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LivingstonTownship Schools

LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

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Page 1: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LivingstonTownship Schools

Page 2: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

IntroductionIntroduction

Enrollment Projections 101

Livingston Twp. Demographics

District & School Projections

Enrollment Projections 101

Livingston Twp. Demographics

District & School Projections

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Page 3: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Mandated Spreadsheet FormatLong Range Facilities Plan

Cohort Survival Methodologyor Percent of Population

Based on

Historic Enrollments & Birth Rates

Acceptable Modificationsthrough Certified Demographers Report

Mandated Spreadsheet FormatLong Range Facilities Plan

Cohort Survival Methodologyor Percent of Population

Based on

Historic Enrollments & Birth Rates

Acceptable Modificationsthrough Certified Demographers Report

NJ DOE Enrollment ProjectionsNJ DOE Enrollment Projections

Planning SciencesStatistical Analysis

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Page 4: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

220 Live Births were recorded in 1996 and 278 students entered Kindergarten in 2001CSR = 278/228 = 1.264

339 students in 2nd Grade in 2003 “survived” from 321 students in 2002CSR = 339/321 = 1.056

The 1st to 2nd Grade 5-Year Average CSR is 1.049

220 Live Births were recorded in 1996 and 278 students entered Kindergarten in 2001CSR = 278/228 = 1.264

339 students in 2nd Grade in 2003 “survived” from 321 students in 2002CSR = 339/321 = 1.056

The 1st to 2nd Grade 5-Year Average CSR is 1.049

Cohort Survival MethodCohort Survival Method

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Page 5: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

223 Kindergarten students are factored by the 1.190 CSR to project 265 students in the 1st Grade of the first year of the projection

The 1st to 2nd Grade 6-Year Average CSR is 1.049.

The 256 students in 1st Grade are projected to survive as 278 2nd Graders

223 Kindergarten students are factored by the 1.190 CSR to project 265 students in the 1st Grade of the first year of the projection

The 1st to 2nd Grade 6-Year Average CSR is 1.049.

The 256 students in 1st Grade are projected to survive as 278 2nd Graders

Cohort Survival ProjectionCohort Survival Projection

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Page 6: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Charter Schools

Private & Parochial School Status

Interdistrict School Choice Program

Changes in Curriculum: Early Ed, Special Ed

Seasonal Fluctuations

Impact of additional housing beyond the historic average

Housing Mix : Types and Number of Bedrooms

Multipliers for Public School Children by housing type and number of bedrooms

Impact of Age Restricted Housing on Existing Housing Re-Sales

Charter Schools

Private & Parochial School Status

Interdistrict School Choice Program

Changes in Curriculum: Early Ed, Special Ed

Seasonal Fluctuations

Impact of additional housing beyond the historic average

Housing Mix : Types and Number of Bedrooms

Multipliers for Public School Children by housing type and number of bedrooms

Impact of Age Restricted Housing on Existing Housing Re-Sales

Modifications to ProjectionsModifications to Projections

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Page 7: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Township and District LocationTownship and District Location

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Page 8: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Charter, Private and Parochial SchoolsCharter, Private and Parochial Schools

PRIVATE SCHOOLS

Aquinas Academy  Kushner Hebrew Academy Newark Academy

310720565

Sinai School Horizon High School The Milton School

50 87 40

CHARTER SCHOOLS - None

CHOICE SCHOOLS - None 

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Page 9: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Comparative Population GrowthComparative Population Growth

30,127

29,366

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Page 10: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Population by Age GroupPopulation by Age Group

Type Age 1990 2000 2010Pre-School 0-4 1,470 447 1,917 -246 1,671School Age 5-17 4,641 726 5,367 895 6,262

Childbearing 18-39 7,443 -1,345 6,098 -914 5,184Middle Age 40-64 9,442 346 9,788 1,519 11,307

Seniors 65 + 3,613 608 4,221 721 4,94226,609 27,391 29,366

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Page 11: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Population PyramidPopulation Pyramid

Male Female

Child Bearing Age

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Page 12: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

District BirthsDistrict Births

2010 Birth Rates: NationNew JerseyLivingston

13.5 12.6 7.3

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Page 13: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Residential Resales Residential Resales

5.2% Avg. Annual

7.6%

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Page 14: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Residential Construction Residential Construction

5-year average = 16

2005 peak = 411

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Page 15: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Proposed Residential Construction Proposed Residential Construction

PROJECT andNumber of Units 1 Bdrm 2 Bdrm 3 Bdrm SubT 1 Bdrm 2 Bdrm SubT Total

0-5 Yrs Hillside-Northfield 3 9 4 16 16 48 64 80TMB Partners 3 7 2 12 25 25 50 62

6 16 6 28 41 73 114 142

5-10 Yrs Kushner Academy 9 27 9 45 91 90 181 226Squiretown 8 27 9 44 88 88 176 220

17 54 18 89 179 178 357 446

588

AFFORDABLE MARKET

588 units of multi-family residential construction will impact the Livingston enrollment within 10 years. 

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Page 16: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Students from Residential Construction Students from Residential Construction

125 new students will be generated from the four planned housing projects. 31 students arrive during the initial five-year projection. 94 students arrive during the extended five-year projection.

