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HomeMy WebLinkAboutACCAC - November 14, 2016ANDOVERM Camwgz� ao'glee Andover YMCA Community Center Advisory Commission Meeting Monday, November 14, 2016 6:30 pm Andover Community Center Meeting Room A Call to Order Agenda Approval 1. Approval of Minutes —October 17, 2016 Consent Items Discussion Items 2. Define our Community Today Update Staff Update 3. YMCA 4. ACC Commission Input Adjournment 15200 Hanson Blvd. NW • Andover, MN 55304 Ph: 763-755-3238 • Fx: 763-755-2129 Website: www.andovermn.gov/acc • E-mail: accinfo@andovermn.gov Andover YMCA Community Center n Advisory Commission Status Report November 1, 2016 Upcoming Programming/Events/Revenue Update Field House o October 27 — Harvest Fest— Sponsored by Andover Lions, YMCA and ACC o October 29 — Ultimate Martial Arts Tournament o November 4 — Andover Elementary School Walkathon Winners Field Trip o November 6 — MN Premier Volleyball Tryouts o November 8 — General Election Voting for Precinct 7 & 8 o November 13 — MN Premier Volleyball Tryouts o November 18 — Servant of Christ Church Lock -in o December 3-4 — AGTBA Tournament o December 9 — Constance Free Church Christmas Parry Event o December 10 — Carousel Craft Show o December 31—New Year's Eve Private Rental o January 2 — AAA Boys Basketball Timber wolves Clinic o January 7-8 —MN Premier Volleyball Tournament Ice Arena o October 24 — AHS Boys Captains Practices Begin o October 31 — AHS Girls Hockey Begins o November 5 — Intro to Ice Program Begins - Sat mornings o November 14 — AHS Boys Hockey Begins o November 15 — AHS Girls Hockey vs Armstrong — First Home Game! o November 26 — AHS Boys Hockey vs Moorhead — First Home Game! o December 4 — Skate with Santa o December 6 — Intro to Ice Program Begins (3 weeks) — Tues mornings o January 1— Hometown Hockey 3 v 3 Tournament o January 7 — February 25 — Winter Learn to Skate Program o January 7 — Intro to Ice Program Begins (4 weeks) — Sat mornings o January 10 — Intro to Ice Program Begins (3 weeks) — Tues mornings o January 30 — Intro to Ice Program Begins (3 weeks) — Mon mornings • Miscellaneous—Future Items of Interest/WorkingOn o Mise. Lock -In and Field Trip Requests Fall/Winter Programming (September 2015 — April/May 2016) - Ongoing • Indoor Walking Club - Monday — Friday — 5:30 am — 9:00 am • Pickle Ball — Offered Weekdays, Weeknights and Weekends New beginner and advance sessions added. • After School Free Student Open Gym - Monday — Friday 2:15 — 4:45 pm • After School Youth Center (YMCA) — Monday — Thursday 3 — 4:45 pm • Tot -Time Open Gym Mondays & Tuesdays, 9:3- - 11:30 — season begins October 3`d. o Monthly: Story Time, Crafts and Inflatables • Daytime Open Skate Monday & Fridays 10:00 —11:30 am • Adult Open Hockey — Mondays & Wednesdays & NEW Fridays! 11:30 am — 1:00 pm Revised 11/1/16 ANOKA-HENNEPIN SCHOOLS A fimn without limit ANOKA-HENNEPIN DISTRICT 11 October 1, 2016 ENROLLMENT REPORT October 24, 2016 lkq To: School Board Members ANOKA-HENNEPIN Cabinet Members 'SCHOOLS A fume without limit From: Joel VerDuin, Chief Technology & Information Officer Michelle VanDenTop, Director Technology & Information Services Nick Herman, Educational Data Coordinator October 1, 2016 Enrollment Report The October 1 report is an accounting of the annual projection cycle which uses a number of assumptions, processes and data sources. Attached is the October 1, 2016 enrollment counts report. The report includes: • Fall Enrollment Summary (Pages 1 and 1a) • Elementary Counts & Trends (Pages 2 to 2b) • Secondary Counts & Trends (Pages 3 and 3a) • Ethnicity by School & Trends (Pages 4 and 4a) • ESL by School by