REGION 14 PUBLIC SCHOOLS ENROLLMENT PROJECTEDTO 2024
Peter M. Prowda, PhD
28 Old Mill Court
Simsbury, CT06070
(860) 658-9919
December 3, 2014
Table of Contents
SectionPage
Introduction1
Perspective1
Current Enrollment2
Projection Method3
Total Enrollment6
Bethlehem Elementary Enrollment7
Mitchell Elementary Enrollment8
WoodburyMiddle School Enrollment9
Nonnewaug High School Enrollment10
Factors Affecting the Elementary Projection11
Context of the Projection13
Prior Projections of Enrollment17
Summary18
Appendix A. Bethlehem ElementaryEnrollment Projected by Grade to 202419
Appendix B. Bethlehem Enrollment in Bethlehem Elementary Projected by Grade to 202420
Appendix C. Woodbury Enrollment in Bethlehem Elementary Projected by Grade to 202421
Appendix D. Mitchell ElementaryEnrollment Projected by Grade to 202422
Appendix E. Region 14Enrollment Projected by Grade to 2024: Grades PK-523
Appendix F. Region 14Enrollment Projected by Grade to 2024: Grades 6-1224
Appendix G. Non-Resident Enrollment in the Agriculture Science
and Technology Program Projected to 202425
List of TablesPage
1. 2013 Enrollment2
2. Total Enrollment6
3. Bethlehem ElementaryPK-5Enrollment7
4. Mitchell ElementaryPK-5Enrollment8
5. Grade 6-8 Enrollment9
6. NonnewaugHigh School Enrollment10
7. Analysis of Kindergarten Enrollment12
List of Figures
1. Region 14 Enrollment 1970 to Date1
2. Schools Attended by Towns’ Residents, 20132
3. Enrollment by Grade 20143
4. Grade-to-Grade Growth Rates4
5. Total Enrollment6
6. Bethlehem ElementaryPK-5 Enrollment7
7. Mitchell ElementaryK-5 Enrollment8
8. WoodburyMiddle School Enrollment in Grades 6-89
9. Nonnewaug High School Enrollment10
10. Births since 198011
11. Kindergarten Yield from Birth Cohort11
12. Estimated Population Growth 2010 to 201313
13. Projected Bethlehem and Woodbury Population Ages 0-1913
14. Bethlehem and WoodburyWomen of Child-Bearing Age14
15. Recent Changes in the Labor Market14
16. Net New Housing Units14
17. Sales of Existing Homes15
18. Non-Public School Enrollment15
19. Residents Enrolled in Other Public Schools15
20. Non-Resident Enrollment in Region 1416
21. Estimated Student Migration16
22. Prior Projections of Enrollment17
1
Introduction
This report presents a ten-year projection of enrollment for the Region 14 Public Schools. It is based on residents and non-residents attending the Region 14 schools in October of the school year. The projection is divided into the three grade levels that represent how the Region 14 schools are organized: K-5,6-8 and 9-12. The report includes 45 years of enrollment to place the projection into a wider historical perspective. One of the primary drivers of future enrollment is births to residents. The report examines births and their relationship to kindergarten enrollment. Several factors that influence school enrollment - town population, women of child-bearing age, housing, migration, non-public enrollment, non-resident enrollment in Region 14 and resident enrollment in other public schools - are presented. Finally, the accuracy of earlier projections is examined.
Enrollment projections are a valuable planning tool. For budgeting, the numbers can place requested expenditures into a per pupil context. This can inform the public about which expenditures represent continuing expenditures to support on-going programs and expenditures for school improvement and program expansion. In this period of limited resources, it might point out areas for possible cuts. Projections are an essential step in determining the staffing that will be needed in the future. This may facilitate the transfer of teachers from one grade to another or allow the hiring process to start earlier, which can increase the likelihood of attracting the best teachers in the marketplace. Projections are a critical and required step in planning for school facilities. The State of Connecticut requires eight-year school-based projections as a critical component of determining the size of the project for which reimbursement is eligible. This report is appropriate for that purpose for all four schools.
