1. KENMORE – TOWN OF TONAWANDA UFSD STAFFING PROJECTIONS FOR 2013-14 Presentation to the Board of Education January 8, 2013

2. Staffing Process Review position control Review current enrollment and projections Review Special Education projections Develop initial staffing projections according to Ken-Ton staffing guidelines Review projections with principals Monitor for adjustments and secondary course enrollments Monitor for adjustments in Special Education staffing Final staffing review in conjunction with budget process- March-May

3. Assumptions 1.No change in programs 2.No change in current staffing guidelines 3.Jefferson Elementary closed for 2013-14 4.High School is subject to further review pending course enrollments 5.Projections subject to budgetary process and enrollment changes

4. Staffing Guidelines Elementary Grades K-222-24 Grades 3-424-26 Grade 525-27 Middle School Grades 6-826-28 High School Grades 9-1227-29 Minimum Class 12-15

5. Three year view of enrollment 5.3% Decrease in two years using projected data for 2013-14 2.6% Decrease from 2012-13 actual to 2013-14 projected

6. District Enrollment Summary Elementary32783211-67-2.0% Middle School 17521700-52 - 3.0% High School 23402266-74 - 3.2% Totals73707177-193-2.6% School 2012-13 Projected Change % Projections in yellow Red indicates decrease, green increase

7. Elementary School Enrollment Review Edison *** 4335077417.0% Franklin *** 4785678918.6% Hamilton 352338-14-4.0% Holmes 3393423.9% Hoover *** 570592223.9% Lindbergh *** 5015595811.6% Jefferson 289-289 Roosevelt 316306-10-3.1% Totals 32783211-67-2.0 2012-2013 Projected Change % *** Jefferson disbursement schools

8. Elementary Staff 2012-13 Projections School2012-2013Projected FTE Change Edison33.137.1+4 Franklin37.540.5+3 Hamilton31.2 Holmes3031+1 Hoover40.639.6 Jefferson23.1-23.1 Lindbergh36.537.55+1 Roosevelt28.729.75+1 -14.1 FTE

9. Middle School Enrollment Review FranklinMiddle497492-5-1.0% HooverMiddle630587-43-6.8% KenmoreMiddle625621-4-.6% Totals17521700-52-3.0% 2012-13 Projected Change %

10. Middle School Staff 2012-13 Projections School2012-2013Projected FTEChange Franklin49.550.5+1 Hoover59.3 0 Kenmore57.358.3+1 +2 FTE

11. High School Enrollment Review Kenmore West 135513605.4% Kenmore East 985906-79-8.0% Totals23402266-74-3.2% 2012-13 Projected Change %

12. High School Staff 2013-14 Projections School2012-2013Projected FTEChange Kenmore West 117.8119+1.2 Kenmore East 93.487-6.4 -5.2 FTE

13. Class Size Average - Elementary GradesK12345 Edison212322242123 Franklin232022242624 Hamilton17 24191828 Holmes17 2022 27 Hoover222324262228 Lindbergh232023242127 Roosevelt17 24191823

14. Class Size Average - Middle Grades6th Grade 7th & 8th Core Courses Franklin2425 Hoover2621 Kenmore24

15. Class Size Average – High School CoursesEnglishMathematicsSocial Studies Science East23192615 West22 2815

16. Staffing History (Full Time Equivalent ) Elementary 305.8302296.5283261.9246.75 -19% Middle School 199.8199.1198.1187167.1168.10 -16% High School 235.3232.5227.9220211.2205.8 -13% District Wide 46.143.645.942.342.844.8 -5% Totals787777.2768.4732.3683665.4-16% 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 %

17. Instructional Staff Review (Full Time Equivalent) Position20102011201120122012201320132014 Teachers613.8586.5540.4521.8 Special Ed. Teachers110110.4107.2108.6 School Psychologists1311 10.6 Social Workers5333 School Counselors24.921.6 20.6 Teacher Assistants161316.515.5 Building Administrators24222120 District Administrators9.5999 Total816.2776.5729.7709.1 -13%

18. Questions