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HomeMy WebLinkAboutManaging Growth presentationmom 2 0 0 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