Friday, May 5, 2017

CCA Enrollment Projections

CCA continues to see growing enrollment and the projections from RSP and associates show a likely continued increase for the foreseeable future. The enrollment growth is concentrated in the communities of Tiffin, North Liberty, and Coralville. Each of these cities have a number of developments in our district which will bring more students to CCA.

One concern that I hear periodically is that students open enrolling into CCA are causing the need for increased capacity in our facilities. While we do see a positive balance in open enrollment at CCA, the net has remained fairly constant over the past several years at approximately 200 students open enrolled into the district. The need for increased instructional space is due entirely to the developments within our district and the resulting increase in resident students.

Below you will see two charts from the RSP report that demonstrate our historical growth and projected enrollment over the next five years.

The RSP report in it's entirety can be found HERE

Enrollment Projections:



The Facilities Committee developed a proposal which the Board of Education reviewed and is moving forward with. Look for that post in the near future!

If you have any questions regarding this post please contact me at timkuehl@ccaschools.org.

While the enrollment growth brings challenges to our schools and communities, it is an exciting and positive time to be a Clipper!

Sincerely,

Tim Kuehl
Superintendent

cpreston: The current plan was not an administrative recommendation. It came about at a fall work session where several Facilities Committee members worked with the Board. You are correct, the budget was increased from $25 million to $35 million per the updated projections from Piper-Jaffray. The timing for the Facilities Committee was definitely not ideal. What came out of that work session was consensus that if adding the elementary to the Committee's proposal was feasible, the district should pursue it.

The higher projections for Tiffin Elementary are related to the known planned developments in that attendance area. There is a large development beginning in Tiffin to the north and west of Tiffin Elementary. There is also planned development in the near future in Coralville, the West Land Use Area, on the east side of 380. 


1 comment:

  1. The Facilities Committee developed a proposal different from what the the administration recommended (due to different 11th hour bonding estimates)and what the board is reviewing. And I still question the growth of Tiffin Elementary in 2020/21 - 2021/2022. North Bend and MS and HS hover around 7% growth. Tiffin jumps up to 14% and 17% growth respectively in those years. I would think the estimates are a little inflated and would like to see the substantiation.

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