Service Level (Page 6) • F/R (Free & Reduced) Counts & Trends (Pages 6 and 6a) Total Enrollment The total K-12 enrollment summary (page 1) shows an overall increase of 644 students from 2015 to 2016. The October 1 count shows 479 more students than originally projected. Compared to projected Elementary o Kindergarten enrollment has 85 less students than projected. o Grades 1-5 are up 235 students from projected. o K-5 counts were 150 students more than projected Middle School o The middle schools showed an increase from projection, up 126 students. High School o There are 203 more students than projected at the high schools. Compared to last year's Oct 1 Elementary o Kindergarten counts increased by 70 students from the previous year. o Grades 1-5 count increased by 162 students from the previous year. o The K-5 elementary count increase by 232 students from the previous year. Middle School o The middle school count increased by 223 students from the previous year. High School o The high school student count increased by 189 students from the previous year. The secondary counts include those students participating in the S.T.E.P. program. The number of students participating on a full or part time basis from each of the high schools is listed on the bottom of the secondary counts page. -1 - Fall Enrollment Summary October 1. 2016 ISD 11 October 2016 Fall Summary 10/11/16 Actual Actual Actual Actual Actual Actual 15 to 16 2016 Proj % Grade Level 001,2012 Oct1,2013 Oct1,2014 Oct1,2015 Oct1,2016 Diff Projected Diff Diff K 2,641 2,557 2,639 2,525 2,595 70 2,680 -85-0.23° 1 -5 13,540 13,756 13,633 13,685 13,847 162 13,612 235 0.64% Elementary 16,181 16,313 16,272 16,210 16,442 232 16,292 150 0.41% 6-8 8,634 8,506 8,556 8,601 8,824 223 83698 126 0.34% 9-12 11,943 11,827 11,650 11,745 11,934 189 11,731 203 0.55% Secondary 20,577 203333 20,206 20,346 20,758 412 203429 329 0.90% K - 12 Totals 36,758 36,646 36,478 36,556 37,200 644 363721 479 1.30% Alternative Day 488 445 360 379 399 20 SPED Sites 379 308 291 297 288 -9 K - 12 Day Totals 655 37,625 37,399 37,129 37,232 37,887 Alternative Night 295 303 331 245 271 26 EC Spec Ed 758 747 731 815 794 -21 ** KR Preschool PLUS 68 * PreK-12 Totals 728 38,678 38,449 38,191 38,292 39,020 * Includes full-time, part-time and dual -enrolled students ** New Kindergarten Readiness Preschool PLUS Program ISD 11 October 2016 Fall Summary 10/11/16 O 0 CD N O rn -n v in 3 3 v ` 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 ?1 2000 N <7 2001 CD 2) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Students Enrolled N N Ut O Cn O O U1 O O O O O O O O 0 CD N O rn -n v in 3 3 v ` 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 ?1 2000 N <7 2001 CD 2) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Students Enrolled 30,' 31 W N N W Ul O U1 O O O O O O O O O O O O O 30,' 31 W A A U1 O CT O O O O O O O O O m 191 4,194 35,14, I 36,1 ® 37 39,024 39,326 39,947 39,948 39,939 39,836 39,800 40,151 40,104 39,819 19,164 ® 3 3,181 1 37,532 37, 70 36,758 37 o D >v o My Om x C) 0 0) —= 0-3 = CD (D(D 2 — m CO ISD 11 October 2016 Fall Summary 10/11/2016 -2 - Elementary Counts October 1, 2016 Projected School Name Sch# K Gr 1 Gr 2 Gr 3 Gr 4 Gr 5 Total Projected Diff Adams Elementary School 0400 80 75 77 83 80 96 491 502 -11 Andover Elementary School 0426 222 217 210 209 252 229 1339 1305 34 Champlin Brooklyn Park 0430 128 141 140 163 147 164 883 903 -20 Crooked Lake Elementary 0402 81 78 80 84 84 82 489 484 5 Dayton Elementary School 0424 79 70 69 80 76 95 469 449 20 Eisenhower Elementary 0422 114 124 107 131 126 116 718 677 41 Evergreen Park Elementary 0421 70 73 66 70 80 86 445 471 -26 Franklin