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Proiection Date 10/3/2018
<br /> District-wide Summary
<br /> I HISTORICAL STUDENT COUNTS I CURRENT' SEVEN-YEAR"RESIDENCE'PROJECTIONS
<br /> Fall 2014 Fall 2015 Fan 2016 Fall 2017 Fag 2018 Fall 2019 Fall 2020 Fall 2021 Fall 2022 Fall 2023 Fall 2024 Fall 2025 Maturity
<br /> 1
<br /> 1 164 172 172 176 175.3 172.4 174.5
<br /> 74.4 173.7 174.0
<br /> 73.9 235.0
<br /> TK1 9001 916 934 894 896 9730 974.3 958.2 964-7 962.5 957.0 958 5 1,241.7 1 TK
<br /> Projection
<br /> K 839 842 796 819 866 862.7 848.4 858.5 858.1 854.7 856.3 855.9 1,241.7 K
<br /> 2 940 964 943 981 985 956.4 1,045.7 1,045.7 1,024.6 1,028.3 1,025.6 1,019.3 1,241.7 2
<br /> 3 1,002 985 993 983 1,047 1,035.7 1,010.6 1,105.9 1,100.7 1,076.3 1,078.0 1,078.1 1,241.7 3
<br /> 4 1,085 1,058 1.026 1045 1.025 1,093.8 1,088.9 1,062.6 1,159.2 1,151.1 1,124.3 1,125.6 1,241.74 Pleasanton Unified
<br /> 5 1.123 1.124 1.062 1.078 1.086 1.061.6 1,137.8 1.132.8 1.1024 1.203.2 1.192.2 1.164.5 1.241.7 5
<br /> 6 1,151 1,148 1 195 1,111 1.125 1,144.8 1,125.0 1,203.0 1.194.6 1,162.5 1,267.8 1,255.5 1,241.7 6
<br /> 7 1,143 1,181 1.187 1,214 1.176 1,169.0 1,197.6 1,177.4 1,252.3 1,242.3 1,208.1 1,318.7 1,246.07 School District
<br /> 8 1,167 1,169 1 198 1,216 1,232 1,199.2 1,196.8 1,227.6 1,204.0 1,275.9 1,265.3 1,230.9 1,246.0 8
<br /> 9 1.177 1,188 1,212 1,234 1,266 1,275.5 1,245.5 1,244.7 1,2763 1,250.8 1,323.3 1,312.6 1,2212 9
<br /> 10 1,134 1,172 1,177 1,202 1,228 1,256.7 1,272.8 1,239.5 1,238.0 1,268.3 1,242.3 1,312.9 1,223.1 10
<br /> 11 1,128 1,118 1,157 1,149 1.174 1,201.7 1,233.2 1,249.1 1,213.5 1,210.6 1,238.5 1,214.8 1,244.9 11 Over the Next Seven Years
<br /> 12 1,137 1,079 1,127 1.145 1 130 1,173.0 1,203.4 1,236.7 1,249-4 1,2132 1,210.4 1,239.0 1,252.8 12
<br /> :esklentSubtotals: DDP 2017 (%Growth/Decline)
<br /> TK-5 6,051 6,053 5,928 5,972 •."'z 6,158.5 6,278.1 6,338.2 6.384.1 6,449.8 8,407.4 6,373.6 7,685.2 TK-5
<br /> 6.8 3,461 3,498 3.560 3.541 3,533 3.513.0 3,519.4 3,608.0 3,650.9 3,680.7 3,741.2 3,805.1 3733.7 6-8 Projection for TK-5 +301 (+4.8%)
<br /> _ 9-12 4,576 4,557 4.673 4.730 4,798 4-906.9 4,954.9 4,970.0 4,977.6 4,942.9 5,015.5 5,079.3 4,942.0 9-12
<br /> TK-12 14.088 14,106 14.179 14.243 14,412 14.578.4 14,752.4 14.916.2 15.012.6 15073.4 15.164.1 15.2581 16,360.9 TK-12 2018 6-8 +280 (+7.7%)
