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Projected Enrollments from 2007 to 2017 Pleasanton Unified School District <br />Understandina the Data in Table 5 <br />Table 5 provides a comparison between (1) the births in the two zip codes in the district and (2) the <br />corresponding (five years later) PUSD-enrolled kindergarten populations from the same areas. In <br />1999, for instance, there were 392 births to women with stated home addresses in the 94588 zip code <br />region (i.e., the northern and western parts of the district). The resident kindergarten total in October <br />2004 from that area was 416 students. That is 106% of the number of births from five years earlier, as <br />is shown in the top row of Table 5. <br />To try to limit the comparison to as recent a period as possible while also having a sufficient number of <br />years to "average out" any single-year nuances, we usually calculate an average from the three most <br />recent correlative years. The number of new homes moved into in the 94566 area in the year 2000, <br />however, led us to limit the calculated average to just the two most recent correlative years (i.e., births <br />in 2001 and 2002 compared to the resident district-enrolled kindergarten totals in October of 2006 <br />and 2007, respectively). That limitation, however, still created unusually high (over 100%) ratios, <br />especially in the 94566 region. We therefore have focused both our findings and the following <br />discussion on the "boxed" birth count differences (or lack thereof) that are shown in the table. <br />Key Findings from the Data in Table 5 <br />These birth counts not only support our expectation of little further growth in kindergarten, they even <br />suggest that lower amounts may occur in some pending years. All of the annual birth totals relevant to <br />the next four kindergartens in the 94588 area, for example, are below the counts corresponding to the <br />latest kindergarten classes (i.e., in the 300s for the pending kindergartens versus the 400s for the <br />2005 through 2007 kindergartens). Although the birth counts do not show a similar dip in the 94566 <br />(southern and southeastern) part of the district, with birth totals instead having risen nominally, that <br />region also had more new housing added during the intervening years. This suggests that any recent <br />gains from new dwellings were nearly offset in the birth totals by declines from the existing housing. <br />With fewer residences being added in the near future, a continuation of that reduction from existing <br />units could be more than offsetting. This is already evident in the drop in births in the last year (2006). <br />Underlying Factors: Students Projected from Future New Housing <br />New housing contributes to enrollment through a combination of the number of units, by category, <br />and the student generation rates (SGRs) generated per unit within each of those classifications. <br />These two aspects are discussed in the following subsections. We should note that many of these <br />findings and expectations are virtually the same as a year ago and we have repeated, sometimes <br />verbatim, the related text accordingly. The only notable revisions are slightly higher SGRs and a <br />significant reduction in the forecast for the Hacienda Business Park. <br />Average Student Generation Rates from Recently Built Residences <br />Student generation rates (SGRs) are the average rates at which dwelling units "yield" students, in this <br />case for enrollment in the Pleasanton Unified School District. SGRs are calculated by identifying the <br />number of students by grade in a suitable sample of residential units. The rates determined from <br />recently built housing are often considered the best estimation of what similar future homes will <br />generate, at least in the first few years of occupation. <br />Enrollment Projection Consultants Page 17 <br />