Elementary School 0403 77 61 64 54 64 62 382 403 -21 Hamilton Elementary School 0404 70 84 71 75 78 90 468 470 -2 Hoover Elementary School 0405 93 74 71 87 84 83 492 488 4 Jefferson Elementary School 0406 130 124 111 105 130 145 745 730 15 Johnsville Elementary 0407 114 137 150 142 148 123 814 766 48 Lincoln Elementary School 0408 80 68 86 65 88 68 455 450 5 Madison Elementary School 0410 78 77 77 74 83 75 464 467 -3 McKinley Elementary School 0411 124 108 141 120 142 114 749 734 15 Mississippi Elementary 0412 77 50 69 72 80 74 422 428 -6 Monroe Elementary School 0413 92 107 118 123 118 109 667 637 30 Morris Bye Elementary 0414 66 73 69 61 64 86 419 414 5 Oxbow Creek Elementary 0425 186 200 189 211 209 217 1212 1193 19 Ramsey Elementary School 0423 108 204 259 239 219 249 1278 1238 40 Rum River Elementary 0427 148 165 170 169 196 171 1019 992 27 Sand Creek Elementary 0417 119 114 142 132 134 143 784 792 -8 University Ave Elementary 0418 91 90 105 102 99 107 594 635 -41 Wilson Elementary School 0420 168 95 95 105 89 92 644 664 -20 October 1, 2016 Elem Totals 2595 2609 2736 2756 2870 2876 16,442 150 Projected 2680 2584 2715 2700 2791 2822 16292 16292 Difference from Projected -85 25 21 56 79 54 150 ISD 11 October 2016 Fall Summary 10/11/2016 Kindergarten October 1 Enrollment 1998-2016 4,000 3,500 N C v 3,000 y w 0 2,500 m a E M Z 2,000 1,500 -2a - K Enrollments 1998 - 2016 )N y0N rry0 r�0 �O Year K Year Enrollment 1992 3,072 1993 3,066 1994 3,053 1995 3,134 1996 3,098 1997 3,073 1998 3,005 1999 3,003 2000 2,857 2001 2,864 2002 2,772 2003 2,687 2004 2,768 2005 2,680 2006 2,723 2007 2,562 2008 2,648 2009 2,690 2010 2,605 2011 2,608 2012 2,641 2013 2,557 2014 2,639 2015 2,525 2016 2,595 i )N y0N rry0 r�0 �O Year ISD 11 October 2016 Fall Summary 10/11/16 K Year Enrollment 1992 3,072 1993 3,066 1994 3,053 1995 3,134 1996 3,098 1997 3,073 1998 3,005 1999 3,003 2000 2,857 2001 2,864 2002 2,772 2003 2,687 2004 2,768 2005 2,680 2006 2,723 2007 2,562 2008 2,648 2009 2,690 2010 2,605 2011 2,608 2012 2,641 2013 2,557 2014 2,639 2015 2,525 2016 2,595 ISD 11 October 2016 Fall Summary 10/11/16 -2b - Elementary Enrollments Grades K - 5 October 1 Enrollment 1998-2016 20000 19000 10000 17000 16000 w 'o 15000 a` E i 14000 13000 12000 17000 16000 � 15000 ° 14000 E E z' 13000 12000 ^000 6009 000 N ,007 ry 00`L N00A 00d 00h 006 001 000 009 O^O O^'� O^ry O^A Owh O^h O^0 N ry ry N N ^r N 'L N `1- ry ti N ry Years Elementary K - 5 Enrollments 1998 - 2016 90 99 06 01 Off' OA pryo 0 p0 ry0 ryo ryo ryo ryo ryo ryo ryo ryo ryo ryo .�O Years Elementary 1 -5 Enrollments 1998 - 2016 Year Enrollment 1990 17364 K 1-5 1991 17775 1991 3054 1991 14721 1992 17977 1992 3072 1992 14905 1993 18304 1993 3066 1993 15238 1994 18294 1994 3053 1994 15241 1995 18693 1995 3134 1995 15559 1996 18759 1996 3098 1996 15661 1997 18776 1997 3073 1997 15703 1998 18789 1998 3005 1998 15784 1999 18869 1999 3003 1999 15866 2000 18602 2000 2857 2000 15745 2001 18214 2001 2864 2001 15350 2002 17774 2002 2772 2002 15002 2003 17565 2003 2687 2003 14878 2004 17461 2004 2768 2004 14693 2005 17224 2005 2680 2005 14544 2006 17029 2006 2723 2006 14306 2007 16718 2007 2562 2007 14156 2008 16550 2008 2646 2008 13902 2009 16544 2009 2690 2009 13854 2010 16267 2010 2605 2010 13662 2011 16248 2011 2608 2011 13640 2012 16181 2012 2641 2012 13540 2013 16313 2013 2557 2013 13756 2014 16272 2014 2639 2014 13633 2015 16210 2015 2525 2015 13685 2016 16442 2016 2595 2016 13647 ISD 11 October 2016 Fall Summary 10/11/16 Secondary Counts October 1, 2016 Anoka High School 0001 451 399 1746 Blaine High School 0091 550 623 590 Champlin Park High School 0192 2,365 -16 780 Coon Rapids High School 