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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 Locations/ Data Subject*** Oct. of K-2 3-5 6-8 9-12 K-12 in K-12 PUSD Total All Planning Areas with Consequential 2003 175 186 254 234 849 Amounts of New Housing (4+ units) added since September 2003 2004 211 242 286 329 1,068 (includes older dwelling units) 2005 263 293 335 411 1,302 2006 325 356 387 475 1,543 2007 343 397 403 537 1,680 11% 3-Year Change Within Group: 132 208 612 3-Year Change into Next Group: 186 161 Sunol Glen USD Region 2003 4 6 11 54 75 (resident district attendance in 9-12) (incoming inter-district attendance in K-8) 2004 2 8 7 54 71 2005 2 5 7 52 66 2006 1 2 7 48 58 2007 1 3 7 51 62 0% 3-Year Change Within Group: 0 -3 0 -13% 3-Year Change into Next Group: 1 -1 All Other Incoming Inter-District 2003 33 34 27 69 163 2004 36 37 31 83 187 2005 33 51 27 83 194 2006 34 46 46 96 222 2007 41 41 37 118 237 2% 3-Year Change Within Group: ~ 35 50 27% 3-Year Change into Next Group: 5 0 Unlocatable Addresses 2003 0 0 1 1 2 2004 1 1 0 5 7 2005 0 0 0 2 2 2006 0 0 0 0 0 2007 2 1 1 2 6 0% Pleasanton USD Total Enrollment 2003 2,827 3,191 3,475 4,499 13,992 (in files provided to EPC, excluding the Horizon and Community Day students) 2004 2,767 3,218 3,452 4,736 14,173 2005 2,819 3,235 3,490 4,933 14,477 2006 2,868 3,171 3,473 5,022 14,534 2007 2,988 3,124 3,540 5,091 14,743 100% 3-Year Change Within Group: 221 355 570 4% 3-Year Change into Next Group: 357 322 Housing value ranges (and interpolated relative income levels) are standardized, but nonetheless subjective, EPC evaluations of the dominant residential type in each planning are a with virtually no net additional housing units occupied since Sept. 2003. ** Types: SFD =single family detached; ATT =Attached, including condos, townh ouses, plexes, duets and apartments *** Changes are over three years for groupings of three grades, with K-2 compared to the prior K-2, 3-5 to the prior K-2, 6-8 to the prior 3-5, 9-11 to the prior 6-8, and K-12 to the prio r K-12. Notes: (1) Counts in 2003 are excluded from "3-Year Change" figures but are show n to indicate whether trends over the last three years also occurred in the prior year. See Appendix B2 for additional data. (2) Italici zed data shifts from 9-11 to 9-12 on this page. (3) All counts exclude students enrolled in Horizon and Community Day schools because that data was uavailable in some years. (4) Students from the Livermore USD portion of Ruby Hill are included in the reside nt Pleasanton USD figures. Table 4, page 3 of 3 Enrollment Projection Consultants page 15