POTTSTOWN SCHOOL DISTRICT DEMOGRAPHICS DECEMBER 2 0 12 Prepared by Superintendent's Office Updated by Andrea L. Plavcan For use in determining the present and future trends of the Pottstown School District Special thanks to the following individuals for their assistance in supplying data: DIANE NECK KAREN CRABLE PAI CONNORS RHONDA DINNOCENTI and JAN ENDY for cover design. Table 1 Table 2 Table 3 Table 4 Table 5 Table 6 Table 7 Table 8 Table 9 Table 10 Table 1 1 TABLE OF CONTENTS Montgomery County Public Kindergarten Enrollment, 2001-2011 Montgomery County Public Elementary School Enrollments Special), 2001-2011 Montgomery County Public Secondary School Enrollments (7?12 Special), 2001-2011 Montgomery County Enrollment Information as of October, 2001-2011 School District Enrollment by Grade (Regular Education), 2001-2002 to 2011-2012 Building Enrollments, 2001?2002 to 2011-2012 Resident Students of Pottstown Grade Enrollment of Non-Public Schools, 2007-2008 to 2011?2012 Enrollment of Resident Pupils Attending Other Schools for Special Education, 2002-2003 to 2011-2012 Racial Enrollment Information, 2012-2013 Professional Staff Profile 2011-2012 Pottstown Elementary School Enrollment, 1993-1994 to 2011-2012 11 12 14 15 Table 12 Table 13 Table 14 Table 15 Table 16 Table 17 Table 18 Table 19 Table 20 Table 21 References Page Elementary Pupil/Teacher Ratio, 2000-2001 to 2011-2012 16 Montgomery County School Districts Aid 18 Ratios for Basic Subsidy 2011?2012 Payments Montgomery County Intermediate Unit 10 Year 19 Comparison of Total Enrollments 2002-2003 to 2011-2012 Graduate Profile, 2011-2012 20 Home Education Report 1992?1993 to 2011-2012 21 Percent of Enrollment from Low-Income Families, 22 2003?2004 to 2011-2012 Drop?Out Profile, 201 1-2012 23 High School Drop-Out Rate, 1991?1992 to 2011-2012 24 Charter School Enrollments of Pottstown Resident 25 Students, 2000-2001 to 2011?2012 Mobility Information, 2008?2009 to 2011-2012 26 MONTGOMERY COUNTY PUBLIC KINDERGARTEN ENROLLMENTS, 2001-201 1 Percent Change School Year Starting 2011 Over District 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 201 1 2001 2010 Abington 369 390 391 366 457 475 506 510 557 549 563 52.6% 2.6% Cheltenham 267 296 249 288 286 261 262 297 300 299 319 19.5% 6.7% Colonial 278 287 277 313 300 309 358 344 334 335 316 13.7% Hatboro-Horsham 347 355 354 309 327 336 321 314 299 296 259 -25.4% - 12.5% Jenkintown 24.2% - 12.8% Lower Merion 266 251 285 310 317 362 342 353 390 41 1 408 53.4% Lower Moreland 100 110 121 135 115 131 129 144 130 130 145 45.0% 11.5% Methacton 304 303 292 314 306 314 287 271 318 267 272 -10.5% 1.9% Norristown 411 486 521 506 514 460 522 571 608 634 736 79.1% 16.1% North Penn 818 868 847 845 797 825 820 771 858 845 831 1.6% Perkiomen Valley 380 445 392 423 420 417 392 424 449 367 376 2.5% 184 170 215 217 210 230 228 237 255 276 226 22.8% -18.1% Pottstown 257 236 244 269 280 272 266 265 298 281 279 8.6% Souderton 447 429 442 481 459 505 439 479 435 414 385 - l3 Spring-Ford 514 496 478 529 5 84 514 541 566 573 518 545 6.0% 5.2% Spring?eld 122 144 132 155 138 177 155 184 174 168 188 54.1% 11.9% Upper Dublin 21 217 261 231 273 268 230 247 270 273 285 35.1% 4.4% Upper Merion 199 231 219 244 225 271 275 263 295 284 306 53.8% 7.7% Upper Moreland 192 181 183 175 167 174 171 202 226 218 226 17.7% 3.7% Upper Perkiomen 228 184 234 214 239 212 260 242 239 255 248 8.8% Wissahickon 322 308 310 294 317 300 297 296 301 323 297 Totals 6,249 6,409 6,482 6,652 6,760 6,853 6,823 7,032 7,341 7,190 7,251 16.0% 0.8% Please note: Pottstown's ?gures do not include the 4K enrollmentspd1-11-12 I MONTGOMERY