0002 710 2985 2,912 High School Totals 700 728 703 689 Anoka Middle School 0003 586 638 625 Coon Rapids Middle School 0004 403 385 414 Jackson Middle School 0006 724 723 671 Northdale Middle School 0090 395 410 383 Oak View Middle School 0193 385 426 419 Roosevelt Middle School 0195 410 442 385 Middle School Totals 2,903 3,024 2,897 Projected Diff 442 454 451 399 1746 1,726 20 550 623 590 586 2349 2,365 -16 780 780 715 710 2985 2,912 73 700 728 703 689 2820 2,757 63 525 534 489 486 2034 1,971 63 2,997 3,119 2,948 2,870 11,934 11,731 203 School Name Sch# K-5 6 7 1849 1,833 16 11 12 Total A -H Regional High School 1202 1,203 -1 31 46 2118 2,080 38 0434 1188 1,140 48 155 155 Anthony Louis 0464 1230 1,210 20 2 6 8 2 1237 1,232 5 3 4 12 8,824 8,698 126 Secondary Totals 2,903 3,024 2,897 2,997 3,119 2,948 2,870 20,758 20,429 329 Projected Secondary 2,882 2,954 2,862 2981 3048 2845 2857 20,429 Difference 21 70 35 16 71 103 13 329 Alternative &Special Education Programs School Name Sch# K-5 6 7 8 9 10 11 12 Total A -H Regional High School 0110 31 46 109 186 A -H Technical High School 0434 155 155 Anthony Louis 0464 1 2 6 8 2 19 Compass BellCenter 0812 3 4 12 19 Compass On Line 0680 5 6 9 20 Alternative Day Totals 3 5 14 42 60 275 399 A -H Regional Night School 0111 1 30 47 193 271 ' Alternative Totals 670 0 3 5 15 72 107 468 ' Not full-time equivalent Early Childhood Spec Ed 0437 794 Accurate 0463 0 Bridges 0436 84 84 Rivertrail Learning Center 0467 30 5 5 20 9 10 7 8 94 Pathways 0468 110 110 Total Special Education Sites 30 5 5 20 9 10 7 202 1,082 " Part time students Sec Tech Ed Program 0198 Full Time Part Time Site Gr 10 Gr 11 Gr 12 FT Tomi Gr 10 Gr 11 Gr 12 PT Tome Totals Andover High School 3 4 7 9 32 40 a, 88 Anoka High School 9 14 23 13 67 73 153 176 Blaine High School 3 5 e 0 0 35 36 44 Champlin Park High School 2 11 13 17 48 56 ,21 134 " Coon Rapids High School 1 1 10 12 18 39 36 93 105 Alternative Schools 1 7 11 19 0 4 28 32 51 STEP/STEP AHOL 1 1 0 0 0 0 1 Out of District/Non Public 0 1 7 10 18 18 2 25 56 e3 58 197 279 534 617 STEP students are included in home high school counts above except the Out of Disldct/Non Public 1,373 Gr9 Gr 10 Gr 11 Gr 12- totals STEP Ahead On Line 0898 0 16 36 44 96 &I ISD 11 October 2016 Fall Summary 10/11/16 Secondary Enrollments Grades 6 -12 October 1 Enrollment 1998-2016 Secondary 6 -12 Enrollments 1998 - 2016 25,000 24,000 23,000 22.000 "' i�i� iii i� i� i� �i i �i i i ■ ■�■'■ ■ ■r ■�. ; C �` 0 I - I FB � C' E IN ■,. ■� ■r ■t ■� ■;■ . ■€ ■ ■� ■r,.r l I r 14,000 13,000 r�: : Years I 11,000 10.000 9.000 Ys 8,000 `0 7,000 a E 6,000 2 5,000 4,000 14,000 13.000 12.000 c ,,,060 N `o ,0,000 E 9.000 2 8,000 7,000 Middle School Grades 6- 8 Enrollments 1998-2016 ^000 ^000 '1.000 ry00, `Y00'1 '4000 'V00a `1,000 'V000 `L00� `L000 'L000 �O^O ,y0,N 41, (y0.N'S n'ON� ry0^h ry0N� Years High School Grades 9 -12 Enrollments 1998 - 2016 000 000 000 00^ 00'L 00A 004 000 000 001 000 000 0.0 O^^ O. O. O^. O. O. ti ti ti ti ti N N '4 `4 '4 '4 '4 '4 `4 '4 '4 '4 to Years -3a - Gr 9-12 Gr 6-8 Year Enrollment Enrollment Enrollment 1990 16,830 1991 17,409 1992 18,152 9,692 8,460 1993 18,737 10,003 8,734 1994 19,101 10,368 8,733 1995 19,552 10,728 8,824 1996 20,265 11,182 9,083 1997 20,550 11,314 9,236 1998 20,937 11,518 9,419 1999 21,078 11,727 9,351 2000 21,346 11,938 9,408 2001 21,725 12,145 9,580 2002 22,062 12,425 9,637 2003 22,235 12,568 9,667 2004 22,690 12,979 9,711 2005 22,880 13,181 9,699 2006 22,790 13,225 9,565 2007 22,446 13,109 9,337 2008 22,009 12,867 9,142 2009 21,637 12,714 8,923 2010 21,265 12,498 8,767 2011 20,922 12,278 8,644 2012 20,577 11,943 8,634 2013 20,333 11,827 8,506 2014 20,206 