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M adison M etropolitan SchoolD istrict A ctualEnrollm entand Projected Enrollm ent1990 to 2013 (K indergarten through G rade 12) 0 5000 10000 15000 20000 25000 199 0 1991 1992 1993 1994 199 5 1996 1997 1998 1999 2000 2001 2002 200 3 200 4 2005 2006 2007 2008 200 9 2010 2011 2012 2013 # ofStudents PROJECTED

ENROLLMENT AND CAPACITY East Area Elementary Schools

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ENROLLMENT AND CAPACITY East Area Elementary Schools. ENROLLMENT AND CAPACITY La Follette Area Elementary Schools. ENROLLMENT AND CAPACITY Memorial Area Elementary Schools. ENROLLMENT AND CAPACITY West Area Elementary Schools. ENROLLMENT AND CAPACITY Middle and High Schools. - PowerPoint PPT Presentation

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Page 1: ENROLLMENT AND CAPACITY East Area Elementary Schools

Madison Metropolitan School DistrictActual Enrollment and Projected Enrollment 1990 to 2013

(Kindergarten through Grade 12)

0

5000

10000

15000

20000

25000

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

# o

f S

tud

ents

PROJECTED

Page 2: ENROLLMENT AND CAPACITY East Area Elementary Schools

Madison Metropolitan School DistrictActual Enrollment and Projected Enrollment 1990 to 2013

(Kindergarten through Grade 12)

0

2000

4000

6000

8000

10000

12000

14000

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

Elementary Middle High

PROJECTED

Page 3: ENROLLMENT AND CAPACITY East Area Elementary Schools

Madison Metropolitan School DistrictActual Enrollment and Projected Enrollment 1990 to 2013

(Kindergarten through Grade 12)

0

5000

10000

15000

20000

25000

Elementary Middle HighPROJECTED

Page 4: ENROLLMENT AND CAPACITY East Area Elementary Schools

School Name Area

Elementary Maximum Physical

Plant Capacity (MPPC)

K-5 2007-08 3rd Friday Sept

Actual Enroll

Number of Seats

Remaining

2006-07 MPPC Factor

% Low Income

3rd Friday Sept 2007

K-5 2012-13

Projected Enroll

Number of Seats

Remaining

2012-13 MPPC Factor

Emerson Ele East 425 327 98 77% 72% 307 118 72%

Gompers Ele East 263 253 10 96% 40% 271 -8 103%

Hawthorne Ele East 389 321 68 82% 65% 345 44 89%

Lake View Ele East 266 260 6 98% 66% 270 -4 102%

Lapham Ele East 349 219 130 63% 29% 225 124 65%

Lindbergh Ele East 248 230 18 93% 70% 246 2 99%

Lowell Ele East 432 260 172 60% 54% 285 148 66%

Marquette Ele East 216 207 9 96% 32% 213 3 99%

Mendota Ele East 354 285 69 81% 70% 318 36 90%

Sandburg Ele East 319 309 10 97% 56% 342 -24 107%

East Total   3260 2671 589 82% 57% 2821 439 87%

District Elementary Total

  13016 11266 1750 87% 46% 12344 671 95%

ENROLLMENT AND CAPACITY

East Area Elementary Schools

Page 5: ENROLLMENT AND CAPACITY East Area Elementary Schools

ENROLLMENT AND CAPACITY

La Follette Area Elementary Schools

School Name Area

Elementary Maximum Physical

Plant Capacity (MPPC)

K-5 2007-08 3rd Friday Sept

Actual Enroll

Number of Seats

Remaining

2006-07 MPPC Factor

% Low Income

3rd Friday Sept 2007

K-5 2012-13

Projected Enroll

Number of Seats

Remaining

2012-13 MPPC Factor

Allis/Nuestro Mundo LaF 602 588 14 98% 62% 685 -83 114%

Elvehjem Ele LaF 550 401 149 73% 23% 473 77 86%

Glendale Ele LaF 478 403 75 84% 77% 474 4 99%

Kennedy Ele LaF 550 537 13 98% 24% 642 -92 117%

Schenk Ele LaF 389 375 14 96% 60% 407 -17 104%

LaFollette Total   2569 2304 265 90% 49% 2681 -112 104%

District Elementary Total

  13016 11266 1750 87% 46% 12344 671 95%

Page 6: ENROLLMENT AND CAPACITY East Area Elementary Schools

School Name Area

Elementary Maximum Physical

Plant Capacity (MPPC)