COUNTY PUBLIC ELEMENTARY SCHOOL ENROLLMENTS (GRADES K-6 SPECIAL) 2001-2011 School Year Starting Percent Change 201 1 Over District 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 201 1 2001 2010 Abington 3,673 3,620 3,534 3,501 3,607 3,590 3,634 3,661 3,776 3,858 3,903 6.3% 1.2% Cheltenham 2,354 2,380 2,203 2,265 2,205 2,147 2,153 2,210 2,248 2,329 2,291 Colonial 2,363 2,412 2,332 2,316 2,280 2,281 2,410 2,403 2,41 1 2,436 2,432 2.9% Hatboro-Horsham 2,864 2,856 2,785 2,689 2,663 2,645 2,664 2,633 2,574 2,544 2,452 -14.4% Jenkintown 293 277 287 299 297 300 272 292 298 309 326 1 1.3% 5.5% Lower Merion 3,267 3,216 3,233 3,235 3,264 3,394 3,443 3,457 3,598 3,689 5,843 78.8% 58.4% Lower Moreland 813 831 872 924 966 1,017 1,019 1,054 1,067 1,068 1,058 30.1% Methacton 2,771 2,778 2,776 2,766 2,766 2,751 2,730 2,638 2,680 2,640 2,568 Norristown 3,623 3,758 3,766 3,698 3,593 3,596 3,553 3,712 3,758 3,917 4,060 12.1% 3.7% North Penn 7,204 7,025 6,91 1 6,671 6,566 6,523 6,585 6,557 6,593 6,609 6,569 Perkiomen Valley 2,626 2,868 2,914 3,012 3,103 3,198 3,183 3,225 3,257 3,217 3,110 18.4% 1,684 1,646 1,658 1,686 1,685 1,690 1,689 1,709 1,734 1,755 1,715 1.8% Pottstown 1,907 1,844 1,817 1,767 1,726 1,716 1,691 1,734 1,746 1,780 1,772 Souderton 3,468 3,483 3,515 3,542 3,636 3,667 3,682 3,650 3,604 3,543 3,406 Spring-Ford 3,524 3,651 3,727 3,887 4,069 4,096 4,156 4,209 4,259 4,285 4,296 21.9% 0.3% Spring?eld 1,087 1,040 1,028 1,021 1,045 1,069 1,078 1,120 1,135 1,181 1,21 1 1 1.4% 2.5% Upper Dublin 2,178 2,124 2,107 2,083 2,144 2,162 2,118 2,084 2,087 2,126 2,138 0.6% Upper Merion 1,686 1,759 1,760 1,806 1,821 1,875 1,964 1,989 2,044 2,095 2,171 28.8% 3.6% Upper Moreland 1,614 1,595 1,541 1,532 1,555 1,538 1,525 1,504 1,551 1,564 1,567 0.2% Upper Perkiomen 1,748 1,702 1,71 1 1,71 1 1,713 1,689 1,720 1,677 1,697 1,727 1,760 0.7% 1.9% Wissahickon 2,403 2,445 2,402 2,383 2,413 2,333 2,323 2,286 2,251 2,270 2,253 Total County 53,150 53,310 52,879 52,794 53,1 17 53,277 53,592 53,804 54,368 54,942 56,901 7.1% 3.6% County Operated - 232 229 253 248 209 209 168 153 107 97 7 7 (included in each district's totals) Please note: Pottstown's ?gures do not include the 4K enrollmentspd2-11-12 MONTGOMERY COUNTY PUBLIC SECONDARY SCHOOL ENROLLIVIENTS (GRADES 7-12 SPECIAL) 2001-2011 School Year Starting Percent Change 201 1 Over District 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 201 1 2001 2010 Abington 3,818 3,805 3,877 3,837 3,919 3,855 3,819 3,767 3,669 3,621 3,534 Cheltenham 2,549 2,599 2,544 2,467 2,437 2,361 2,256 2,184 2,213 2,178 2,206 -13.5% 1.3% Colonial 2,275 2,291 2,362 2,323 2,293 2,269 2,332 2,349 2,302 2,263 2,220 Hatboro-Horsham 2,547 2,712 2,718 2,777 2,793 2,783 2,708 2,613 2,557 2,555 2,484 Jenkintown 299 305 282 283 287 289 287 300 293 313 300 0.3% Lower Merion 3,204 3,382 3,451 3,554 3,635 3,547 3,460 3,355 3,356 3,455 3,515 9.7% 1.7% Lower Moreland 823 867 884 929 954 1,010 1,042 1,033 1,014 1,058 1,092 32.7% 3.2% Methacton 2,245 2,352 2,455 2,572 2,647 2,703 2,729 2,697 2,671 2,653 2,605 16.0% Norristown 2,913 3,090 3,184 3,204 3,170 3,462 3,045 3,052 2,989 2,951 2,932 0.7% North Penn 6,469 6,549 6,620 6,620 6,5 87 6,325 5,839 6,217 6,167 6,064 6,125 1.0% Perkiomen Valley 1,827 1,976 2,050 2,104 2,188 2,323 2,479 2,595 2,661 2,700 2,739 49.9% 1.4% 1,566 1,555 1,588 1,566 1,534 1,544 1,579 1,643 1,627 1,589 1,595 1.9% 0.4% Pottstown 1,311 1,342 1,361 1,328 1,330 1,356 1,334 1,297 1,227 1,229 1,195 Souderton 2,996 3,068 3,135 3,151 3,159 3,224 3,250 3,243 3,220 3,159 3,232 7.9% 2.3% Spring-Ford 2,488 2,582 2,794 2,892 2,987 3,170 3,315 3,395 3,455 3,481 3,387 36.1% Spring?eld 1,017 1,047 1,034 1,046 1,019 998 1,001 936 944 954 980 2.7% Upper Dublin 2,235 2,242 2,299 2,332 2,270 2,251 2,255 2,203 2,130 2,148 2,125 Upper Merion 1,565 1,638 1,687 1,653 1,701 1,717 1,661 1,724 1,703 1,750 1,770 13.1% 1.1% Upper Moreland 1,547 1,517 1,567 1,572 1,593 1,592 1,542 1,5 92 1,471 1,478 1,446 Upper Perkiomen 1,665 1,681 1,669 1,614 1,588 1,562 1,584 1,533 1,502 1,507 1,463 -12. 