11,650 6,556 2015 20,346 17,745 8,601 2016 20,758 11,934 8,824 ISD 11 October 2016 Fall Summary 10/11/16 L tj "Mill,IF,11t111�1s1 jt� t its tr �1 tE,tt t�a a1 W1'. I IC 111'1 000 000 000 00^ 00'L 00A 004 000 000 001 000 000 0.0 O^^ O. O. O^. O. O. ti ti ti ti ti N N '4 `4 '4 '4 '4 '4 `4 '4 '4 '4 to Years -3a - Gr 9-12 Gr 6-8 Year Enrollment Enrollment Enrollment 1990 16,830 1991 17,409 1992 18,152 9,692 8,460 1993 18,737 10,003 8,734 1994 19,101 10,368 8,733 1995 19,552 10,728 8,824 1996 20,265 11,182 9,083 1997 20,550 11,314 9,236 1998 20,937 11,518 9,419 1999 21,078 11,727 9,351 2000 21,346 11,938 9,408 2001 21,725 12,145 9,580 2002 22,062 12,425 9,637 2003 22,235 12,568 9,667 2004 22,690 12,979 9,711 2005 22,880 13,181 9,699 2006 22,790 13,225 9,565 2007 22,446 13,109 9,337 2008 22,009 12,867 9,142 2009 21,637 12,714 8,923 2010 21,265 12,498 8,767 2011 20,922 12,278 8,644 2012 20,577 11,943 8,634 2013 20,333 11,827 8,506 2014 20,206 11,650 6,556 2015 20,346 17,745 8,601 2016 20,758 11,934 8,824 ISD 11 October 2016 Fall Summary 10/11/16 -4 - Ethnicity by School October 1, 2016 High Schools Andover High School 1746 10.77% 15 64 49 School Name Enrolled NonWhite Native Am Asian Hispanic Black White Elementary Schools 103 174 1946 Blaine High School 2985 24.42% Adams Elementary School 491 35.64% 12 42 29 92 316 Andover Elementary School 1339 12.17% 3 57 49 54 1176 Champlin Brooklyn Park 883 34.88% 11 91 35 171 575 Crooked Lake Elementary 489 10.63% 4 16 6 26 437 Dayton Elementary School 469 27.51% 3 14 82 30 340 Eisenhower Elementary 718 35.79% 19 73 71 94 461 Evergreen Park Elementary 445 91.01% 1 147 89 168 40 Franklin Elementary School 382 31.41% 4 20 24 72 262 Hamilton Elementary School 468 38.46% 9 30 61 80 288 Hoover Elementary School 492 33.33% 15 34 34 81 328 Jefferson Elementary School 745 29.80% 20 74 35 93 523 Johnsville Elementary 814 14.86% 6 51 20 44 693 Lincoln Elementary School 455 25.93% 9 13 35 61 337 Madison Elementary School 464 26.29% 5 46 31 40 342 McKinley Elementary School 749 8.81% 10 36 11 9 683 Mississippi Elementary 422 28.91% 8 28 20 66 300 Monroe Elementary School 667 65.97% 11 194 33 202 227 Morris Bye Elementary 419 31.26% 8 29 25 69 288 Oxbow Creek Elementary 1212 27.31% 12 105 37 177 881 Ramsey Elementary School 1278 17.53% 14 52 27 131 1054 Rum River Elementary 1019 8.93% 8 26 28 29 928 Sand Creek Elementary 784 25.51% 13 67 27 93 584 University Ave Elementary 594 38.22% 12 47 27 141 367 Wilson Elementary School 644 21.27% 9 22 22 84 507 Elementary Totals 16442 27.40% 226 1314 858 2107 11937 Middle Schools Anoka Middle School 1849 21.36% 38 91 80 186 1454 Coon Rapids Middle School 1202 34.11% 27 89 93 201 792 Jackson Middle School 2118 43.77% 31 337 146 413 1191 Northdale Middle School 1188 35.10% 30 123 93 171 771 Oak View Middle School 1230 10.73% 14 43 29 46 1098 Roosevelt Middle School 1237 22.15% 14 99 50 111 963 Middle School Totals 8824 28.96% 154 782 491 1128 6269 High Schools Andover High School 1746 10.77% 15 64 49 60 1558 Anoka High School 2349 17.16% 39 87 103 174 1946 Blaine High School 2985 24.42% 29 275 125 300 2256 Champlin Park High School 2820 41.56% 31 417 156 568 1648 Coon Rapids High School 2034 33.33% 55 139 123 361 1356 High School Totals 11934 26.56% 169 982 556 1463 8764 District Totals 37200 27.50% 549 3078 1905 4698 26970 1.48% 8.27% 5.12% 12.63% 72.50% 2016-17 Year 37,200 27.50% 1.48% 827% 5.12% 12.63% 72.50% 2015-16 Year 36,556 26.07% 1.47% 7.76% 4.80% 12.04% 73.93% 2014-15 Year 36,478 24.48% 1.44% 7.32% 4.49% 11.22% 75.52% 2013-14 Year 36,646 23.28% 1.41% 6.95% 4.26% 10.66% 76.72% 2012-13 Year 36,758 22.22% 1.38% 6.59% 4.08% 10.17% 77.78% 2011-12 Year 