Perspective
Enrollment projections typically use the most recent five years of data. While the most recent past is viewed as the best predictor of the near future, it is informative to look at a broader perspective. Figure 1 shows the enrollment in Region 14from 1970 to date and compares it to public school enrollment statewide. Enrollment in the Region 14schools grew from 1,925 students in 1970to 2,058 students
in 1974. Between then and 1987, enrollment moved downward to 1,596 students. In those 13 years,
enrollment declined by 462 students or 22.4 percent. Between 1987 and 2004 enrollment grew to an all-time high of 2,326 students. In those 17 years, enrollment grew by 737 students or 46.2 percent. Enrollment is now inthe 10th year of a down cycle that has taken it to 1,787 students in 2014. That was a loss of 539 students, a 23.2 percent decline.
Region 14's enrollment pattern is somewhat similar to that of the state's public schools. Between its 1971 peak and 1988, Connecticut public school enrollment declined by 31.5 percent. State enrollment hit a secondary peak in 2004. It grew 24.5 percent between the 1988 low and 2004. State enrollment declined by 2.8 percent between 2004 and 2014. Region 14's downward cycle of the 1980s was less steep and shorter in duration than the state’s cycle. Region 14’s growth cycle in the 1990s was much greater than the state’s growth cycle inmagnitude and slightly longer in duration. Region 14’s decline cycle of the 2000s has been steeper than the state’s cycle to date. Had Region 14 followed the state pattern of enrollment since 1970, it would have had 1,549 students on October 1,2014 instead of the1,787 that were enrolled on that date.
Current Enrollment
Table 1 and Figure 2 provide a picture of whereBethlehem and Woodburyresidents attended school in October of 2013, the latest data available. They show that 85.3 percent of the region’s school-age residents attended the Region 14 Public Schools in 2013. Over 13 percent of the school-age residents attended non-public schools in state. The number attending private schools out-of-state is not known. Eighteen school-age residents (0.9 percent) attendeda technical high school. Only seven students (0.4 percent) attended a magnet school orpublic schools in other districts. The state no longer gathers counts of students home-schooled. There were 227 non-residents who were enrolled in the Region 14 Public Schools in 2013. The projections in this report are based upon the 1,787 residents and non-residents who were enrolled in the Region 14 Public Schools on October 1, 2014. That is equivalent to the 1,875 students listed under “Total Enrollment” below.
1
Table 1. 2013 EnrollmentNumber / Percent
Residents
A. Reg. 14 Public / 1,648 / 85.3%
B. Tech / 18 / 0.9%
C. Magnet + Other / 7 / 0.4%
D. Non-Public / 260 / 13.5%
Total (A+B+C+D) / 1,933
E. Non-Residents / 227
Total Enrollment (A+E) / 1,875
1
Figure 3 shows the October 2014 grade-by-grade enrollment of residents of Bethlehem and Woodbury in the Region 14 Public Schools. Non-residents in the agriculture science program are not included. Enrollment in pre-kindergarten programs is not shown. Grade 8 had the largest enrollment with 140 students. Grades 4, 11 and 12 all had at least 130 students enrolled. Kindergartenwas the smallest classwith only 75 students followed by Grade 2 with 92 students. Grades 1,3,5 and 7 all had less than110 students. This is the pattern for a future decline. If current conditions continue, this year's Kindergarten class will have 80students when it enters Grade 6 at Woodbury Middle School in 2020 and 74students when it enters Grade 9atNonnewaug High School in 2023. Both these figures are well below the currentenrollment in those grades. The current year enrollment by grade is the starting point for this projection. How it moves forward is discussed below.
Projection Method
I generated the projections in this report using the cohort survival method. This is the standard method used by people running enrollment projections. For the grades above kindergarten, I computed grade-to-grade growth rates for ten years (see Appendices B to E). For example, if the number of fifth graders this year is142 and the number of fourth graders last year was 140, then the growth rate is 1.014. Growth rates above one indicate that students moved in, transferred in or they were retained. Growth rates below one mean that students moved out, transferred out, dropped out, or were not promoted from the prior grade. For each grade I calculate four different averages of the annual growth rates: a three-year average;a three-year weighted average;a five-year average and a weighted five year average. I choose the average that seems to best fit the data. The average growth rate for a grade is applied to the current enrollment from the prior grade. The projection builds grade by grade and year by year.
