KPBSD Quarterly Update to Borough Assembly
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Transcript of KPBSD Quarterly Update to Borough Assembly
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KPBSD Quarterly Update to Borough Assembly
September 7, 2010
Joe Arness, Board PresidentSteve Atwater, Superintendent
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Four Items to Cover
Enrollment District Performance on State and National
Exams
Upcoming Bond Referendum and Employer Summit
Funding
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Enrollment
Projected: 9092
Today’s enrollment: 8945 (147 under projection)
Note: Connections 143 less than projectionSpring Creek 36 less than projection
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PS FK 01 02 03 04 05 06 07 08 09 10 11 120
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Full Time Students by Grade
(September 1, 2010)
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Staffing and Fluctuating Enrollment
School Year 06-07 School Year 07-08 School Year 08-09 School Year 09-10 School Year 10-11500
550
600
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700
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800
Class of 2017 Class of 2015 Class of 2011
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Shifting population of our students
School Change in Enrollment since 9/1/2006 Percent Change
Skyview High School -145 -29.8
Homer High School -114 -24.2
Soldotna Middle -107 -32.8
Seward High School -76 -31.3
Chapman School -40 -31.5
School Change in Enrollment since 9/1/2006 Percent ChangeConnections +96 +12.5
Fireweed Academy +50 +74
Razdolna +26 +68
Kaleidoscope +87 +55
River City Academy +67 Did not exist in 2006
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Comparing KPBSD Students’ and State’s Students’ Average for Proficiency on SBA
Reading Writing Math0
102030405060708090
100
DistrictState
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District Percent Proficient Language Arts
Percent Proficient Math
Kenai Peninsula Borough
87 79
Mat-Su Borough 86 78Kodiak Island Borough
85 75
Fairbanks North Star Borough
82 77
Juneau Borough 82 74Anchorage 81 74
Comparing Percent Proficient on 2010 SBA Exams
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Comparison of KPBSD’s Students on the 2010 ACT Exam
Percent ready for college-level coursework
0
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KPBSDStateUS
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September 16, 9-4 at Challenger Center
Is our high school experience on target with what employers and higher education need?
Employer Summit
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FundingState’s 3-year funding plan is over-increase to Base
Student Allocation for FY12 appears (at this point) unlikely
Federal entitlement money is tighter and more often given through competitive grants
KPBSD’s Fund balance is lower, final numbers available at the end of the week
1.2 million of Equipment Fund spent last year
Joint Worksession on October 12 to discuss funding
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If you can, spend time in our schools