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Capacity Analysis
Current TOW Housing Stock
— Available Housing
— Vacant Developed Lots
— Potential Grandparents
Vallacito
— Single Family
— Townhome/Condo
— Apartments
• Granada
• Total
2/25/2013 Westlake Academy - 2010/11 Strategic
Planning Retreat
17
162
205
12
121
289
559
L610.101jo
1,032 units
3
Total Potential WA Impact
Petty &Associates
Scenario
Highland Park ISD
Scenario
• TOW
261
TOW
253
• Vallacito
380
Vallacito
72
• Granada
61
Granada
59
•Total Potential
702
•Total Potential
384
Students
Students
2/25/2013
Westlake Academy - 2010/11 Strategic
Planning Retreat
m � m
21
WA Transition Plan
Enrollment Area
2012 -13
2013 -14
2014 -15
2015 -16
2016 -17
2017 -18
Primary Boundary
240
255
268
280
289
295
Faculty /Staff
43
48
48
48
48
49
Siblings
229
200
157
119
96
68
Lottery
153
151
151
144
124
112
Foreign Exchange
1
0
0
0
0
0
Student Mobility (5 %)
N/A
-33
-31
-29
-28
-26
DP Attrition
N/A
-6
-6
-6
-6
-6
Total
666
615
587
556
523
492
Expansion Phase
Potential # of Students Served
# of New Student Seats
Phase One
855
185
Phase Two
1,140
470
Phase Three
1,300
630
Recommendations
• End the two -year clause; if a student enters
through the residency exemption and then
leaves the primary boundary, the student
must leave at the end of the school year
• Adjust the Building Permit Exemption to allow
the Superintendent to determine whether
space is available and allow entry based upon
current classroom size
2/25/2013
Westlake Academy - 2010/11 Strategic
Planning Retreat
m � m