1% Wissahickon 1,954 1,998 2,044 2,114 2,126 2,138 2,235 2,148 2,226 2,131 2,163 10.7% 1.5% Total County 47,313 48,598 49,605 49,938 50,217 50,479 49,752 49,876 49,397 49,237 49,108 3.8% County Operated 215 219 221 212 200 207 184 206 180 155 116 -46.0% -25.2% (included in totals) pd3-11-12 MONTGOMERY COUNTY ENROLLMENT INFORMATION AS OF OCTOBER 2011 Percent Change 2011 Over District 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 201 1 2001 2010 Abington 7,491 7,425 7,41 1 7,338 7,526 7,445 7,453 7,428 7,445 7,479 7,437 0.6% Cheltenham 4,903 4,979 4,747 4,732 4,642 4,508 4,409 4,394 4,461 4,507 4,497 Colonial 4,638 4,703 4,694 4,639 4,573 4,550 4,742 4,752 4,713 4,699 4,652 0.3% Hatboro-Horsham 5,41 1 5,568 5,503 5,466 5,456 5,428 5,372 5,246 5,131 5,099 4,936 Jenkintown 592 582 569 582 584 589 559 592 591 622 626 5.7% 0.6% Lower Merion 6,471 6,598 6,684 6,789 6,899 6,941 6,903 6,812 6,954 7,144 7,358 13.7% 3.0% Lower Moreland 1,636 1,698 1,756 1,853 1,920 2,027 2,061 2,087 2,081 2,126 2,150 31.4% 1.1% Methacton 5,016 5,130 5,231 5,338 5,413 5,454 5,459 5,335 5,351 5,293 5,173 3.1% Norristown 6,536 6,848 6,950 6,902 6,763 7,058 6,598 6,764 6,747 6,868 6,992 7.0% 1.8% North Penn 13,673 13,574 13,531 13,291 13,153 12,848 12,424 12,774 12,760 12,673 12,694 0.2% Perkiomen Valley 4,453 4,844 4,964 5,116 5,291 5,521 5,662 5,820 5,918 5,917 5,849 31.3% -1. 1% 3,250 3,201 3,246 3,252 3,219 3,234 3,268 3,352 3,361 3,344 3,310 1.8% Pottstown 3,218 3,186 3,178 3,095 3,056 3,072 3,025 3,031 2,973 3,009 2,967 Souderton 6,464 6,551 6,650 6,693 6,795 6,891 6,932 6,893 6,824 6,702 6,638 2.7% Spring-Ford 6,012 6,233 6,521 6,779 7,056 7,266 7,471 7,604 7,714 7,766 7,683 27.8% Spring?eld 2,104 2,087 2,062 2,067 2,064 2,067 2,079 2,056 2,079 2,135 2,191 4.1% 2.6% Upper Dublin 4,413 4,366 4,406 4,415 4,414 4,413 4,373 4,287 4,217 4,274 4,263 Upper Merion 3,251 3,397 3,447 3,459 3,522 3,592 3,625 3,713 3,747 3,845 3,941 21.2% 2.5% Upper Moreland 3,161 3,112 3,108 3,104 3,148 3,130 3,067 3,096 3,022 3,042 3,013 Upper Perkiomen 3,413 3,383 3,380 3,325 3,301 3,251 3,304 3,210 3,199 3,234 3,223 Wissahickon 4,357 4,443 4,446 4,497 4,539 4,471 4,558 4,434 4,477 4,401 4,416 1.4% 0.3% Montgomery County 447 448 474 460 435 416 352 359 287 252 193 -56.8% -23.4% Operated (included in district totals) TOTALS 100,463 101,908 102,484 102,732 103,334 103,756 103,344 103,680 103,765 104,179 104,009 3.5% Please note: Pottstown ?gures do not include 4K enrollmentspd4-11-12 17 SCHOOL DISTRICT ENROLLMENT BY GRADE (Regular Education) 2001-2002 to 2011-2012 GRADE 2001-02 2002?03 2003-04 2004-05 2005 -06 2006-07 2007?08 2008?09 2009-10 2010-11 2011-140 157 157 147 111 136 151 129 131 144 131 Elem. Sp. Ed. (4K-5) 115 91 105 106 120 130 273 277 186 174 148 Secondary Sp. Ed. (6-12) 289 324 308 268 274 285 303 295 271 298 313 Total Elementary 1,777 1,688 1,710 1,640 1,626 1,617 1,596 1,616 1,657 1,668 1,629 Total Secondary 1,593 1,624 1,607 1,585 1,570 1,600 1,545 1,504 1,427 1,429 1,433 Total 4K-12 3,370 3,312 3,317 3,225 3,196 3,217 3,141 3,120 3,084 3,097 3,062 pd5-11-12 HTHVI. BUILDING ENROLLMENT 2001-2002 to 2011-2012 Building 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Barth 339 332 