I normally break kindergarten enrollment into three parts: five-year olds; six-year olds entering kindergarten for the first time; and six-year old repeaters. Each component is analyzed separately and then combined to get total projected kindergarten. This breakdown is available for the region as a whole but not for Bethlehem Elementary and Mitchell Elementary separately. I reverted to the standard model where kindergarten enrollment is compared to births five years prior and an average of the observed growth or decline is used to project future kindergarten enrollment. Kindergarten enrollment is notoriously difficult to predict. This change should have only a little bearing on projected kindergarten enrollment.
To extend a projection beyond four years, I need to project births. The State Department of Public Health near final count of births in 2012 was 16 for Bethlehemand 66 for Woodbury. The preliminary counts for 2013 are 27 births in Bethlehem and 58 in Woodbury. In Bethlehem, I estimated from in-state births through September that there would be 24 births in 2014. In Woodbury, I estimated there would be only49 births in 2014. The combined births in the two towns likely will set a new low. I set births in 2015 to 2019 to the average of births in 2012 to 2014. Normally to estimate births in 2015 I use the product of the Connecticut State Data Center's projection of women of child-bearing ages in 2015 and my estimate of the 2012 fertility rates in the two towns. That calculation resulted in an estimated 17 births in Bethlehem and 60 in Woodbury. Given the recent births in those towns, I didn’t feel comfortable using those figures.
In this projection I used a three-year average of the observed grade-to-grade growth for Bethlehem residents attending Bethlehem Elementary, Woodbury residents attending Bethlehem Elementary and Woodbury residents attending Mitchell Elementary. I summed the results to get a district total for those grades. Starting in Grade 6, Iusedthe three-year average of annual grade-to-grade growth rates for residents. All averages were very close.
To determine non-resident enrollment in you agriculture science and technology program, I computed the annual growth from grade to grade for grades 10-12 (see Appendix G). To project annual enrollment in these grades, I applied the three-year average of the annual growth rates to the prior year’s enrollment in grades 9-11. I then assumed that the program would be able to maintain the capacity of 230 non-residents. The program currently turns down applicants and has a waiting list. I set the Grade 9 enrollment as the number needed to bring the non-resident enrollment to the 230 total. The number of 9th graders needed will range from 55-68 and average 60 over the upcoming 10 years. As grade 8 enrollments in six key sending districts (Naugatuck, New Milford, Oxford, Seymour, Watertown and Region 15) declines, the yield from the prior year’s Grade 8 will range from 3.4 percent to 5.2 percent and average 5.2 percent. The yield in 2014 was 4.2 percent. As these six districts accounted for 77.4 percent of the Grade 9 enrollment in 2014, the true yield is even less.
Figure 4 gives a perspective of the grade-to-grade growth rates for students attending the Region 14 schools. An "x" indicates the average growth rate used in this projection. The diamond is the growth observed between last year and this year. The upper line indicates the largest growth rate observed over the past ten years and the lower line, the lowest. The rates depicted for grades 1-5are based on the district as a whole. In general, the narrower the gap between the two lines is, the greater the accuracy of the projection.
With the exception of grades 6 and 9, the model growth rates are toward the middle or upper end of the ten-year range. Five of the eight elementary growth rates are below 1.00. This indicates a slight tilt toward more families with children moving out of rather than intoRegion 14 schools. Two of the 2014 rates established ten-year lows and Grade 4 set a ten-year high.The Grade 9 rate is reflective of 22 percent of the two towns’ residents choosing a non-public or other school for high school, some students returning for high school and a low repeater rate. Most of the model growth rates were close to the growth rates of 2014. The exceptions are grades 4 and 10. The average of growth rates across grades 2-12 used for the model was 0.991. The average in 2014 was 0.989 and the median over the past 20 years was 0.995.
Enrollment data from 2004 to 2013 were taken from the files of the Connecticut State Department of Education. The public school data are available on the Department's website at Data for 2014 were provided by the Region 14 Public Schools central office. All enrollment data after 2011 are subject to minor changes as they are reviewed and audited. Births from 1980 to 2014were provided by the Healthcare Quality, Statistics, Analysis and Reporting Unit of the State Department of Public Health.
