October 10, 2011

 K-4 Elementary

Schools        

School K 1 2 3 4

Eagle 19.7 22.0 19.8 20.5 27.7

Pleasant View 20.0 24.3 22.1 24.0 28.3

Stonegate 24.8 22.2 22.3 24.4 25.4

Union 22.7 22.0 22.5 21.0 25.7 +

Middle Schools

Grade 5   Grade 6   Grade 7   Grade 8

LA/SS MA SC Overall Ave.   LA MA SC SS Overall Ave.   LA MA SC SS Overall Ave.   LA MA SC SS Overall Ave.

ZMS 32.6 28.3 28.7 29.8   27.8 27.4 31.4 31.3 29.4   26.6 26.0 26.7 26.3 26.4   25.9 28.9 25.9 25.9 26.6

ZWMS 30.8/31.5 23.1 23.5 27.4   33.8 29.3 29.9 34.3 32.1   22.1 21.9 22.1 21.9 22.0   25.0 24.3 24.8 24.9 24.8

High School Outliers

9 - 10 - 11 - 12 combined*Outliers include small class sizes in special education, AP, etc. Instructional Aides, Counselors (5), and

administrators (5) are not factored into the HS average class sizes

  LA MA SC SS Overall Avg* PVE Gr. 1 23-25

ZCHS 33.7 26.9 27.1 27.8 28.7 SGE Kdg 24-26 IA in each class with a teaching license

ZWMS PE 55-63 students. IA added to assist

ZMS French 37

MA Trans 37

SC 6 35

Spanish 35

ZCHS LA/Comp 37-40 students for three periods Language Arts teacher hired for second semesterEng Lit/Comp 36 students for two periods

English 9 37-39 students for six periods

English 9 Honors 38 students for one period

English 10 35-40 students for seven periods

English 11 35 students for one period

English 12 35-37 students for five periods

US History 35-36 students for three periods

 School Level 2010-2011 2011-2012 Difference

Pre-K 26 51 25

K-4 2090 2101 11

MS 1773 1847 74

HS 1744 1784 40

13 and 13+ 2 10 8

DISTRICT TOTAL 5635 5793 158

School Name 2010-2011 2011-2012 Difference

Boone Meadow 26 51 25

Eagle Elementary 381 369 -12

Pleasant View Elementary 734 710 -24

Stonegate Elementary 591 615 24

Union Elementary 384 407 23

ZCHS 1746 1794 48

ZMS 947 990 43

ZWMS 826 857 31

TOTAL 5635 5793 158

Teacher FTEGross Reduction in Teaching Staff:

Reduction in Force (Layoff) 16.19Retirements 9.69Resignations 12.17Job share 1.00

Total Gross Reduction in Teaching Staff 39.05

Replacements and Recalls of TeachersRecalls w/ School Corp Funds 4.52Replacements - New Hires 8.34

Total Replacements and Recalls of Teachers 12.86

Preliminary Reduction in Teachers 26.19

Add Back: Recall w/ 90-16 Campaign Donations 2.00

Total Reduction in Teaching Staff 24.19

Steady enrollment growth (coupled with a reduced staff) has caused class sizes to increase

Where possible instructional assistants have been employed to mitigate class size

Priority in staffing has been on primary grades

An updated demographic projection is needed this year

October 10, 2011