Review Agenda Item
1.1 Call to Order
1.2 The Pledge of Allegiance
1.3 Announcements
2.1 Adoption of Agenda
3.1 National Merit Semifinalists
3.2 Trusted Learning Environment
4.1 Public Comments <a href="https://www.signupgenius.com/go/phsdpubliccomment" targe
5.1 Approval of Consent Agenda
5.2 Approval of Minutes September 26, 2024 Regular Meeting
5.3 Approval of Minutes September 26, 2024 Closed Session
5.4 Approval of Personnel (October 10, 2024)
5.5 Approval of Extra Duty Pay-Riders (October 10, 2024)
5.6 Approval of Extra Duty Pay-Clubs (October 10, 2024)
5.7 Approval of Substitutes (October 10, 2024)
5.8 Approval of Bills (September 2024)
5.9 Ratification of Contracts (October 10, 2024)
5.10 Approval of Employee Benefit Renewal for 2025 Plan Year
5.11 Approval of 2024-2025 Contract with Summit Achievement Center for Special Educat
5.12 Approval of Receipt of Communication Services Program Evaluation Plan and Report
5.13 Approval of Receipt of A+ Program Evaluation Plan and Report
5.14 Approval of 2024-2025 Bus Routes
5.15 Approval of Sale of Surplus Property
6.1 Appointment of Tina Freeman as an Alternate Board Secretary for the period of Oct
7.1 Redistricting Update
7.2 Park Hill 2034 Financing Options
7.3 2024-2025 Enrollment Update
8.1 UKG Ready Time and Leave Management System Renewal
8.2 Change Order for Angeline Washington Elementary (2022 Bond Projects)
8.3 Student Transportation Service Providers
8.4 Advanced Placement (AP) Curriculum Revisions
8.5 Park Hill Summer Programs Update 2024
9.1 Board Member Reports and Requests
10.1 Adjourn to Closed Session for the purpose of discussing matters relevant to Lega
10.2 Adjourn to Open Session
11.1 Adjournment
Print
Meeting Date:
10/10/2024 - 6:30 PM
Category:
Information - Presentations
Type:
Info
Subject:
7.3 2024-2025 Enrollment Update
Strategic Plan
:
Vision
Building Successful Futures - Each Student - Every Day
Policy:
Provide Name(s) of Attachments
2024-2025 Enrollment Report
File Attachment:
October, 2024 Enrollment Report.pdf
Provide Background Details and Rationale
:
K-12 Enrollment for the 2024-2025 school year is 11,608 students. This reflects an increase of 35 students (0.7%) from the prior school year. The K-12 enrollment is more than budgeted, particularly in 5th grade which is 30 students higher than projected/budgeted. Enrollments in grades 5, 10, 1, 3 and 7 exceeded budgeted values. Tentative enrollment projections will be made from 5-year cohort growth averages for 2025-2026 through 2034-2035 to inform the district's 2025-2026 Budget and Enrollment-based Long-Range Facility Plan (Park Hill 2034). Official counts and projections will be reported to the Board of Education in Spring, 2025 as a part of the budget process.
Provide Funding Source and Estimated Cost
:
N/A
Legal References
:
Name of Persons(s) Submitting Agenda Item with Title
:
Dr. Paul Kelly, Assistant Superintendent for Business and Technology
Presenter(s) if Presentation Anticipated
:
Dr. Paul Kelly, Assistant Superintendent for Business and Technology
Recommendation
:
For informational purposes only.
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent - Business & Technology
Signed By:
Dr. Mike Kimbrel - Superintendent
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