--- ## title: Joint School Board Meeting - April 27, 2026 --- 2025-26 Priority: Managing growth thru 2040 Investing in systemic support ●Leadership restructure Increased transparency and accountability ## ●Quarterly Data Review Accommodating a growing community ●Attendance area alignment to alleviate high concentration of students in north-eastern portion of the district ●Additional space required to accommodate overall growth - first priority: middle school ## Key Operational Actions to support alignment ## Future Housing Development Map 3 ## Amelia Meadows (approved 49 SF & 144 TH) ## Cedar Creek (developing 66 TH) ## Berres Ridge (developing 60 SF) ## Autumn Hill & Caslano (developing 55 TH & 67 SF) ## Glacier Creek & Voyager Farms (developing 61 SF & 91 TH) ## Enclave & Preserve (approved 49 SF) ## Ritter Meadows (proposed 29 SF, 148 TH) ## Lenertz Spirit (proposed 800 SF, 600 TH) ## Potential Development (proposed 100 SF, 100 TH) ## Boulder Heights (developing 94 SF) ## Approved Development ## Developing Development ## Proposed Development Our community and schools are growing Over the last decade our Lakeville area community has grown by nearly 17,000 residents. In the next 5 years, our community is projected to grow by nearly 5,000 more residents due to continued housing growth. Enrollment growth will continue into the future Over past decade, K–12 enrollment increased by about 1,200 students Enrollment growth will continue into the future Middle School enrollment to increase by 8% (250 students) over next 5 years ## Projected Enrollment for High School Grades 7 Source: Actual Data from MDE, Preliminary & Projection Data from District Data Sources ## Potential Design ## and Build Period 2025-20262026-20272027-20282028-20292029-20302030-20312031-20322032-20332033-20342034-20352035-20362036-20372037-20382038-20392039-2040 ## Projected ## Enrollment 387639413990404441714321439844134442433843344416441044354417 ## Difference from 25-26 0+65+114+168+295+445+522+537+566+462+458+540+534+559+541 % District ## Occupancy (Capacity - 4743) 81.7%83.1%84.1%85.3%87.9%91.1%92.7%93.0%93.7%91.5%91.4%93.1%93.0%93.5%93.1% This data reflects capacity and occupancy of all high school students across all high school facilities. Enrollment Projection in 2035 ## Level 2035 Projected ## Enrollment Number of ## Schools ## Average Students per ## School ## Occupancy ## Elementary5225958177% ## Middle ## School 2993399893.2% ## High School43342216791.4% 8 ## Keeping Our Promises ## Levy/BondYearAmount per Pupil ## Current Amount per ## Pupil ## Current RevenueFunds Used ForExpiration ## Capital Projects Levy2015N/AN/A$3,920,410 ## Technology Devices, STEM Equipment, Security - surveillance Renewed by community vote 2025 ## Operating Levy2015$100$128.69$1,691,373 Elem Art (5FTE, 1 HR instruction per wk ## Grade 1-5), High School Class Size (6FTE), 1 career/trades teacher, 5 th ## Grade Band ## (2.2FTE) Renewed by board vote 2025 ## Operating Levy ## Renewal 2017$692.75$854.09$11,225,304Renewal to avoid budget reductions2027 ## Capital Bond2019N/AN/A$42,900,000 ## 2 Turf Fields, Security system Improvements ## (3-D), Pool, Gymnasium, Information ## Technology Upgrades Paid 2040 ## Operating Levy2019$345$415.64$5,462,756 ## Restore Elementary Counselors (4FTE), Middle School programing (25FTE), ## Information Technology staff (6FTE), SEL ## support, MS SRO, 2029 ## Capital Bond2021N/AN/A $41,775,000 $2,000,000 ## High View Elementary SchoolPaid 2042 ## Operating Levy ## Renewal 2023$269.29$275.78$3,624,576 ## Staffing for new South High School New Grade Structure (k-5, 6-8, 9-12) 2033 ## Operating Levy2023$100$100$1,300,000 ## New Highview Elementary building staff, ## (16FTE) 2033 Areas for partnership Going well - •Partnership with the chamber on college and career readiness (Future 101, capstone projects, Lakeville Works, job shadows, etc) scholarships •Partnership with SROs/LPD on school safety matters, co-training on the ## Standard Response Protocol Areas of opportunity - -City planning, impact of growth/pace of growth on school system, community taxes -Infrastructure for facility needs (pool, gyms, fields, meeting spaces) falls to the school district