37,170 21.88% 1.34% 6.50% 3.98% 10.06% 78.12% 2010.11 Year 37,532 21.48% 1.32% 6.50% 3.94% 9.73% 78.52% 2009-10 Year 38,181 20.99% 1.30% 6.42% 3.85% 9.42% 79.01% 2008-09 Year 38,559 20.40% 1.33% 6.39% 3.60% 9.08% 79.60% 2007.08 Year 39,164 18.92% 1.20% 6.19% 3.19% 8.33% 81.08% 2006-07 Year 39,819 18.16% 1.15% 6.22% 3.04% 7.75% 81.84% ISD 11 October 2016 Fall Summary 10/11/16 -4a - District Percent Non White October 1 Percentages 2007-2016 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% October 1 Percentages Non White 26.07% 24.48% 20.41% 20.99% 21.48% 21.88% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ISD 11 October 2016 Fall Summary 10/11/16 % Percent by Ethnic Group Year NonWhite Native Am Asian Hispanic Black White 2003 12.79% 1.25% 4.69% 2.09% 4.76% 87.21% 2004 14.65% 1.25% 5.53% 2.29% 5.58% 85.35% 2005 16.79% 1.20% 6.17% 2.72% 6.69% 83.21% 2006 18.16% 1.15% 6.22% 3.04% 7.75% 81.84% 2007 18.92% 1.20% 6.19% 3.19% 8.33% 81.08% 2008 20.41% 1.33% 6.39% 3.60% 9.09% 79.59% 2009 20.99% 1.30% 6.42% 3.85% 9.42% 79.01% 2010 21.48% 1.32% 6.50% 3.94% 9.73% 78.52% 2011 21.88% 1.34% 6.50% 3.98% 10.06% 78.12% 2012 22.22% 1.38% 6.59% 4.08% 10.17% 77.78% 2013 23.28% 1.41% 6.95% 4.26% 10.66% 76.72% 2014 24.48% 1.44% 7.32% 4.49% 11.22% 75.52% 2015 26.07% 1.47% 7.76% 4.80% 12.04% 73.93% 2016 27.50% 1.48% 8.27% 5.12% 12.63% 72.50% ISD 11 October 2016 Fall Summary 10/11/16 -5 - ESL by School by Service Level Students Eligible and Participating October 1, 2016 ESL Levels School Name Total End % Qualify K-1 Entering Emerging Developing Expanding Bridging Reaching Elementary Schools Adams Elementary 69 491 14.05% 10 8 14 17 13 7 Andover Elementary 59 1339 4.41% 12 4 5 16 17 5 Champlin -Brooklyn Park Academy 67 883 7.59% 14 8 8 14 18 5 Crooked Lake Elementary 2 489 0.41% 0 1 0 1 0 0 Dayton Elementary 59 469 12.58% 13 7 6 12 14 7 Eisenhower Elementary 88 718 12.26% 23 7 9 21 19 9 Evergreen Park Elementary 184 445 41.35% 37 24 24 44 38 17 Franklin Elementary 36 382 9.42% 9 8 2 3 10 4 Hamilton Elementary 84 468 17.95% 15 12 11 14 22 10 Hoover Elementary 45 492 9.15% 11 2 3 12 7 10 Jefferson Elementary 70 745 9.40% 14 10 6 7 19 14 Johnsville Elementary 28 814 3.44% 3 2 2 12 6 3 Lincoln Elementary 28 455 6.15% 6 5 1 8 3 5 Madison Elementary 53 464 11.42% 15 6 7 6 10 9 McKinley Elementary 12 749 1.60% 3 2 0 3 2 2 Mississippi Elementary 43 422 10.19% 9 5 7 8 10 4 Monroe Elementary 163 667 24.44% 29 23 11 33 44 23 Morris Bye Elementary 34 419 8.11% 6 2 8 8 7 3 Oxbow Creek Elementary 61 1212 5.03% 11 2 6 19 15 8 Ramsey Elementary 78 1278 6.10% 9 10 8 13 26 12 Rum River Elementary 22 1019 2.16% 4 1 4 4 8 1 Sand Creek Elementary 70 784 8.93% 13 7 12 19 15 4 University Avenue Elementary 76 594 12.79% 14 10 4 10 28 10 Wilson Elementary 38 644 5.90% 9 2 4 6 8 9 ESL Site Totals 1469 16442. 8.93% 289 168 162 310 359 181 0 District Elem Totals 16,442 8.93% Middle Schools Anoka MS 45 1849 2.43% 4 6 10 21 4 Coon Rapids MS 60 1202 4.99% 4 10 17 25 4 Jackson MS 117 2118 5.52% 12 '13 31 52 9 Northdale MS 49 1188 4.12% 5 6 13 19 6 Oakview MS 10 1230 0.81% 0 1 3 4 2 Roosevelt MS 28 1237 2.26% 2 5 10 9 2 ESL Site Totals 309 8824 3.50% 0 27 41 84 130 27 0 Distnct MS Totals 8,824 3.50% High Schools Andover HS 17 1746 0.97% 1 3 4 5 4 0 Anoka HIS 29 2349 1.23% 4 4 8 12 1 0 Blaine HS 85 2985 2.85% 16 10 17 24 18 0 Champlin Park HS 121 2820 4.29% 6 16 34 44 20 1 Coon Rapids HIS 102 2034 5.01% 8 19 28 28 19 0 ESL Site Totals 354 11934 2.97% 0 35 52 91 113 62 1 Distract HS Totals 11,934 2.97% District Total 2132 37,200 5.73% 289 230 255 485 602 270 1 Qualify K-1 Entering Emerging Developing Expanding Bridging Reaching 2016-2017 Dist Total 2132 37,200 