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Projected Enrollments from 2007 to 2017 Pleasanton Unified School District <br />Table 4: Recent Resident Student Population Trends in Existing Housing as of October 2003' <br /> Resident District-Enroll ed Students ~° Change Current <br />Existing Housing Type'"/ Data Subject"` Oct. of K-2 3-5 6-8 9-11 K-12 in K-12 PUSD Total <br />ATT: Modest 2003 320 306 285 207 1,177 <br />2004 304 298 263 231 1,159 <br />2005 312 291 291 261 1,223 <br />2006 319 264 266 261 1,181 <br />2007 361 260 299 264 1,271 9% <br />3-Year Change Within Group: 57 112 10°~ <br />3-Year Change into Next Group -44 1 1 <br />ATT: Upscale/ High Amenity 2003 147 175 154 148 676 <br />Complexes (excluding "Duets") <br />2004 167 159 178 164 716 <br />2005 177 150 174 186 747 <br />2006 179 165 164 185 746 <br />2007 195 177 173 185 794 5% <br />3-Year Change Within Group: 28 78 11~° <br />3-Year Change into Next Group: 10 14 7 <br />ATT: Upscale/ High Amenity "Duets" 2003 69 71 61 58 272 <br />2004 61 71 68 53 267 <br />2005 57 75 60 60 265 <br />2006 44 67 79 61 268 <br />2007 53 68 76 66 279 2% <br />3-Year Change Within Group: ® 12 4% <br />3-Year Change into Next Group: 7 5 -2 <br />All Modest & Moderate Income 2003 829 873 852 750 3,548 <br />SFD & all ATT except Duets <br />(includes areas with a mix of such values 2004 826 861 861 810 3,586 <br />& types, especially the downtown vicinity) 2005 834 829 888 874 3,685 <br />2006 854 806 832 875 3,624 <br />2007 926 792 872 887 3,771 26% <br />3-Year Change Within Group: 100 185 5% <br />3-Year Change into Next Group: -34 11 26 <br />All Middle Income through 2003 1,786 2,092 2,330 2,418 9,355 <br />Highest Income SFD & Duets <br />(includes areas with a mix of such values 2004 1,691 2,069 2,267 2,502 9,254 <br />&types) 2005 1,688 2,058 2,233 2,482 9,230 <br />2006 1,654 1,961 2,201 2,442 9,087 <br />2007 1,675 1,890 2,220 2,389 8,987 61% <br />3-Year Change Within Group: -16 -267 -3°k <br />3-Year Change into Next Group: 199 151 122 <br />Total for All Areas with Virtually no 2003 2,615 2,965 3,182 3,168 12,903 <br />New Housing (less than 4 units) <br />added since September 2003 2004 2,517 2,930 3,128 3,312 12,840 <br />2005 2,522 2,887 3,121 3,356 12,915 <br />2006 2,508 2,767 3,033 3,317 12,711 <br />2007 2,601 2,682 3,092 3,276 12,758 87% <br />3-Year Change Within Group: 84 -82 -1% <br />3-Year Change into Next Group: 165 162 148 <br />Table 4, page 2 of 3, with footnotes at the bottom of the final page <br />Enrollment Projection Consultants Page 14 <br />