325 303 294 284 314 376 381 405 403 Edgewood 261 275 268 286 284 269 262 272 260 273 279 Franklin 381 325 350 311 305 302 290 270 279 277 273 Lincoln 395 398 394 360 341 337 327 343 349 352 340 Rupert 249 232 234 250 262 280 271 249 268 262 240 Middle School 754 758 744 734 721 726 679 665 618 603 641 High School 839 866 863 851 849 874 865 839 809 826 779 HS Alt Ed at outside locations 12 Subtotal 3,218 3,186 3,178 3,095 3,056 3,072 3,008 3,014 2,964 2,998 2,967 Total 4K - not included in elem. building totalsDistrict Total 3,370 3,312 3,317 3,225 3,196 3,217 3,140 3,120 3,084 3,097 3,061 Figures include special education students in Elementary, Middle School and High School. Note: Figures do not include 69 (2001-02), 77 (2002-03), 75 (2003-04), 80 (2004-05), 101 (2005-06), 100 (2006-07), 91 (2007-2008), 90 (2008-2009), 95 (2009-10), 90 (2010-11) and 91 (2011-2012) students who are resident pupils attending schools reported in Table 8, Page 11. pd6-11-12 9 RESIDENT STUDENTS OF POTFSTOWN GRADE ENROLLMENT OF NON-PUBLIC SCHOOLS SCHOOL Berks Christian School of Exeter Bible Church 2007-08 1 1 2008-09 1 2009-10 2010-11 1 2011-12 Blessed Teresa of Calcutta School 2007-08 2008-09 2009-10 2010-11 20] 1-12 Jim-P-n-hON N?u-P-u-ts wwonm N?th-hm Coventry Christian School 2007-08 5 2008-09 2009-10 4 2010-11 20] 1-12 5 Ln N-FKAUION Highpoint Baptist Academy 2007-08 1 1 1 2008-09 1 1 2009-10 1 1 1 2 2010-1] 1 1 2011-12 1 ll] 12 Total SCHOOL 1 The Hill School 2007-08 2008-09 2009-10 2010-] 1 2011-12 Kimberton Waldorf School 2007-08 i 2008?09 1 2009-10 2010-11 2 201 1-12 Montessori (Brookeside) 2007-08 2008-09 2009-10 2010-11 20] 1-12 Perkiomen Prep 2007?08 2008?09 2009? 10 2010- 1 1 201 -12 Perkiomen Valley Academy Day Treatment Program 2007-08 2008-09 2009-10 2010-Total 20 20 20 1 0 Panunuoo - SCHOOL Pine Forge Academy 2007-08 2008-09 2009-10 201 0-1 1 201 2 Pope John Paul 11 High School 2007?08 2008?09 2009-10 201 0-1 1 2011-12 St. Aloysius School 2007-08 2008-09 2009?10 2010-11 2011 -12 Wayside Chapel Christian School 2007-08 2008-09 2009- 10 2010-1 1 201 1-12 00633-4 14 maxxoo 10 10 Oowoowxo xoxoxo-J Total OODOD P9HUI1UOD 319Vl SCHOOL Total West-Mont Christian Academy 2007-2008-2009-20102011-School 2007-2008-2009-2010-20] 1-Non- TOTALS Year Public 1.2 Totals 2007-342 2008?09 8.308 2009-10 8.284 2010-11 6.237 2011-12 6.229 pd7?11?12 Penumuoa TABLE 8 ENROLLMENT OF RESIDENT PUPILS ATTENDING OTHER SCHOOLS FOR SPECIAL EDUCATION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Montgomery County I.U. Classes 18 Berks County I.U. Classes 2 APS - Centennial School APS - Martin Luther School APS - Overbrook School for the Blind APS - Davidson School APS - Devereux Day School 1 APS - Devereux Kanner APS - Brandywine Devereux APS - HMS School 1 APS - The Pathway School 1 APS - The Vanguard School Scranton State School for the Deaf Easter Seal Society APS - Wordsworth Community Service Foundations APS - Green Tree School APS - Camphill School APS - Royer?Greaves School Special Education Consortium Methacton School District School District 4 Exeter School District Berks County I.U. Alsace Perkiomen Valley Academy New Life Youth Family Services 6 Consortium Antietam School District Norristown School District 2 Daniel Boone School District 1 Phoenixville - French Creek Learning Center Kidspeace Advances - Reading Chester County I.U. Tri-County Area Learning Center Progressions - Pottstown Wordsworth Private Academic Progra APS - Devereux - Gateway Lancaster-Lebanon IU Class APS - Devereux - Mapleton APS - Devereux Fenwood Hill Top Elwyn-Opportm'lities-Private Academic Prograr APS - PA