service Ic l||inci: FuL|ic Schcc|:

E N H A N C N G N O W E N V S O N N G F U T U R E S
Ook Fork D|str|ct 7
Copoc|ty Study Fo||ow up
Copoc|ty Study kesu|ts
As o resu|t o| the Copoc|ty Study obove,
D7 requested SIk recommend opt|ons |or kev|ew
to go|n c|ossroom spoce ot Long|e||ow ond 8eye Schoo|s
Long|e||ow: OFIION 1
Long|e||ow: OFIION 1
ke|ocote FE O|||ce ond
FIA K|tchen
Creote [2} HC Io||ets
Creote New C|ossroom
|n G|r|s LockerJShower
km
Go|n = 1 New C|ossroom
Long|e||ow: OFIION 2
Long|e||ow: OFIION 2
Construct [2} Smo|| C|ossrooms,
[1} Iyp|co| C|ossroom, ond [2}
O|||ces |n Open C|ossroom Spoce
ke|ocote [2} Cross-Cotegory to
New Smo|| C|ossrooms
kecopture Iyp|co| C|ossrooms
|rom Cross-Cotegory current
|ocot|ons
Go|n = 1 New Iyp. C|ossroom
2 New O|||ces
Long|e||ow: OFIION 3
Long|e||ow: OFIION 3
kecopture Spon|sh C|ossroom |or
Genero| Instruct|on
Go|n = 1 New C|ossroom
Loss = Ded|coted Spon|sh koom
Long|e||ow: OFIION 4
Long|e||ow: OFIION 4
Long|e||ow: OFIION 4
ke|ocote Fre-K|ndergorten
Frogrom to onother Schoo|[s}
ke|ocote K|ndergorten |rom
2
nd
F|oor to Fre-K Spoce
bt|||ze |e|t over spoces os
Smo|| Group
Instruct|onJCo||oborot|on
Long|e||ow: OFIION 4
kecopture K|ndergorten koom
|or Genero| Instruct|on
A|so go|n Smo|| Group or
Co||oborot|on koom
Go|n = 1 New Iyp. C|ossroom
3 Smo|| Group kooms
Loss = Fre-K|ndergorten
Frogrom ot th|s schoo|
8eye: OFIION 1
8eye: OFIION 1
kecopture Mu|t|-bse koom |or
Genero| Instruct|on
kenovote Locker kooms |nto
Smo|| Group kooms
Creote [2} HC Io||et kooms
Go|n = 1 New Iyp. C|ossroom
8eye: OFIION 2
8eye: OFIION 2
kecopture Mu|t|-bse koom |or Genero|
Instruct|on
kenovote Locker kooms |nto Iyp|co|
C|ossroom
kecopture Spon|sh koom |or Smo||
Group koom
Creote [2} HC Io||et kooms
Go|n = 2 New Iyp. C|ossrooms
Loss = Ded|coted Spon|sh koom
1 Smo|| Group |ocot|on
8eye: OFIION 3
8eye: OFIION 3
kecopture C|ossroom
Ded|coted to Hephz|boh |or
Genero| Instruct|on
Go|n = 1 New Iyp. C|ossroom
Conceptuo| Opt|ons
D|str|ct-|edJ Non-kenovot|on Opt|ons
1. kestructure 8oundor|es
2. Creote Grode Leve| Centers
Iiesenled ly:
Sleve H. Laison, LhIeis & Associales
}une 11 2O13 }une 11, 2O13
Disliicl vide LnioIInenl: Disliicl vide LnioIInenl:
2OO6/2OO7: 5,OO1
2O12/2O13: 5 75O 2O12/2O13: 5,75O
Ki d l L II l I Y Kindeigailen LnioIInenls Iei Yeai:
2OO2/2OO3 lhiu 2OO7/2OO8: Range 434 lo 498
2OO8/2OO9 lhiu 2O12/2O13: Range 56O lo 625
Iiojecled LnioIInenl Ciovlh Nexl Iive Yeais Iiojecled LnioIInenl Ciovlh - Nexl Iive Yeais
Disliicl: +318
MiddIe SchooIs: +233 (iooks: +117, }uIian: +116)
LIenenlaiy SchooIs: +85
Halch: - 13
HoInes: + 33 o es: 33
