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Pleasanton Unified School District <br />Potential Impacts to the Projections:; <br />Impacts <br />o Lower TK and kindergarten enrollment in 2020/21 due to pandemic <br />o Loss of enrollment throughout the grades from pandemic related decisions <br />by our families <br />■ Unknowns <br />o How and when will the enrollments return? <br />o What will the school model look like in 2021/22 and how will that impact the <br />enrollment? <br />o How and when will the economy recover and how will that impact one of <br />our main drivers the mobility factor/housing turnover <br />o What will the new housing make up look like and timing? <br />o Efforts to increase and enhance enrollment (virtual academy) <br />Enrollment Projection Methodology <br />Current klisiorical Current Historical <br />IL SWdent HirHt Student Student <br />Comb Cow" founts <br />Birth <br />1W <br />Awed to <br />Kindergarten <br />Mobility <br />Factors <br />Applied to <br />Current <br />students <br />■ <br />Assessor Current <br />Data Student <br />Counts <br />Student <br />Yield <br />Factors <br />PlannrJ <br />Ftrsidcnlial <br />Devtlopnsent , <br />:1 Student Projections <br />Pleasanton Unified School District <br />D DAV I S <br />