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Pleasanton Unified School District <br />Historical Projections Comparison <br />School Year Projection Actual Delta <br />Projection and Actual Enrollment <br />Fall 2015 14727 14754 27 <br />■ Projemon ■ aw,m <br />Fall 2016 14870 14728 -142 <br />fi00° <br />Fall 2017 14842 14792 -50 l <br />Fall 2018 14972 14897 -75 1 <br />Fall 2019 15069 14879 -190 J <br />J Fall 2020 14976 14469 -507 <br />limber <br />• Enrollment projections have tended to be higher <br />Attendance Mea <br />than actual enrollments <br />• The variance in the last S years are within <br />12000 <br />acceptable fluctuation ranges <br />B <br />• The 2020 variation is driven by the COVID 19 <br />pandemic <br />® <br />0000 <br />'e112015 °eN 2016 °e112017 _ .11 2018 'a0 2018 :all 5020 <br />of <br />Sduwl Year <br />Fall 2020/2021 K -S (Elementary School) Attendance Matrix 'leasonton Unified School District <br />SCHOOL OF ENROLLMENT <br />A A ce <br />CountofStudILin5ln�tz <br />6 <br />limber <br />Attendance Mea <br />9 <br />1! <br />B <br />> <br />a! <br />® <br />of <br />8! <br />i <br />i <br />i <br />ia <br />of <br />Trader <br />Trae�dirrd <br />a <br />Ara <br />or <br />Sail <br />63 <br />> 4 <br />3 et <br />is r <br />� <br />mN Rale <br />out o[Mea <br />Ahad ®amentary <br />559 <br />381 <br />3 <br />6 <br />11 <br />55 <br />0 <br />33 <br />9 <br />10 <br />0 <br />178 <br />Donlon®ementw7 <br />1.019 <br />21 <br />718 <br />40 <br />93 <br />56 <br />6 <br />1 <br />I 31.6% <br />331 <br />FalAaods111sumbq <br />74S <br />13 <br />7 <br />664 <br />4 <br />32 <br />5 <br />30 <br />4 <br />1 <br />4 <br />1 <br />I 10.9% <br />Heart Elementary <br />S78 <br />7 <br />0 <br />1 <br />486 <br />4 <br />_ <br />37 <br />22 <br />7 <br />8 <br />0 <br />I 1S.9% <br />'- Hemy F.Mohr Blamantary <br />440 <br />14 <br />0 <br />2 <br />4 <br />398 <br />2 <br />12 <br />4 <br />1 <br />0 <br />I 9S% <br />42 <br />LydBrseo Entomb" <br />619 <br />7 <br />9 <br />4 <br />12 <br />14 <br />S28 <br />4 <br />10 <br />0 <br />I 14.7% <br />_ Val" View Wellle0tery <br />11 <br />0 <br />0 <br />48 <br />4 <br />1 <br />341 <br />154 <br />0 <br />7 <br />2 <br />40.4% <br />23S <br />r 9lotge HWs El..." <br />433 <br />2 <br />0 <br />1 <br />12 <br />5 <br />1 <br />3'- <br />372 <br />0 <br />4 <br />0 <br />I 14.1% <br />Walnottirose RlamenW7 <br />591 <br />-19 <br />2 <br />2 <br />6 <br />14 <br />2 <br />IS <br />2 <br />S17 <br />2 <br />0 <br />125% <br />74 <br />Resident Students <br />S,S96 <br />405 <br />739 <br />720 <br />597 <br />619 <br />609 <br />S66 <br />577 <br />630 <br />48 <br />4 <br />212% <br />1,105 <br />SDCStndents <br />108 <br />43 <br />0 <br />0 <br />0 <br />r <br />0 <br />19 <br />0 <br />0 <br />0 <br />DWlct-wldt <br />Di—in. wiLIl <br />Out of DlsMct Students <br />8 <br />2 <br />1 <br />0 <br />12 <br />4 <br />23 <br />10 <br />9 <br />0 <br />0 <br />Transitional Klnderfar[en <br />175 <br />2S <br />1 <br />23 <br />18 <br />24 <br />25 <br />16 <br />22 <br />20 <br />1 <br />0 <br />Total Ettrollment <br />%948 <br />561 <br />7S4 <br />744 <br />615 <br />655 <br />672 <br />607 <br />628 <br />6S9 <br />49 <br />4 <br />NBoroOed, bnt not Wing to <br />1.202 <br />112 <br />120.0%13.1%17.7%ISOA <br />23 <br />S7 <br />111 <br />233 <br />85 <br />244 <br />US <br />122 Ij <br />T-.sfer In Rn- <br />20.2% <br />.I3i-6%122.6%1402%I <br />343%I <br />.,M1Qmna-wlde <br />- <br />!!! <br />The abow <br />dam in bnod upnn a drebae d—Amd pm.ided m Davie D—grapdo b7 dw P1..— LSD <br />mpme n en 9-1 m die Fab 20M CBrDS dace (tlmober 7.2020) <br />