School for the Deaf 1 Vantage Program Glen Mills Day School Wordsworth - Spirit Program Camphill - Soltane APS - The Timothy School Children?s Home of Reading New Story Schools The Academy Foundations Behavioral Health APS - Melmark 77 pd8-11-101 -11?quot?:? _n CDUIUIN 13 90 9 p?n 5 43-h) 4343 ll j?I 91 TABLE 9 POTTSTOWN, PA ENROLLMENT BY RACE POTTSTOWN SCHOOL DISTRICT AMERICAN NATIVE Building Barth Edgewood Franklin Lincoln Rupert Middle School High School District Building Barth Edgewood Franklin Lincoln Rupert Middle School High School District Number 20 12-20 13 ASIAN Number gown Percentage 2012-2013 0.5% 0.0% 0.0% 0.8% 0.0% 0.0% 0.3% 0.2% Percentage 0.7% 1.4% 2.9% 1.1% 0.0% 1.0% 0.5% 1.0% AMERICAN - NOT HISPANIC Building Barth Edgewood Franklin Lincoln Rupert Middle School High School District Building Barth Edgewood Franklin Lincoln Rupert Middle School High School District Number 150 132 85 98 50 260 249 1024 HISPANIC - ANY RACE Number 404 -12- Percentage 2012-2013 36.9% 44.9% 27.2% 26.4% 19.8% 38.6% 32.8% 33.1% Percentage 20 1 2-20 1 3 17.7% 12.2% 11.9% 11.6% 12.7% 14.7% 11.2% 13.0% TABLE 9 continued WHITE Number Percentage Building 2012-2013 2012-2013 Barth 132 32.5% Edgewood 93 31.6% Franklin 159 51.0% Lincoln 177 47.7% Rupert 123 48.8% Middle School 252 37.4% High School 359 47.2% District 1295 41.8% PACIFIC ISLAN DER Number Percentage Building 2011?2 2012-2013 2012-2013 Barth 0 0.0% Edgewood 0 0.0% Franklin 0 0.0% Lincoln 0 0.0% Rupert 0.0% Middle School 0 0.0% High School 1 0.1% District 1 0.3% Number Percentage Em 2912:2913. Barth 47 1 1.6% Edgewood 29 9.9% Franklin 22 7.1% Lincoln 46 12.4% Rupert 47 18.7% Middle School 56 8.3% High School 60 7.9% District 307 9.9% TOTAL TOTAL MINORITY ENROLLMENTS PERCENTAGES Buildin 2012-2013 2012-2013 Barth 406 67.4% Edgewood 294 68.4% Franklin 312 49.1% Lincoln 371 52.3% Rupert 252 51.2% Middle School 674 62.6% High School 760 52.8% District 3069 57.5% 27 - some alt. ed. students not included in totals 3096 - total district enrollment pd9-12-13 1 3- TABLE 1 0 PROFESSIONAL STAFF PROFILE 2011-2012 Race/Ethnic Category Male Female Total Black/African-American (not Hispanic) 1 4 5 Hispanic (any race) 2 2 4 White/Caucasian (not Hispanic) 74 199 273 Totals 77 205 282 Employment Status Male Female Total Full-Time Active 72 189 261 Full-time Leave 0 3 3 Part-Time Active 0 2 2 Terminated 5 11 16 Totals 77 205 282 Years of Service with Pottstown S.D. Male Female Total 1 year 1 5 6 2-10 years 49 103 152 11-20 years 22 65 87 21 -30 years 5 24 29 Over 30 years 0 8 8 Totals 77 205 282 Educational Levels Male Female Total Less than Bachelors Degree 2 2 4 Bachelors Degree 39 111 150 Masters Degree 32 91 123 Doctors Degree 4 1 5 Totals 77 205 282 pd10-11-12 -14- TABLE 1 1 POTTSTOWN ELEMENTARY SCHOOL ENROLLMENT 1993-94 through 2011-12 Total* Pupil- School Grade Elementary Classroom Teacher Year Levels Enrollment Teachers Ratio 1994-95 1 - 5 1,304 57 22.9 1995-96 1 - 5 1,319 58 22.7 1996-97 1 - 5 1,373 60 22.9 1997-98 1 - 5 1,379 63 21.9 1998-99 1 - 5 1,373 61 22.5 1999-00 1 - 5 1,330 63 21.1 2000-01 1 - 5 1,343 63 21.3 2001-02 1 - 5 1,309 64 20.5 2002-03 1 - 5 1,251 58 21.6 2003-04 1 - 5 1,254 58 21.6 2004-05 1 - 5 1,149 56 20.5 2005-06 1 - 5 1,169 50 23.4 2006-07 1 - 5 1,082 51 21.2 2007-08 1 - 5 1,035 53 19.5 2008-09 1 - 5 1,057 55 19.2 2009-10 1 - 5 1,075 55 19.4 2010-11 1 - 5 1,122 52 21.6 2011-12 1 - 5 1,117 53 21.1 *Does not include special education. pd11-11-12 ?15? TABLE 1 2 ELEMENTARY RATIO Enrollment Number of Pupil/Teacher School 1-5 Teachers Ratio 2000-01 Barth 278 13 21 .4 Edgewood 206 1 1 18.7 Franklin 327 15 21.8 Lincoln 