<br /> I 201 711 641 TK-5 6,091 9-12 +294(+5.9%)
<br /> hi-of District Students:
<br /> KS 88 93 78 86 74 74.9 76.4 77.1 77.7 78.5 78.0 77.6 935 K-5 6-8 3,525
<br /> 6-8 58 55 58 54 32 312 31.9 32.7 33.1 33.3 33.9 34.5 33.8 6.8 TK-12 +875 (+5.9%)
<br /> 9-12 154 150 134 124 104 106.4 107.4 107.7 107.9 107.1 108.7 110-1 107.1 9-12 9-12 4,801
<br /> K-12 300 298 270 264 210 213.1 215.7 217.5 218.6 219.0 220.6 222.1 234.5 K-12 K-1 2 14,417
<br /> pedal Ed: ( -21 -281 -61 -54) At Maturity
<br /> K-5 130 116 112 102 96 97.2 99.1 100.1 100.8 101.8 101.2 100.6 121.3 KS
<br /> 6-8 72 78 77 79 75 74.6 74.7 76.6 77.5 78.1 79.4 80.8 79.3 6-8 (%6 Growth/Decline)
<br /> 9-12 133 110 89 100 104 106.4 107.4 107.7 107.9 107.1 108.7 110.1 107 1 9-12
<br /> inmK-12ed 335) 300441 2781 2811 275 278.2 281.2 284.4 286.2 287.1 289.3 291.5 307.7 K-12 TK-5 +1,649 (+26.4%)
<br /> -61
<br /> TK-5 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 KS 6-8 +207 (+5.7%)
<br /> 6-8 6 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6-8
<br /> 9-12 6 0 1 4 0 0.0 0A 0.0 0.0 0.0 0.0 0.0 0.0 9-12 9-12 +150 (+3.0%)
<br /> 7K-12 0 0 1 4 0 0.0 0.0 0-0 0.0 0.0 0.0 0.0 0.0 Changes from
<br /> otals: 2018to2025 TK-12 +2,006 (+13.5%)
<br /> 7K-5 6.269 6.262 6.116 6,160 6,251 6.330.7 6,453.6 6,515.4 6,562.6 6,630.1 6,586.6 6,552.0 7,900.0 301.0 4.84, TK-5
<br /> 6-2 4,563 3.631 3.715 3,674 3,640 3. 19.6 5,169.7 3,717.3 3,761.5 1157.2 3,854.5 5,299.5 3,846.8 280.3 7.7% 6-8DAV I S
<br /> 9-12 4,863 4,817 4.897 4,958 5,006 5,1119.6 5,169.7 5,185.5 5,1933.0 5,157.2 5.232.9 5,299.5 5.156.2 293.6 5.944 9-112
<br /> TK-12 14.723 14.710 14.728 14.792 14,897 15.069.7 15,249.3 15,418.1 15.517.4 15,579.5 15.674.0 15.771.9 16.903.1 874.9 5.9", TK-12
<br /> Fall 2014 Fat 2015 Fall 2016 Fall 2017 Fat 2018 Fall 2019 Fall 2020 Fall 2021 Fat 2022 Fall 2023 Fall 2024 Fall 2025 Maturity DEMOGRAPHICS
<br /> °°a""a'°ePage 25 in
<br /> TK-5 -7.0 -146.0 44.0 91.0 79.7 122.9 61.7 47.2 67.5 -43.6 -34.5 1,649.0 TK-5
<br /> 6-8 40.0 84.0 -41.0 -34.0 -20.6 6.6 91.3 44.2 30.7 62.3 65.8 206.8 6-8 12.1 Attachment B
<br /> 9-12 -46.0 80.0 61.0 48.0 113.6 50,1 15.8 7.9 36.2 75.7 66.6 150.2 9-12 the Report Page 20 of 30
<br /> TK-12 -13.0 18.0 64.0 105.0 172.7 179.6 168.8 99.3 62.0 94.5 97.9 2,006.1 TK-12
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