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Projected Enrollments from 2007 to 2017 Pleasanton Unified School District Table 4: Recent Resident Student Population Trends in Existing Housing as of October 2003' Resident District-Enrolled Students ~° Change Current Existing Housinq Type"/ Data Subject"' Oct. of K-2 3-5 6-8 9-11 K-12 in K-12 PUSD Total SFD: Modest & Moderate Income 2003 313 340 368 333 1,479 2004 296 358 361 360 1,476 2005 288 339 366 362 1,472 2006 306 330 354 378 1,471 2007 318 308 358 388 1,497 10% 3-Year Change Within Group: 22 21 1°k 3-Year Chanqe into Next Group: 12 0 27 SFD: Traditional Middle Income 2003 261 328 366 362 1,448 2004 263 298 332 386 1,397 2005 272 298 339 375 1,401 2006 290 287 330 382 1,401 2007 290 307 313 344 1,405 10% 3-Year Change Within Group: 27 © 1% 3-Year Chanqe into Next Group: 44 15 12 SFD: Modern (Small Lot Size) 2003 352 368 354 291 1,446 Middle & Upper Middle Income 2004 354 365 380 327 1,501 2005 374 365 371 370 1,559 2006 367 359 350 374 1,581 2007 381 342 359 391 1,580 11% 3-Year Change Within Group: 27 79 5% 3-Year Chanqe into Next Group: -12 -6 11 SFD: Traditional Upper Middle Income 2003 680 788 927 982 3,663 2004 631 806 869 994 3,595 2005 632 805 854 975 3,568 2006 640 772 850 942 3,538 2007 648 736 879 923 3,499 24% 3-Year Change Within Group: 17 -96 -3% 3-Year Chanqe into Next Group: 105 73 54 SFD: Mixed Areas of Upper 2003 83 126 148 167 573 Middle to Highest Income 2004 67 125 137 179 566 2005 54 109 149 156 528 2006 58 91 132 166 497 2007 60 84 134 150 485 3% 3-Year Change Within Group: ~-7 -81 -14% 3-Year Chanqe into Next Group: 17 9 13 SFD: Upper & Highest Income 2003 300 376 431 522 1,786 2004 275 369 439 530 1,765 2005 263 366 430 506 1,752 2006 227 354 430 471 1,661 2007 211 321 426 468 1,578 11% 3-Year Change Within Group: -64 -187 -11% 3-Year Change into Next Group: 46 57 29 Table 4, page 1 of 3, with footnotes at the bottom of the final page Enrollment Projection Consultants Page 13