3 16 14 22.6 Rupert 216 10 21.6 2001-02 Earth 262 13 20.2 Edgewood 198 11 18.0 Franklin 336 15 22.4 Lincoln 328 15 21.9 Rupert 185 10 18.5 2002-03 Barth 260 12 21 .7 Edgewood 219 10 21.9 Franklin 273 13 21.0 Lincoln 332 15 22.1 Rupert 167 8 20.9 2003-04 Barth 250 12 20.8 Edgewood 213 10 21.3 Franklin 286 1 3 22.0 Lincoln 329 15 21.9 Rupert 176 8 22.0 2004-05 Barth 232 12 19.3 Ed gewood 209 1 0 20.9 Franklin 250 1 1 22.7 Lincoln 285 14 20.4 Rupert 173 9 19.2 2005-06 Barth 230 10 23.0 Ed gewood 213 9 23.7 Franklin 252 10 25.2 Lincoln 265 12 22.1 Rupert 209 9 23.2 -15_ pd12-11-12 TABLE 12 continued Enrollment Number of Pupil/Teacher School 1-5 Thachers Ra?o 2006?07 Banh 200 10 200 Edgewood 188 9 20.9 Franklin 231 10 23.1 Lincoln 247 12 20.6 Rupert 216 10 21.6 2007-08 Barth 230 12 19.2 Edgewood 173 9 19.2 Franklin 211 10 21 .1 [incohl 229 12 19.1 Rupert 192 10 19.2 2008-09 Barth 259 13 19.9 Edgewood 191 10 19.1 Inank?n 195 10 195 Lincoln 239 12 19.9 Rupen 173 10 173 2009-10 Barth 271 13 20.8 Edgewood 172 10 17.2 Franklin 196 10 19.6 Lincoln 236 12 19.7 Rupen 190 10 191) 2010-11 Banh 269 13 207 Edgewood 219 9 24.3 Franklin 232 9 25.8 Lincoln 208 12 17.3 Rupe? 194 9 216 2011-12 Banh 292 13 225 Edgewood 200 10 20.0 1%ank?n 199 9 221 Lincoln 249 12 20.8 Rupert 177 9 19.7 -17- MONTGOMERY COUNTY INTERMEDIATE UNIT Montgomery County School Districts Aid Ratios for Basic Subsid} 2011/2012 Payments State Total Market Value $699,875.265,754 State Total Personal Income $269,983,839,121 State Total WA DM 2,063,806.714 State Market Value per WADM $179,289,965 State Personal Income per WADM $67,486,743 DIST. 2009 MN MW 2009 DIST. P/l 2009-10 MARKET PER AID PERSONAL AID DISTRICT DIST. WADM VALUE WADM RATIO INCOME WADM RATIO AID RATIO ABINGTON 8.831.669 $4,741.562,000 $536.88] 0.2279 $1.819,982,082 $206,074 0.2343 0.2304 BRYN ATHYN 7.440 144,076,900 19,365,174 0.1000 43,764,480 5,882,322 0.1000 0.1500 CHELTENHAM 5,180.828 2,505,] 29,100 483,538 0,3046 1,093,610,559 211,087 0.2156 0.2689 COLONIAL 5,522 406 5,571,527,300 1,008,894 0.1000 1,662,159,614 300,984 0 1000 0 1500 HATBORO HORSHAM 5,982 456 3,539,723,400 591,683 0.1491 1,188,304,728 198,631 0.2619 0 194] 1 JENKINTOWN 698 503 404,538,700 579,150 0.1671 196,877,966 281,857 0.1000 0 1500 1.11 Cf) LOWER MERION 7,728,937 1 1,192,450,400 1,448,122 0.1000 5,088,120,087 658.320 0.1000 0 1500 LOWER MORELAND 2,478.67] 1,446,682,200 583,652 0.1606 649,509,339 262,039 0.1000 0.1500 METHACTON 6,194 527 3,414,406,900 551,197 0.2073 1,242,670,705 200,607 0.2546 0.2261 NORRISTOWN 8,410.820 3,486,922,800 414,575 0.4038 1,473,204,363 175,155 0 3492 0.3818 NORTH PENN 14,555.310 9,206,041,500 632,486 0.1000 2,980,538,840 204,773 0.2391 0.1556 PERKIOMEN VALLEY 6,820 774 2,729,258,800 400,139 0.4246 1,103,798,530 161,828 0 3987 0.4141 3,969 185 1,231,164,700 310,180 0,5539 510,050,481 128,502 0.5225 0 5413 POTTSTOWN 3,673 343 924,996,500 251,813 0.6379 352,935,598 96,080 0.6430 0 6399 SOUDERTON 7,875.61 1 3,646,332,900 462.990 0.3342 1,385,322,103 175,900 0.3464 0.3390 SPRINGFIELD 2,448 639 1,767,097,000 721,664 0.1000 743,563,758 303,664 0 1000 0.1500 SPRING FORD 8,95] 107 4,624,066,100 516,591 0.2571 1,583,120,282 176,863 0 3428 0.2913 UPPER DUBLIN 5,030 062 3,147,456,000 625,729 0 1001 1,187,482,975 236,077 0 1228 0 1500 UPPER MERION 4,258 744 5,484,528,100 1,287,827 0 1000 1,148,088,643 269,583 0 1000 0.1500 UPPER MORELAND 3,627 547 1,952,578,600 538,264 0 2259 553,928,357 152,700 0 4326 0 3085 UPPER PERKIOMEN 3,768 407 1,517,983,300 402,818 0.4207 550,815,964 146,166 0 4569 0.4351 WISSAHICKON 5,343 644 4.985,547,800 932.986 0 1000 1,884,048,769 352,577 0.1000 0 1500 l. U. TOTALS 121.358.6311 $77,664,071,000 $32,646,353 $28,441,898,223 $10,781,789 1 MONTGOMERY INTERMEDIATE COMPARISON OF TOTAL ENROLLM ENTS WITHOUT CLASS SPECIAL EDUCATION PUPILS 196947.01? 