5.73% 289 230 255 485 602 270 1 2015-2016 Dist Total 2112 36,556 5.78% 285 232 234 532 655 174 2014-2015 Dist Total 2347 36,478 6.43% 312 199 230 646 749 203 8 2013-2014 Dist Total 2134 36,646 5.82% 179 240 700 776 237 Previous ESL Levels New Beg AdvBg Intermd Adv Monitor 2012-2013 Dist Total 2438 36758 6.63% 79 619 482 562 443 253 2011-2012 Dist Total 2364 37170 6.36% 141 527 517 560 438 181 20102011 Dist Total 2261 37532 6.02% 137 539 438 497 434 216 2009-2010 Dist Total 2332 38181 6.11% 165 552 453 416 537 209 2008-2009 Dist Total 2379 38559 6.17% 173 575 486 556 376 201 Previous Levels Descriptions New Newcomer Intermd Intermediate Beg Beginner Adv Advanced AdvBg Advanced Beginner Monitor Monitor 164 Refused Service/Refused Assessment Starting in 2013-14 ESL levels have changed to reflect the profcency levels from their ACCESS test scores. ISD 11 October 2016 Fall Summary 10/11/16 Ili Free and Reduced/Economic Indicator by School October 1, 2016 High Schools Andover High School 1746 255 F&R 86 4.93% 169 9.68% School Name Enrolled Total F&R Total% Reduced % Free % Elementary Schools 2985 848 28.41% 287 9.61% 561 18.79% Adams Elementary School 491 314 63.95% 63 12.83% 251 51.12% Andover Elementary School 1339 227 16.95% 65 4.85% 162 12.10% Champlin Brooklyn Park 883 312 35.33% 73 8.27% 239 27.07% Crooked Lake Elementary 489 104 21.27% 32 6.54% 72 14.72% Dayton Elementary School 469 145 30.92% 34 7.25% 111 23.67% Eisenhower Elementary 718 361 50.28% 84 11.70% 277 38.58% Evergreen Park Elementary 445 357 80.22% 60 13.48% 297 66.74% Franklin Elementary School 382 224 58.64% 45 11.78% 179 46.86% Hamilton Elementary School 468 311 66.45% 61 13.03% 250 53.42% Hoover Elementary School 492 245 49.80% 71 14.43% 174 35.37% Jefferson Elementary School 745 323 43.36% 71 9.53% 252 33.83% Johnsville Elementary 814 155 19.04% 46 5.65% 109 13.39% Lincoln Elementary School 455 262 57.58% 64 14.07% 198 43.52% Madison Elementary School 464 185 39.87% 52 11.21% 133 28.66% McKinley Elementary School 749 145 19.36% 48 6.41% 97 12.95% Mississippi Elementary 422 217 51.42% 51 12.09% 166 39.34% Monroe Elementary School 667 345 51.72% 86 12.89% 259 38.83% Morris Bye Elementary 419 185 44.15% 41 9.79% 144 34.37% Oxbow Creek Elementary 1212 299 24.67% 105 8.66% 194 16.01% Ramsey Elementary School 1278 377 29.50% 114 8.92% 263 20.58% Rum River Elementary .1019 203 19.92% 62 6.08% 141 13.84% Sand Creek Elementary 784 263 - 33.55% 77 9.82% 186 23.72% University Ave Elementary 594 337 56.73% 54 9.09% 283 47.64% Wilson Elementary School 644 313 48.60% 75 11.65% 238 36.96% Elementary Totals 16442 6209 37.76% 1534 9.33% 4675 28.43% Middle Schools Anoka Middle School 1849 674 36.45% 205 11.09% 469 25.37% Coon Rapids Middle School 1202 630 52.41% 156 12.98% 474 39.43% Jackson Middle School 2118 774 36.54% 209 9.87% 565 26.68% Northdale Middle School 1188 532 44.78% 126 10.61% 406 34.18% Oak View Middle School 1230 193 15.69% 45 3.66% 148 12.03% Roosevelt Middle School 1237 301 24.33% 100 8.08% 201 16.25% Middle School Totals 8824 3104 35.18% 841 9.53% 2263 25.65% High Schools Andover High School 1746 255 14.60% 86 4.93% 169 9.68% Anoka High School 2349 698 29.71% 196 8.34% 502 21.37% Blaine High School 2985 848 28.41% 287 9.61% 561 18.79% Champlin Park High School 2820 1021 36.21% 273 9.68% 748 26.52% Coon Rapids High School 2034 967 47.54% 234 11.50% 733 36.04% High School Totals 11934 3789 31.75% 1076 9.02% 2713 22.73% District Totals 37200 13102 35.22% 3451 9.28% 9651 25.94% 2016-2017 District Totals 37200 13102 35.22% 3451 9.28% 9651 25.94% 2015-2016 District Totals 36556 12588 34.43% 2951 8.07% 9637 26.36% 2014-2015 District Totals 36478 12967 35.55% 2698 7.40% 10269 28.15°% 2013-2014 District Totals 36646 12757 34.81% 3131 8.54% 9626 26.27% 2012-2013 District Totals 36758 12520 34.06°% 2944 8.01% 9576 26.05°% 2011-2012 District Totals 37170 12576 33.83°% 2883 7.76% 9693 26.08°% 2010-2011 District Totals 37175 11905 32.02% 3426 9.22°% 8479 22.81% 2009-2010 District Totals 38181 11705 30.66% 2891 7.57% 8814 23.08%. 