1 Bdrm 2 Bdrm 3 Bdrm SubT 1 Bdrm 2 Bdrm SubT Total MULTIPLIERS for 0.140 0.620 1.270 0.060 0.135Public School Children

Hillside-Northfield 0.4 5.6 5.1 11.1 1.0 6.5 7.4 18.5TMB Partners 0.4 4.3 2.5 7.3 1.5 3.4 4.9 12.2

0.8 9.9 7.6 18.4 2.5 9.9 12.3 30.7 31

Kushner Academy 1.26 16.74 11.43 29.4 5.46 12.15 17.6 47.04Squiretown 1.12 16.74 11.43 29.3 5.28 11.88 17.2 46.45

2.38 33.48 22.86 58.7 10.74 24.03 34.8 93.49 94125

AFFORDABLE MARKET

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Page 17: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

New Students by Elementary SchoolNew Students by Elementary School

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1 Bdrm 2 Bdrm 3 Bdrm SubT 1 Bdrm 2 Bdrm SubT Totalsay

Burnet Hill 0.4 4.3 2.5 7.3 1.5 3.4 4.9 12.2 13Riker Hill 2.8 39.1 27.9 69.8 11.7 30.5 42.2 112.0 112

3.2 43.4 30.5 77.1 13.2 33.9 47.1 124.2 125

AFFORDABLE MARKET

Page 18: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Returning Special Education StudentsReturning Special Education Students

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2012-13 2013-14 2014-15 2015-16 2016-17 cont'g

Burnet Hill ES 3 6 9 12 12 12Harrison ES 3 6 6 6Mt. Pleasant ES 3 6 9 12 12 12

Heritage MS 3 6 6 6 6 6

Livingston HS 3 6 9 12

TOTAL 9 18 30 42 45 48

Page 19: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Demographics Summary Demographics Summary

2000-2010 Population growth is minor

Growth aligned with County, less than State

Live Births Declining, in line with recession

Pre-School and Childbearing Age populations all slightly decreasing

School Age, Middle Age and Senior populations are increasing

Residential Construction significant decrease

but…four projects are planned

Under 5 Age group decreased by 246

School Age group increased by 895

…so what’s up???

2000-2010 Population growth is minor

Growth aligned with County, less than State

Live Births Declining, in line with recession

Pre-School and Childbearing Age populations all slightly decreasing

School Age, Middle Age and Senior populations are increasing

Residential Construction significant decrease

but…four projects are planned

Under 5 Age group decreased by 246

School Age group increased by 895

…so what’s up???

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Page 20: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

Explanations and Implications Explanations and Implications

It’s all about in-migration…

The rate of turnover of existing housing with purchases by younger families in their early childbearing years is down.

Trends to remain the same? Yes, except for Special Ed and Housing

It’s all about in-migration…

The rate of turnover of existing housing with purchases by younger families in their early childbearing years is down.

Trends to remain the same? Yes, except for Special Ed and Housing

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Page 21: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

District-wide Enrollment Projections

District-wide Enrollment Projections

Historic increase of 181 students per year

Projected growth of 148 students, then decline by 149

Extended overall decline of 84 students to new low

Historic increase of 181 students per year

Projected growth of 148 students, then decline by 149

Extended overall decline of 84 students to new low

5862 Peak

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Page 22: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Pre-K to Gr 5 Enrollment Projections Pre-K to Gr 5 Enrollment Projections

13-year decrease of 269 studentsAbout 45 students per Grade Level

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Page 23: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Gr 6-8 Enrollment Projections Gr 6-8 Enrollment Projections

Overall 9-year increase of 198 studentsUltimate decrease of 214 students

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Page 24: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Gr 9-12 Enrollment Projections Gr 9-12 Enrollment Projections

Overall 13-year increase of 288 students

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Page 25: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Burnet Hill ES Enrollment Projections Burnet Hill ES Enrollment Projections

Overall 10-year decrease by 55 studentsOverall 10-year decrease by 55 students

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Page 26: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Collins ES Enrollment Projections Collins ES Enrollment Projections

Slow decrease of 51 students over 7 yearsSlow decrease of 51 students over 7 years

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Page 27: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Harrison ES Enrollment Projections

Harrison ES Enrollment Projections

Slow decrease of 78 students over 10 yearsSlow decrease of 78 students over 10 years

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Page 28: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Hillside ES Enrollment Projections Hillside ES Enrollment Projections

Slow decrease of 81 students over 11 yearsSlow decrease of 81 students over 11 years

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Page 29: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Mt. Pleasant ES Enrollment Projections Mt. Pleasant ES Enrollment Projections

Increase of 54 students over 6 years

Decrease of 44 students over 7 years

Increase of 54 students over 6 years

Decrease of 44 students over 7 years

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Page 30: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Riker Hill ES Enrollment Projections Riker Hill ES Enrollment Projections

7-year valley resulting in 8 student decrease

8-year valley resulting in 14 student decrease

7-year valley resulting in 8 student decrease

8-year valley resulting in 14 student decrease

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Page 31: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Mt. Pleasant MS Enrollment Projections Mt. Pleasant MS Enrollment Projections

Peak in year 2014 at 490 students

3-year and 4-year decreases, 134 students

Peak in year 2014 at 490 students

3-year and 4-year decreases, 134 students

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Page 32: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Heritage MS Enrollment Projections Heritage MS Enrollment Projections

Peak in year 2015 at 975 students

2nd Peak in 2020, ultimate 115 student decrease

Peak in year 2015 at 975 students

2nd Peak in 2020, ultimate 115 student decrease

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Page 33: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

LIVINGSTON PUBLIC SCHOOLS

Comparative Enrollment by Grade Level OrganizationComparative Enrollment by Grade Level Organization

Elementary enrollment peaked in 2006

Middle School Enrollment peaks in 2015

High School Enrollment peaks in 2019

Elementary enrollment peaked in 2006

Middle School Enrollment peaks in 2015

High School Enrollment peaks in 2019

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Page 34: LivingstonTownship Schools. LIVINGSTON PUBLIC SCHOOLS Introduction Enrollment Projections 101 Livingston Twp. Demographics District & School Projections

Thank YouThank You

Sundance Associates117 Greenvale Ct.

Cherry Hill, NJ 08034Tel 856-755-0174

[email protected]

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