2002-03 "2003-04 2004-05 2005-06 2006-07 200732008 2008?2009 2009-2010 2010?2011 2011-2012 ABINGTON 12.636 7.425 7.411 7.338 7.526 7.445 7.444 7.421 7.436 7.471 7.434! 0.1284. CHELTENHAM 7.011 4.979 4.747 4.732 4.642 4.508 4.366 4.350 4.418 4.462 4.471 .5. 4022094.: COLONIAL 8.225 4.703 4.694 4.639 4.573 4.550 4.729 4.735 4.690 4.673 4.633 71?. 4.49%. HATBORO-HORSHAM 4.825 5.568 5.503 5.466 5.456 5.428 5.357 5.232 5.122 5.088 4.930 1146% JENKINTOWN 806 582 569 582 584 589 555 589 590 619 622 .- 68.77; LOWER MERION 10.064 6.598 6.684 6.789 6,899 6.941 6.901 6.807 6.952 7.142 7.355;; 1114778 LOWER MORELAND 2.720 1.698 1.756 1.853 1.920 2.027 2.055 2.081 2.076 2.122 2.144 12527?. 43. . I METHACTON 3,963 5.130 5,231 5.338 5.413 5.454 5.440 5.316 5.339 5.286 5,159 NORRISTOWN 10.025 6.848 6.950 6.902 6.763 7.058 6.580 6.742 6.734 6.844 6.984 ii 5341:9934? 7' NORTH PENN 10.107 13.574 13.531 13.291 13.153 12.848 12.390 12.745 12.746 12.667 12.684 1. -1 PERKIOMEN VALLEY 3.233 4,844 4.964 5.116 5.291 5.521 5.633 5,782 5.899 5,897 5.831 4.- .. .4 2.715 3.201 3.246 3.252 3.219 3.234 3.254 3.339 3.343 3.333 3.301 POTTSTOWN 5.031 3.312 3.317 3.225 3.196 3,217 3.147 3.018 3.082 3.097 2.959 9:5. SOUDERTON 5.531 6.551 6.650 6.693 6.795 6.891 6.910 6.868 6.799 6.680 6.617 SPRINGFIELD 4.141 2.087 2.062 2.067 2.064 2.067 2.063 2.043 2.074 2.133 2.188 2 5 24.84%- SPRING-FORD 4.516 6.233 6.521 6.779 7.056 7.266 7.456 7.590 7.699 7.752 7.676 :1 23.15%. UPPER DUBLIN 5.119 4.366 4.406 4.415 4.414 4.413 4.354 4.271 4.204 4.268 4.258 7; i .2477, UPPER MERION 6.674 3.397 3.447 3.459 3.522 3.592 3.622 3.710 3.740 3.842 3.939 7" -.15?96% UPPER MORELAND 5.317 3.112 3.108 3.104 3.148 3.130 3.050 3.081 3.011 3.036 3.010 3? 3.289: UPPER PERKIOMEN 2.921 3.383 3.380 3.325 3.301 3.251 3.286 3.194 3.190 3.226 3.217 491% WISSAHICKON 4.831 4.443 4.446 4.497 4.539 4.471 4.531 4.407 4.454 4.388 4.404 80:88.94. TOTALS . 120,411.] 102,034 102,623. 102,862 . 103.474 103.901. ?103,123 103,321 103,598 .- . 103.816 31.75%. NON-PUBLIC SCHOOLS 33.908 34.416 33.953 33.430 32.813 31.988 32.681 31.267 29.871 28.336 27.855 49.06% *First school year for present alignment of Montgomery County School Districts year comparison 2002/2003 to 2011/2012 ?7 I Description TABLE 15 POTTSTOWN SCHOOL DISTRICT GRADUATE PROFILE Total Graduates Race/Ethnicity Category Post High School Activig pd15-11?12 2011-2012 Male Female 72 88 American Indian/Alaskan Native 0 0 Asian/Paci?c lslander 0 1 Black/African American (not Hispanic) 32 35 Hispanic (any race) 6 9 White/Caucasian (not-Hispanic) 34 43 Multi?Racial 0 0 Continuing Education in Community College 25 26 Private 2-Year College 0 0 State University 8 18 State-Related Commonwealth University 4 3 Private 4-Year College or University 7 12 Other Postsecondary (AST or ASB Degree) 4 3 Other Postsecondary School (non-degree) 7 10 Continuing Education Outside 2-Year College 0 0 4-Year College or University 2 4 Other Postsecondary School 0 0 Farm Worker 0 0 Homemaker 0 1 Independent Living 3 1 Military 4 3 White Collar Worker 0 0 Blue Collar Worker 5 6 Service Worker 2 0 Unemployed 0 0 Unknown 1 1 -20- Total 160 0030 .5 TABLE 16 HOME EDUCATION REPORT NO. OF STUDENTS NO. OF SCHOOL YEAR HOME SCHOOLED FAMILIES 1992-93 13 9 1993-94 32 18 1994-95 29 16 1995-96 38 20 1996-97 49 26 1997-98 53 28 1998-99 62 36 1999-00 58 33 2000-01 48 30 2001 -02 49 29 2002-03 47 30 2003-04 42 23 2004-05 36 19 