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Pleasonlon Unifier''chool District <br />Fall 2020/20219-12 (High School) Attendance Matrix <br />SCHOOL OF ENROLLMENT <br />District -wide <br />76e above dm n based upon a databaac download provided to 13— Danognphu by the Pleasanton USD <br />tepmsenting aungment on die Fall 2020 CBEDS dam Octobe 7,27M. <br />1 SSSSPED NPS student Ls not induded in the table above because itr Grade =13. <br />Pleasanton Unified School District <br />Factors to Considering Moving Forward <br />r There are many unknowns and the situation is fluid for out year projections <br />r In the short term, the actual enrollment will remain flat and be somewhere <br />between 2019 and 2020 projections <br />■ 2021/22 revenue is based on ADA 2019/20 therefore no LCFF funding drop <br />r Projected potential loss of revenue in 2022/23 with lower enrollment is $1.2M <br />■ Long term enrollment increases will be driven by new housing and mobility <br />factor <br />■ School boundaries are imbalanced and are in need of boundary <br />adjustments <br />Attendance <br />P. I R <br />G <br />V <br />Living in <br />m Idop <br />m <br />Number of <br />Area <br />Attendance Area <br />�om <br />.2 <br />Students <br />p <br />ST�e <br />C <br />uRtes <br />Areaw <br />o v <br />ANADORVALLEYBS <br />2AW <br />$YS9 1S1 <br />is <br />23 <br />7 <br />30 <br />9.1% <br />226 <br />-0 Z <br />IFOOTMU A6IADOR OPTIONp <br />0 <br />578 <br />324 236 <br />3 <br />7 <br />3 <br />5 <br />) 19Vs. <br />x CA <br />V3 C <br />FOOT11166 HS <br />1,819 <br />52 1,702 <br />10 <br />15 <br />4 <br />36 <br />6.4% <br />117 <br />Resident Studrau <br />4,882 <br />2,635 2,089 <br />28 <br />45 <br />14 <br />71 <br />8.0% <br />343 <br />SDCStudents <br />117 <br />49 39 <br />0 <br />0 <br />1 <br />20 <br />Distr{d-wide <br />District -wide <br />Out ofDlatrlctSiudiflb <br />102 <br />16 82 <br />0 <br />0 <br />0 <br />4 <br />Total 11meat <br />5,101 <br />2,700 2,210 <br />28 <br />4S <br />15 <br />103 <br />0 Enrolled, but not Llving in <br />the Attenda:tce Area: <br />301 <br />68 <br />233 <br />Transfer In Rates: I <br />6.2% <br />2.6% <br />11.2% <br />District -wide <br />76e above dm n based upon a databaac download provided to 13— Danognphu by the Pleasanton USD <br />tepmsenting aungment on die Fall 2020 CBEDS dam Octobe 7,27M. <br />1 SSSSPED NPS student Ls not induded in the table above because itr Grade =13. <br />Pleasanton Unified School District <br />Factors to Considering Moving Forward <br />r There are many unknowns and the situation is fluid for out year projections <br />r In the short term, the actual enrollment will remain flat and be somewhere <br />between 2019 and 2020 projections <br />■ 2021/22 revenue is based on ADA 2019/20 therefore no LCFF funding drop <br />r Projected potential loss of revenue in 2022/23 with lower enrollment is $1.2M <br />■ Long term enrollment increases will be driven by new housing and mobility <br />factor <br />■ School boundaries are imbalanced and are in need of boundary <br />adjustments <br />