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Projected Enrollments from 2007 to 2017 Pleasanton Unified School District Appendix Alb Projected Oct. 2008 Resident Student Populations and Potential Attending Enrollments for Elementary Schools" Projected Students by Grade, including SDC School Enrollment Category K 1 2 3 4 5 Total Lydiksen Resident Population 85 98 113 106 122 129 653 Net Adjustment -2 -2 13 10 -11 -18 -10 Potential Attendance 83 96 126 116 111 111 643 Donlon Resident Population 97 119 112 122 110 116 676 Net Adjustment -9 -9 -7 -1 5 5 -16 Potential Attendance 88 110 105 121 115 121 660 Walnut Grove Resident Population 104 126 111 111 121 133 706 Net Adjustment -9 -8 4 14 2 -12 -9 Potential Attendance 95 118 115 125 123 121 697 Fairlands Resident Population 122 138 167 154 118 143 842 Net Adjustment -13 -13 -33 -50 -16 -26 -151 Potentlal Attendance 109 125 134 104 102 117 691 Mohr Resident Population 82 96 81 118 113 98 588 Net Adjustment 15 i6 i6 6 2 1 56 Potential Attendance 97 112 97 124 115 99 644 Alisal Resident Population 96 100 102 104 94 79 575 Net Adjustment 2 2 0 20 13 38 75 Potential Attendance 98 102 102 124 107 117 650 Valley Vlew Resident Population West 89 98 87 99 87 90 550 Resident Population East** 44 36 38 66 42 62 288 Net Adjustment -4 -3 0 -36 -10 -31 -84 Potential Attendance 129 131 125 129 119 121 754 Vintage Hills Resident Population 70 63 72 58 76 91 430 Net Adjustment 42 42 33 51 34 37 239 Potential Attendance- 112 105 105 109 110 128 669 Hearst Resident Population 112 134 112 128 130 112 728 Net Adjustment -8 -8 -10 -2 -10 20 -18 Potential Attendance 104 126 102 126 120 132 710 TOTAL K-5 Resident Population 901 1,008 995 1,066 1,013 1,053 6,036 Net Adjustment""" 14 17 16 12 9 14 82 Projected Enrollment 915 1,025 1,011 1,078 1,022 1,067 6,118 s~~ b8~ ~R / t;7~ ~~7! V7V ~Q~ G ~~ ~~Y Gj ~a~ ~~~~~ ~,~ ~l/~ * Excludes likely additional infra-district shifts to meet class-size-reduction requirements \ ** Ruby Hill, including the Livermore USD section *** Total net adjustment is incoming inter-district attendance (excluding Ruby Hill in LUSD) and a few students listed at unlocatable addresses. Since incoming inter-district attendance is due to district decisions rather than demographic trends, the projection of that population simply rolls foreword the amounts from each grade to the next, other than to factor in "senior privilege" in twelfth. Actual district decisions in recent years, however, have added to the incoming inter-district total, so we may be under projecting that amount. Note: Projection figures may not exactly match totals in other tables due to rounding of hidden fractions Enrollment Projection Consultants Page24