2005-06 35 21 2006-07 34 19 2007-08 36 19 2008-09 38 21 2009-10 39 19 2010-11 39 19 2011-12 34 16 pd16-11-12 -21- .22- Building Banh Edgewood Franklin Lincoln Rupert Middle School High School District Enrollment District-Wide of Enrollment from Low-Income Families - pd17-11-12 PERCENT OF ENROLLMENT FROM LOW-INCOME FAMILIES 2003-04 75.9% 62.6% 46.0% 47.3% 42.0% 47.6% 30.4% 3,317 50.3% 2004-05 75.0% 63.4% 48.4% 45.3% 53.2% 51 38.0% 3,225 53.5% 2005-06 70.0% 59.1% 49.0% 49.0% 49.0% 55.0% 53.0% 3,196 54.9% 2006-07 68.5% 64.6% 48.8% 52.4% 60.6% 53.6% 42.0% 3,217 55.8% 2007-08 78.5% 68.3% 48.8% 58.5% 55.0% 56.0% 43.8% 3,140 56.3% 2008-09 79.0% 67.1% 53.2% 61 64.5% 59.6% 49.1% 3,120 58.0% 2009-10 81 73.2% 59.7% 65.2% 70.5% 65.6% 52.7% 3,085 65.0% 2010?11 81.7% 70.7% 55.2% 68.1% 68.9% 70.4% 55.6% 3,097 66.5% 2011-12 79.7% 70.6% 52.2% 65.6% 66.1% 71.6% 57.3% 3,063 65.8% I TABLE 1 8 SCHOOL DISTRICT DROPOUT PROFILE 201 1-2012 Description Total Dropouts Race/Ethnicity Category American Indian/Alaskan Native Asian/Paci?c lslander Black/African American (not-Hispanic) Hispanic (any race) White/Caucasian (not-Hispanic) Multi-Racial Post Dropout Activity Homemaker Military Farm Worker White Collar Worker Blue Collar Worker GED/Other Education Service Worker Unemployed Unknown Economically Disadvantaged Migrant English Language Learner Special Education Grade Seventh Eighth Ninth Tenth Eleventh Twelfth Reason Academic problems Behavior problems Disliked school Child, Married or Pregnancy Wanted to work Runaway or Expelled Exceeded maximum school age Other pd18-11?12 _23_ Male 15 Female 4000300000 Total 22 GIG-34480000 A moo?aaw?x?x TABLE 1 9 HIGH SCHOOL RATE of School High School No. of High School Year Enrollment Drop-Outs Enrollment 1991-92 665 14 2.1% 1992-93 665 24 3.6% 1993-94 650 1 8 2.8% 1994-95 648 1 9 2.9% 1995-96 680 39 5.7% 1996-97 695 47 6.8% 1997-98 745 75 10.1% 1998-99 753 57 7.6% 1 999-00 803 53 6.6% 2000-01 825 64 7.8% 2001-02 839 50 6.0% 2002-03 946 48 5.1 2003-04 919 42 4.6% 2004-05 851 58 6.8% 2005-06 849 40 4.7% 2006-07 874 21 2.4% 2007?08 865 1 7 2.0% 2008-09 840 24 2.9% 2009-10 809 18 2.2% 2010-11 826 19 2.3% 2011-12 785 22 2.8% d1 41-12 9 ?24? Charter School Enrollments of Pottstown Resident Students by Grade Level 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 1 1th 12th 201 1-2012 School KDG Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Total Achievement House Charter School 1 3 2 6 Agora Cyber Charter School Collegium Charter School 1 1 2 Commonwealth Connections Academy Cyber Charter School Distance/Electronic Learning Center 1 1 PA Learners Online 0 PA Virtual Charter School Leadership Charter School Renaissance Academy Dr. Robert Ketterer Charter School 1 1 SusQ-Cyber Charter School 1 1 21st Century Cyber Charter School 2 3 5 Totals 158 Total 2010-2011 114 Total 2009-2010 102 Total 2008?2009 109 Total 2007~2008 1 1 1 Total 2006-2007 95 Total 2005-2006 113 Total 2004-2005 85 Total 2003-2004 78 Total 2002-2003 85 Total 2001-2002 72 Total 2000-2001 43 pd20-1 1-12 OZ TABLE 2 1 POTTSTOWN SCHOOL DISTRICT MOBILITY INFORMATION PERCENTAGE BUILDING LIE-L0 2010-11 2011-12 Barth Elem. 30.5 22.3 21.7 20.1 Edgewood Elem. 27.0 15.3 21.0 25.7 Franklin Elem. 15.0 21.5 12.7 11.7 Lincoln Elem. 30.5 20.0 22.4 25.9 Rupert Elem. 20.9 19.7 19.0 20.2 Middle School 20.9 19.2 20.5 10.9 High School 34.0 25.0 27.0 21.3 Total District 27.7 21.4 21.9 20.7 pd21-11-12 -25- REFERENCES Enrollment Figures from Parochial and Non-Public Schools Montgomery County School Districts Statistical Information- 2011?12 Department of Education, Division of Data Services Various Reports