Total Enrollment
Table 2. Total EnrollmentPercent
Year / Students / Change
2004 / 2,337
2005 / 2,281 / -2.4%
2006 / 2,273 / -0.4%
2007 / 2,190 / -3.7%
2008 / 2,127 / -2.9%
2009 / 2,108 / -0.9%
2010 / 2,076 / -1.5%
2011 / 1,990 / -4.1%
2012 / 1,920 / -3.5%
2013 / 1,876 / -2.3%
2014 / 1,787 / -4.7%
2015 / 1,732 / -3.1%
2016 / 1,668 / -3.7%
2017 / 1,615 / -3.2%
2018 / 1,572 / -2.6%
2019 / 1,506 / -4.2%
2020 / 1,478 / -1.8%
2021 / 1,447 / -2.1%
2022 / 1,421 / -1.8%
2023 / 1,371 / -3.5%
2024 / 1,348 / -1.7%
Table 2 and Figure 5 present the observed total enrollment in Region 14 from 2004 to 2014 and projected enrollment through 2024. Detailed grade-by-grade data may be found in AppendicesE and F. The 2004 enrollment of 2,337 students capped a 17-year period of enrollment growth and set an all-time enrollment high. By 2014, enrollment had fallen to 1,787 students. Between 2004 and 2014, Region 14 enrollment decreased by 550 students or 23.5 percent. In that period, statewide public school K-12 enrollment decreasedan estimated 6.4 percent. Region 14's lossof 18.7 percent between 2003 and 2013, the most recent data available,was more thanmost similar districts in the region. Canton grew by 3.1 percent in that period. The enrollment losses in Suffield (-2.4 percent), Region 10 (-4.6 percent), Region 17 (-4.9 percent)and Region 13 (-13.2 percent) were all smaller than the loss inRegion 14. The decline in Region 12 (-31.9 percent) was more severe than Region 14.
I anticipate that the decline that started in 2005will continue. Next year, I project that total enrollment will decrease by 55 students. I expect enrollment will fall below 1,700 students in 2016and below 1,500 students in 2020. The last time enrollment in the two towns was below 1,500 students was before the Region was formed in 1968. At the projection's end in 2024, I forecast that enrollment will be about 1,350 students. The total ten-year projected decline of about 440 students is24-25 percent below the current enrollment. I have projected that total enrollment statewide will be down 10.8 percent in that period. Your total enrollment should average 1,515students over the ten-year projection period. This compares to an average total enrollment of 2,063 students over the past ten years.
Bethlehem Elementary Enrollment
Table 3. Bethlehem ElementaryPK-5EnrollmentFrom
Year / Students / Woodbury
2004 / 350 / 114
2005 / 334 / 114
2006 / 341 / 111
2007 / 341 / 147
2008 / 321 / 134
2009 / 316 / 133
2010 / 343 / 144
2011 / 317 / 135
2012 / 280 / 124
2013 / 283 / 120
2014 / 264 / 103
2015 / 246 / 92
2016 / 220 / 79
2017 / 202 / 70
2018 / 202 / 68
2019 / 193 / 63
2020 / 189 / 63
2021 / 192 / 62
2022 / 192 / 62
2023 / 199 / 61
2024 / 195 / 61
Table 3 and Figure 6 present whatenrollment from 2004 to 2014at Bethlehem Elementarywould have been had that school remained K-5 serving Bethlehem residents and North Woodburyand projected enrollment to 2024. In 2007 to 2010, the school housed grades K-2 for the entire district. Between 2004 and 2014, enrollment in grades PK-5at the school fell from 350 to 264 students. In that period, enrollment fell by 86 students, a24.6 percent decrease. State public school enrollment in grades K-5 fell an estimated 8.8 percent in that interval.
I project that next year's Bethlehem Elementaryenrollment will be 15-20 students less than this year's. I expect that enrollment will drop below 200 students in 2019. I anticipate a low near 190 students in 2020 with little change between then and 2024 unless births recover. I project a ten-year loss of about 70 students ora little more than 26 percent. I project that state public school enrollment in grades K-5will fall11.5 percent in that interval. Over the ten-year projection period, I believe Bethlehem Elementaryenrollment will average a little more than200 students. This is below average of 313students had the school remained grades PK-5 over the past ten years.
