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<br />PmiRcted Enrollments from 2005 to 2015 <br /> <br />Pleasanton Unified School District <br /> <br />to some parents having placed their children in private kindergarten programs and then enrolling them <br />in the district schools starting with first grade. This is slightly lower than the 1.08 determined in our last <br />study, but it has been amazingly consistent in numeric terms at 46 additional students in each of the <br />last three years.' The 1.04 (4%) increase entering ninth grade may reflect a few students coming out <br />of private K-8 programs. And the 0.96 rate in the "graduation" from the eleventh to twelfth grades <br />probably represents a few high school dropouts. That is an exceptionally high rate entering twelfth. <br /> <br />All of the remaining rates are smaller adjustments of between plus and minus 3%, which are not key <br />trend factors by themselves, especially when the student data is separated into housing types and <br />price ranges, as is shown in Appendix B. The more significant finding is the cumulative impact rate <br />over several grades. Such a rate, especially between the first and eighth grades, shows primarily the <br />net effect of families moving into and out of the district from the existing housing. (Whereas the rates <br />entering first and ninth, as already mentioned, can reflect the impact of private schools.) <br /> <br />For this study, we have calculated the cumulative rate from the first through eighth grades, which totals <br />to a 9% increase (the "1.09" in the lower right corner of Table 3). What this means is that, if these rates <br />continue, for every 100 students in first grade today there would be, seven years hence, 109 eighth <br />graders from the same homes. Students from new dwellings would be in addition to that. This <br />cumulative rate clearly shows that there is a net enrollment gain from housing turnover.lO <br /> <br />Two other items in Tabie 3 are worth noting. The first is that the total student population is essentially <br />the same as in 2000 from the units that existed then. Those residences had 11,815 students in 2000 <br />and now provide 11,821, for a difference of just six students." This indicates that new housing was <br />virtually the sole source of the recent enrollment growth. <br /> <br />The second item to note is how much the distribution has shifted within that comparably sized K-12 <br />population. There were 51 more students in kindergarten than twelfth in 2000 and the largest single- <br />grade totals were in the fifth and sixth grades. There are now 248 less students in kindergarten than <br />twelfth and the biggest populations are in the tenth and eleventh grades. This is one of the most <br />definitive shifts that we have seen in our 20+ years in the forecasting business. In just five years, the <br />distribution of your student population has dramatically aged from the existing housing. The severity <br />of this difference can be seen in Chart 1 on the following page. A declining future student population <br />is a near-certainty from these dwellings (in aggregate) as a result, with much larger amounts graduating <br />out of the high schools than coming into the district in kindergarten. <br /> <br />, The total enrollment growth was greater between kindergarten and first during those years because of students <br />coming from new housing. <br /> <br />" The cumulative rates shown in our recent studies included ninth grade, but this does not, so a direct <br />comparison would be incorrect. Using the first-ta-ninth calculation of our past studies, the latest cumulative <br />rate would be 1.13, which is an increase over the 1.11 that was determined in our last two studies. <br /> <br />" The total from existing housing in October 2000 is less than the overall figure due to the exclusion of (1) <br />students in underway tracts such as in Ruby Hill, (2) areas with a mix of existing and more recently built units, <br />(3) incoming inter-district students and (4) a few students listed at unlocatable addresses. <br /> <br />Enroliment Prolecflon ::,onsulrantc: <br /> <br />Page~ <br /> <br />1 <br />