La Grange School District 105 2019 2020 Staffing

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La. Grange School District 105 2019 -2020 Staffing Plan February 25, 2019

La. Grange School District 105 2019 -2020 Staffing Plan February 25, 2019

K-8 Classroom Staffing Recommendations • Kindergarten projections are based on previous trends and enrollment

K-8 Classroom Staffing Recommendations • Kindergarten projections are based on previous trends and enrollment data from our D 105 early childhood programs. • We do not have any certified staff retiring at the end of the current school year. • Based on our enrollment projections and the application of our caps, we project one fewer elementary section throughout the district than we have this year. • This change is due to three sections of 4 th grade at Spring Ave school changing into two sections of 5 th grade next year. • As we have done over the past few years, we will wait for “registered” enrollment (instead of projections) before hiring staff. • We will be recommending one additional FTE at Gurrie as a result of the new master schedule and the increase of math minutes within this schedule.

st 1 – th 6 Grade Staffing

st 1 – th 6 Grade Staffing

1 st – 6 th Grade Staffing Model • Model is consistently applied to

1 st – 6 th Grade Staffing Model • Model is consistently applied to all four elementary schools • Current grade level enrollment guidelines: K-4 th = 24, 5 th – 6 th = 28 • Additional staff is assigned based on enrollment exceeding these guidelines • Use January enrollment data to establish a baseline • Compare January enrollment data to the following September enrollment data • Use this information to calculate a growth/decline factor to use for projections

Comparing February and September Enrollment School Hodgkins Ideal 7 th Ave Spring Sept 2013

Comparing February and September Enrollment School Hodgkins Ideal 7 th Ave Spring Sept 2013 / Feb 2013 Sept 2014 / Feb 2014 Sept 2015 / Feb 2015 Sept 2016 / Feb 2016 Sept 2017 / Feb 2017 Sept 2018 / Feb 2018 167 / 158 172 / 177 172 / 176 182 / 158 135 / 114 115 / 110 0. 95 1. 03 1. 02 0. 87 0. 84 0. 96 261 / 272 273 / 282 252 / 252 245 / 244 232 / 238 234 / 242 1. 04 1. 03 1. 00 1. 03 201 / 205 189 / 188 / 200 / 209 214 / 223 205 / 210 1. 02 0. 99 1. 06 1. 05 1. 04 1. 02 281 / 295 284 / 290 286 / 283 274 / 280 266 / 270 268 / 275 1. 02 0. 99 1. 02 1. 03 Average Growth 0. 95 1. 02 1. 03 1. 02

This year’s projections based on model 2018 -2019 Projections K – 7 th 2018

This year’s projections based on model 2018 -2019 Projections K – 7 th 2018 -2019 Actual 1 – 8 th Difference Hodgkins 115 110 -5 Ideal 234 242 +8 7 th Ave 205 210 +5 Spring 268 275 +7 Gurrie 311 305 -6 District 1133 1142 +9

This year’s projections based on model Current K - 5 th Grade Enrollment By

This year’s projections based on model Current K - 5 th Grade Enrollment By Elementary School (January 2019) Projected 1 st – 6 th Grade Enrollment By Elementary School (2019 – 2020 School Year) Hodgkins 97 92 Ideal 231 236 7 th Ave 212 214 Spring Ave 269 275

Hodgkins Projected Enrollment and FTE (0. 95) Grade Registered/Projected FTE Current FTE K TBD

Hodgkins Projected Enrollment and FTE (0. 95) Grade Registered/Projected FTE Current FTE K TBD 1 0 1 st 5* 0 1 2 nd 15 1 1 3 rd 12 1 1 4 th 18 1 1 5 th 21 1 1 6 th 21 1 1 Total 92 6 6

Ideal Projected Enrollment and FTE (1. 02) Grade Registered/Projected FTE Current FTE K TBD

Ideal Projected Enrollment and FTE (1. 02) Grade Registered/Projected FTE Current FTE K TBD 2 2 1 st 47 2 2 2 nd 35 2 2 3 rd 34 2 2 4 th 38 2 2 5 th 36 2 2 6 th 47 2 2 Total 237 14 14

7 th Ave Projected Enrollment and FTE (1. 03) Grade Registered/Projected FTE Current FTE

7 th Ave Projected Enrollment and FTE (1. 03) Grade Registered/Projected FTE Current FTE K TBD 2 2 1 st 35 2 2 2 nd 34 2 2 3 rd 35 2 2 4 th 33 2 2 5 th 33 2 2 6 th 43 2 2 Total 213 14 14