2008-2009 District Totals' 38559 10308 26.73%` 3230 8.38% 7078 18.36°% 2007-2008 District Totals 39164 8752 22.35% 2779 7.10% 5973 15.25% 2006-2007 District Totals 39819 8678 21.79% 2839 7.13% 5839 14.66% Totals reflect New Carry Over rule change ISD 11 October 2016 Fall Summary 10/11/16 -6a - District Percent Free & Reduced October 1 Percentages 2007-2016 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% October 1 Percentages Free & Reduced 33.84% 34.06% 34-81% 35.55% 34.43% 35.22%1 30.66% 2007 2008* 2009 2010 2011 2012 2013 2014 2015 2016 ISD 11 October 2016 Fall Summary 10/11/16 Total% % % F&R Reduced Free 2003 18.67% 6.11% 12.56% 2004 19.43% 6.13% 13.30% 2005 20.37% 6.45% 13.92% 2006 21.79% 7.13% 14.66% 2007 22.35% 7.10% 15.25% 2008* 26.73% 8.38% 18.36% 2009 30.66% 7.57% 23.08% 2010 31.72% 9.13% 22.59% 2011 33.84% 7.76% 26.08% 2012 34.06% 8.01% 26.05% 2013 34.81% 8.54% 26.27% 2014 35.55% 7.40% 28.15% 2015 34.43% 8.07% 26.36% 2016 35.22% 9.28% 25.94% Totals reflect New 30 day Carry Over rule change ISD 11 October 2016 Fall Summary 10/11/16 Current Andover YMCA Community Center Partners Partners Name Year 2013 20141 2015 2016 YMCA -Membership 3277 3425 3428 3515 Andover Huskies Youth Hockey Assn. 433 450 483 526 Anoka Hennepin School District Andover Boys & Girls Hockey 80 80 80 80 Mustangs 120 120 120 120 Andover HS Dance Team 55 60 55 65 MN Premier Volleyball 175 1771 178 178 Andover Athletic Association — Basketball 590 610 640 690 Andover Athletic Association —Track & Field Andover Community Center- Indoor Soccer Program 196 193 189 206 Andover Community Center - Learn to Skate Program 279 391 378 372 Andover Girls Traveling Basketball 100 95 98 100 Andover Baseball Assn. NAHL North Iowa Bulls 50 60 60 60 Minot Minotauros 170 170 170 170 Minnesota Wilderness 150 150 150 150 Taho - Titan All Stars basketball & hockey 1300 1350 1000 1300 Andover Huskies Summer Hockey Development Camps 115 105 110 120 MN Hometown Hockey 556 689 807 810 North Suburban Home Improvement Show 17001 17001 1700 1700 Carousel Craft Shows Just Between Friends Civic Groups — Scouts, 4-H, non-profit groups Potential Andover YMCA Community Center Partners Potential Partners Name Year 2013 2014 2015 2016 Youth Athletic Associations Andover Athletic Assn. Softball (Slow & Fast Pitch) Girls Basketball Volleyball Andover Football Assn. Andover Youth Lacrosse Andover Boys Traveling Basketball Hockey Finder, LLC - Adult Leagues MN Hockey- Recreational League North Metro Soccer Assn. Anoka Hennepin School District Andover High School Track and Field Football Field Trips & Special Events Neighboring School Districts St. Francis Cambridge-Isa6ti Field Trips & Special Events Business Development Areas Hotel Accomodations Tradeshows Retail/Commercial/Restaurant Acceleration —Off -Ice Training Arts & Community the Andover YMCA Community Center Advisory Board Update November 2016 Membership 0 42,000 facility access in Oct o November Goal 275 Currently at 125 - Y Programs o Youth Center— 40-50 youth/day o Swim Academy— 550 youth signed up this session o Personal Training Blitz in Oct — $39,000 o Annual Giving Program - 50% of goal - Family/Community Events o Upcoming Branch Events • Harvest Fest —500+ youth and families this year • Dec 3rd — Cookies with Santa Page I 1 of 1