These figures include pre-kindergarten children. Over the past ten years, pre-kindergarten enrollment at Bethlehem Elementary has ranged from 0 to 6 children. All the district’s pre-kindergarten children are now educated in the Integrated Star Preschool Program. My projection assumes that will continue for the next ten years.
Mitchell Elementary Enrollment
Table 4. Mitchell Elementary PK-5EnrollmentPercent
Year / Students / Change
2004 / 612
2005 / 603 / -1.5%
2006 / 577 / -4.3%
2007 / 480 / -16.8%
2008 / 458 / -4.6%
2009 / 446 / -2.6%
2010 / 397 / -11.0%
2011 / 396 / -0.3%
2012 / 378 / -4.5%
2013 / 379 / 0.3%
2014 / 360 / -5.0%
2015 / 363 / 0.8%
2016 / 338 / -6.9%
2017 / 334 / -1.2%
2018 / 323 / -3.3%
2019 / 293 / -9.3%
2020 / 298 / 1.7%
2021 / 290 / -2.7%
2022 / 291 / 0.3%
2023 / 284 / -2.4%
2024 / 283 / -0.4%
Table 4 andFigure 7present whatenrollment from 2004 to 2014at the Mitchell Elementarywould have been had that school remained K-5 serving most residents of Woodbury and projected enrollment to 2024. In 2005 and 2006 fifth graders who normally would have attended this school attended Woodbury Middle School to alleviate overcrowding. In 2007 to 2010, the school housed grades 3-5 for the entire district. Between 2004 and 2014, enrollment in grades K-5would have decreased from 612 to 360 students. In those years, enrollment fell by 252 students, a 41.2 percent decrease. State public school enrollment in grades K-5 fell an estimated 8.8 percent in that interval.
I project that next year's Mitchell Elementaryenrollment will be close to this year's. I anticipate that enrollment will fall below 300 students in 2019 and end the projection about 285 students. Between 2014 and 2024, I anticipate a loss of about 75 students or 21 percent. I project that state public school enrollment in grades K-5 will fall 11.5 percent in that interval. Over the ten-year projection period, I believe Mitchell Elementaryenrollment will average 310 students. This is much less than the average of 447students had the school remained PK-5over the past ten years.
There have been no pre-kindergarten children enrolled in this school over the past ten years. All the district’s pre-kindergarten children are now educated in the Integrated Star Preschool Program. My projection assumes that will continue for the next ten years.
1
WoodburyMiddle School Enrollment
Table 5. Grade6-8 EnrollmentPercent
Year / Students / Change
2004 / 516
2005 / 505 / -2.1%
2006 / 519 / 2.8%
2007 / 498 / -4.0%
2008 / 487 / -2.2%
2009 / 475 / -2.5%
2010 / 447 / -5.9%
2011 / 421 / -5.8%
2012 / 413 / -1.9%
2013 / 371 / -10.2%
2014 / 364 / -1.9%
2015 / 331 / -9.1%
2016 / 357 / 7.9%
2017 / 346 / -3.1%
2018 / 333 / -3.8%
2019 / 310 / -6.9%
2020 / 284 / -8.4%
2021 / 277 / -2.5%
2022 / 247 / -10.8%
2023 / 249 / 0.8%
2024 / 247 / -0.8%
Table 5and Figure 8present actual enrollment from 2004 to 2014 in grades 6-8at the WoodburyMiddle School and projected enrollment to 2024. The Woodbury Middle School housed 114 Grade 5 students from Woodbury in 2005 and 103students in 2006 to relieve overcrowding at Mitchell Elementary. Enrollment in grades 6-8 went from 516 students in 2004 to 519 students in 2006. That culminated a 17-year period of irregular growth in grades6-8. By2014, enrollment had dipped to 364 students. Between 2004 and 2014 enrollment in grades 6-8 decreased by 152 students or 29.5 percent. Enrollment in grades 6-8 in the state's public schools decreased an estimated 9.4 percent in that interval.