Spring Projected Enrollment and FTE (1. 02) Grade Registered/Projected FTE Current FTE K TBD

Spring Projected Enrollment and FTE (1. 02) Grade Registered/Projected FTE Current FTE K TBD 2 2 1 st 38 2 3 2 nd 53 3 2 3 rd 42 2 3 4 th 51 3 3 5 th 51 2 2 6 th 40 2 2 Total 275 16 17

1 st – 6 th Grade Staffing History Year 1 st – 6 th

1 st – 6 th Grade Staffing History Year 1 st – 6 th Grade Enrollment 1 st – 6 th Grade Teachers Student to Teacher Ratio Projected 19 -20 811 43 18. 9 18 -19 839 45 18. 6 17 -18 845 42 20. 1 16 -17 893 43 20. 8 15 -16 918 47 19. 5 14 -15 937 49 19. 1 13 -14 936 51 18. 4 12 -13 901 52 17. 3 11 -12 882 50 17. 6 10 -11 857 48 17. 9 09 -10 797 47 17. 0

1 st – 6 th Grade Student to Teacher Ratio – by School Year

1 st – 6 th Grade Student to Teacher Ratio – by School Year Hodgkins Ideal 7 th Ave Spring Ave Projected 19 -20 18. 4 19. 6 17. 8 18. 3 18 -19 18. 1 20. 0 17. 6 18. 5 17 -18 19. 0 19. 8 18. 6 22. 5 16 -17 18. 4 19. 4 18. 8 21. 8 15 -16 18. 0 21. 4 18. 2 19. 7 14 -15 15. 6 21. 6 17. 5 20. 7 13 -14 15. 1 21. 6 16. 1 19. 7 12 -13 14. 4 20. 3 15. 5 18. 8 11 -12 16. 4 19. 0 14. 6 20. 0 10 -11 15. 9 19. 3 15. 9 19. 4 09 -10 16. 4 16. 7 14. 8 19. 5

Gurrie Staffing

Gurrie Staffing

Comparing February and September Enrollment Gurrie 7 th Grade Gurrie 8 th Grade Sept

Comparing February and September Enrollment Gurrie 7 th Grade Gurrie 8 th Grade Sept 2013 / Feb 2013 Sept 2014 / Feb 2014 Sept 2015 / Feb 2015 Sept 2016 / Feb 2016 Sept 2017 / Feb 2017 Sept 2018 / Feb 2018 156 / 162 163 / 163 159 / 158 166 / 156 147 / 145 163 / 164 (0. 96) (1. 00) (1. 06) (1. 01) (1. 00) 145 / 149 163 / 158 160 / 167 166 / 163 169 / 166 142 / 145 (0. 97) (1. 03) (0. 96) (1. 02) Average Growth 1. 01 1. 00

7 th Grade Projected FTE - Enrollment = 157 FTE Sections Average Class Size

7 th Grade Projected FTE - Enrollment = 157 FTE Sections Average Class Size Language Arts 2. 3 7 22. 7 Math 1. 3 * 7 (+1 Math 2 Section) 22. 7 Science 1. 15 7 22. 7 Social Studies 1. 15 7 22. 7 Read 180 . 5 15 Total 6. 4 * 29. 5

8 th Grade Projected FTE - Enrollment = 164 FTE Sections Average Class Size

8 th Grade Projected FTE - Enrollment = 164 FTE Sections Average Class Size Language Arts 2. 3 7 23. 4 Math 1. 3 * 7 (+1 Math 2 Section) 23. 4 Science 1. 15 7 23. 4 Social Studies 1. 15 7 23. 4 Read 180 . 5 15 Total 6. 4 * 29. 5

Projected Classroom Needs - Elementary School / Program Projected Classroom Needs (19 -20) Available

Projected Classroom Needs - Elementary School / Program Projected Classroom Needs (19 -20) Available Hodgkins 6 12 Ideal 14 16 7 th Ave 14 14 Spring Ave 16 16 Early Learning 1 (2 sections) @ Hodgkins Pre-k for All 1 (2 sections) @ Hodgkins Early Childhood (ECE) 2 (3 sections) @ Hodgkins LADSE 1 @ Hodgkins Total 55 58

Additional Considerations • We staff documented enrollment; we will update as documented enrollment fluctuates

Additional Considerations • We staff documented enrollment; we will update as documented enrollment fluctuates which results in staffing changes. • We will be developing staffing recommendations for initial Board review in the months ahead. • Special Education – March • EL – March • Specials – April/May