K-5 2007-08 3rd Friday Sept

Actual Enroll

Number of Seats

Remaining

2006-07 MPPC Factor

% Low Income

3rd Friday Sept 2007

K-5 2012-13

Projected Enroll

Number of Seats

Remaining

2012-13 MPPC Factor

Chavez Ele Mem 704 672 32 95% 27% 763 -59 108%

Crestwood Ele Mem 528 406 122 77% 24% 523 5 99%

Falk Ele Mem 425 299 126 70% 66% 338 87 79%

Huegel Ele Mem 489 468 21 96% 46% 514 -25 105%

Muir Ele Mem 470 438 32 93% 32% 437 33 93%

Orchard Ridge Ele Mem 320 271 49 85% 51% 281 39 88%

Stephens Ele Mem 526 526 0 100% 29% 580 -53 110%

Memorial Total   3462 3080 382 89% 36% 3435 27 99%

District Elementary Total

  13016 11266 1750 87% 46% 12344 671 95%

ENROLLMENT AND CAPACITY

Memorial Area Elementary Schools

Page 7: ENROLLMENT AND CAPACITY East Area Elementary Schools

School Name Area

Elementary Maximum Physical

Plant Capacity (MPPC)

K-5 2007-08 3rd Friday Sept

Actual Enroll

Number of Seats

Remaining

2006-07 MPPC Factor

% Low Income

3rd Friday Sept 2007

K-5 2012-13

Projected Enroll

Number of Seats

Remaining

2012-13 MPPC Factor

Franklin Ele West 431 370 61 86% 24% 362 69 84%

Leopold Ele West 726 718 8 99% 63% 822 -96 113%

Lincoln Ele West 469 335 134 71% 67% 362 107 77%

Midvale Ele West 406 338 68 83% 67% 366 40 90%

Randall Ele West 432 338 94 78% 25% 339 93 78%

Shorewood Ele West 484 398 86 82% 25% 438 46 91%

Thoreau Ele West 470 384 86 82% 51% 397 73 84%

Van Hise Ele West 308 330 -22 107% 18% 322 -14 105%

West Total   3725 3211 514 86% 45% 3408 317 91%

District Elementary Total

  13016 11266 1750 87% 46% 12344 671 95%

ENROLLMENT AND CAPACITY

West Area Elementary Schools

Page 8: ENROLLMENT AND CAPACITY East Area Elementary Schools

School Name Area# of

Instruc Spaces

# of Gyms

Student /

Instruc Space

2007-08 Student Capacity

2007-08 3rd Fri Sep

Actual Enroll

# of Seats Remain

2007-08 MPPC Factor

% Low Inc 3rd Fri Sep

2007

2012-13 Proj

Enroll

# of Seats

Remain

2012-13 MPPC Factor

Black Hawk Mid East 30 2 19 608 359 249 59% 55% 381 227 63%

O’Keeffe Mid East 40 3 19 817 424 393 52% 41% 435 382 53%

Sherman Mid East 36 2 19 722 436 286 60% 64% 444 278 62%

East Total Middle   106 7   2147 1219 928 57% 53% 1261 886 59%

East High East 112 7 23 2737 1706 1031 62% 45% 1546 1191 56%

Sennett Mid LaF 48 3 19 969 628 341 65% 48% 727 242 75%

Whitehorse Mid LaF 28 1 19 551 438 113 79% 42% 487 64 88%

La Follette Total Middle   76 4   1520 1066 454 70% 46% 1214 306 80%

La Follette High LaF 97 5 23 2346 1710 636 73% 41% 1661 685 71%

Jefferson Mid Mem 28 2 19 570 415 155 73% 27% 481 89 84%

Spring Harbor Mid Mem 16 1 19 323 265 58 82% 27% 269 54 83%

Toki Mid Mem 41 2 19 817 595 222 73% 48% 644 173 79%

Memorial Total Middle   85 5   1710 1275 435 75% 37% 1395 315 82%

Memorial High Mem 96 5 23 2323 2056 267 89% 32% 1796 527 77%

Cherokee Mid West 33 2 19 665 544 121 82% 53% 584 81 88%

Hamilton Mid West 41 3 19 836 736 100 88% 17% 743 93 89%

James Wright Mid West 16 2 19 342 256 86 75% 85% 269 73 79%

West Total Middle   90 7   1843 1536 307 83% 41% 1596 247 87%

West High West 94 6 23 2300 2036 264 89% 29% 1908 392 83%

Shabazz   11 1 21 252 123 129 49% 37% 123 129 49%

Total District Middle   357 23   7220 5096 2124 71% 44% 5466 1754 76%

Total District High   410 24   9958 7631 2327 77% 37% 7035 2923 71%

ENROLLMENT AND CAPACITYMiddle and High Schools