HomeMy WebLinkAboutPresentation Student Census 2016-2017 10-03-16Enrollment Update
&
Student Eligibility Analysis
2016-2017
847 Students
341 PYP
366 MYP
140 DP
Comparison Data
831 Students
2015-2016
847 Students
2016-2017
Primary Boundary 198 241
Grandparents 16 18
Permits 24 8
Founders 4 4
Extended Boundary 480 520
Former Westlake
Residents
37
Faculty and Staff 63 56
Neighborhoods
•Carroll ISD
–Glenwyck: 65 students
–Terra Bella: 15 students
–Granada: 9 students
–Other: 8 Students
•Keller ISD
–Vaquero: 90 students
–Mahotea Boone: 11 students
–Stagecoach Hills: 12 students
–Wyck Hills: 5 students
–Other: 26 students
Enrollment by Home District
•Keller ISD 504 students
–144 primary boundary
•Carroll ISD 133 students
–97 primary boundary
•Northwest ISD 125 students
•Other ISD’s 84 students
Graduates & Withdrawals
•Class of 2016
–12 Primary boundary students
•Since Fall of 2015-2016 school year
–66 students have left
•Primary Boundary 23 students
•Extended Boundary 36 students
•Faculty & Staff 7 students
Notable Data
•Tracked from Fall ‘15 to Summer ‘16
–65 potential new primary boundary students
–41 students joined us
•Currently tracking
–15 potential new primary boundary students
for 2nd semester
–18 potential new primary boundary students
for 17/18 school year
Demographics of Current Students
•White (64.5%)
•Hispanic/Latino (10%)
•African American/Black (4.5%)
•Asian (12%)
•Two or more races (8.6%)
•Native American/Alaskan Native/Pacific
Islander/Hawaiian (0.4%)
Demographic Comparison
White Hispanic/Lati
no
Black/African
American
Asian Two or More
Races
Westlake
2016-2017
64.5 10 4.5 12 8.6
Westlake
2015-2016
65.14 12.8 4.4 11.2 5.88
Keller
2015-2016
60.9 19.4 7.9 8.1 2.6
Carroll
2015-2016
75 8.4 1.9 10.4 3.8
Northwest
2015-2016
67.9 19 7.3 3.7 0.9
Enrollment Estimate Analysis
•Current Households in Westlake
–417 SFR’s
417 x .70 = 292 students (SDS Study)
417 x .60 = 250 students (SDS & PA Study)
417 x .65 = 271 students (average of two)
•Current Enrollment
–271 Primary Boundary Students for SY ’16-’17
39
74
140
173
197
130
167 159
165
216 272 242
271
236 255
282
320
374
440
508
578
649
722
232 243 255 270 287 306
329
355
384
418
128
165 153 164
204
210 201 211 221 233 245 257 271 284
299
0
100
200
300
400
500
600
700
800
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
SDS Data with Westlake Resident Enrollment
Actual Westlake Residents High Growth Moderate Growth Low Growth
Enrollment Estimate Analysis, cont.
•Projected over next 10 years
417 Current SFR’s
+ 50 new homes in Vaquero
+ 70 new homes in Quail Hollow
+ 10 new homes in Caryle Court & Other
+ 200 new homes in Entrada & Granada
+ 270 new homes in Schwab Development
1,017 projected new homes
Enrollment Estimate Analysis, cont.
•Enrollment Projections over next 10 years
(based on current and projected numbers of homes)
1,017 x .70 = 712 students (SDS Study)
1,017 x .60 = 610 students (SDS & PA Study)
1,017 x .65 = 661 students (average of two)
Enrollment Estimate Analysis, cont.
•Projections of Eligible Students over next 10
years (based on current and projected numbers of homes)
1,017 x 1.01 = 1,027 students (SDS Study)
1,017 x 1.13 = 1,149 students (PA Study)
1,017 x 1.07 = 1,088 students (average of two)