LincoIn: +7
Whilliei: -31
eye: +27 eye: +27
Iiving: +6O
LongfeIIov: +42
Mann: -4O
olh MiddIe SchooIs: iooks 1,OOO/1125 olh MiddIe SchooIs: iooks 1,OOO/1125
}uIian: 1,O47/1125
HoInes: 55O/625
eye: 449/525 eye: 449/525
Iiving: 55O/625
LongfeIIov: 7O9/775 LongfeIIov: 7O9/775
2012/13 79 624 615 634 661 663 584 604 621 589 76 5,750
Year Pre-K. Kdgn. Gr. 1 Gr. 2 Gr. 3 Gr. 4 Gr. 5 Gr.6 Gr. 7 Gr. 8 PK-S.ED Total
2013/14 84 594 671 628 636 670 667 596 611 627 76 5,860
2014/15 84 585 639 687 633 648 675 682 603 617 76 5,929
2015/16 84 580 631 654 692 644 654 690 691 611 76 6 006
District Enrollment Projected through 2013/14, with Trend through 2022/23
2015/16 84 580 631 654 692 644 654 690 691 611 76 6,006
2016/17 84 575 625 646 658 705 650 668 699 699 76 6,085
2017/18 84 569 619 640 649 671 713 664 676 707 76 6,068
T 6,041
R 6,030
2018/19
2019/20 R 6,030
E 6,025
N 5,951
D 5,918
2019/20
2020/21
2021/22
2022/23
Cohort Survival Table
Kdgn. Gr. 1 Gr. 2 Gr. 3 Gr. 4 Gr. 5 Gr.6 Gr. 7 Gr. 8
5 year K-1 1-2 2-3 3-4 4-5 5-6 6-7 7-8
108.1% 102.0% 100.5% 101.6% 100.6% 101.8% 101.7% 100.8%
2007/08 0 52 57 38 43 39 30 0 0 0 0 259
2008/09 0 52 55 55 38 47 38 0 0 0 18 303
2009/10 0 59 57 56 60 43 43 0 0 0 0 318
2010/11 0 52 62 54 54 58 42 0 0 0 0 322
2011/12 0 54 50 62 54 52 54 0 0 0 0 326
2012/13 0 48 53 54 59 61 52 0 0 0 0 327
School Pre-K
Year Pre-K. Kdgn. Gr. 1 Gr. 2 Gr. 3 Gr. 4 Gr. 5 Gr.6 Gr. 7 Gr. 8
Spec. Ed
Total
2013/14 0 51 50 53 54 62 58 0 0 0 0 329
Projections - Hatch Elementary School #1
2013/14 0 51 50 53 54 62 58 0 0 0 0 329
2014/15 0 51 54 50 53 57 59 0 0 0 0 323
2015/16 0 50 53 54 50 56 54 0 0 0 0 317
2016/17 0 50 53 53 54 53 53 0 0 0 0 315
2017/18 0 49 52 53 53 56 50 0 0 0 0 314 2017/18 0 49 52 53 53 56 50 0 0 0 0 314
Cohort Table - Hatch Elem. School No. 1
5 year K-1 1-2 2-3 3-4 4-5 5-6 6-7 7-8
104.5% 100.0% 100.0% 104.8% 95.8% 0.0% #DIV/0! #DIV/0!
MelhodoIogy MelhodoIogy
Seplenlei 3O enioIInenls
Cohoil suivivaI Cohoil suivivaI
YieIds fion nev consliuclion (HoInes &
iooks MiddIe) iooks MiddIe)
Kindeigailen & iilh Slalislics
Iive Yeai Iiojeclion Iive Yeai Iiojeclion
Key Iaclois Key Iaclois
Iosilive Cohoil Iaclois - noie faniIies vilh
schooI age chiIdien aie allending Disliicl 97 g g
lhan lhose faniIies Ieaving Disliicl schooIs
AII Day Kindeigailen - Lasl five yeais, Iasl y g y
foui, fuII inpIenenlalion
Lconony
Lalesl Disliicl Iunding IioposaI Appioved
Disliicl LnioIInenl Repoils Seplenlei 3O Disliicl LnioIInenl Repoils Seplenlei 3O
Disliicl Adninislialion
IIIinois Depailnenl of IulIic HeaIlh IIIinois Depailnenl of IulIic HeaIlh
ViIIage of Oak Iaik