Default Cohort Survival Ratio: 0.

95 Option RTW
1

0.95
1

0.95
I.

1.085
1

1.005
1

1.005
1

1.005
1

1.005
1

School Cedar Ridge Capacity

2012 2,921 2,440 120% 2,532 2,366 107%

2013 2,911 2,440 119% 2,620 2,366 111%

2014 2,852 2,440 117% 2,756 2,366 116%

2015 2,856 2,440 117% 2,862 2,366 121%

2016 2,935 2,440 120% 2,813 2,366 119%

2017 2,985 2,440 122% 2,845 2,366 120%

2018 3,004 2,440 123% 2,865 2,366 121%

2019 2,983 2,440 122% 2,944 2,366 124%

McNeil Capacity

Round Rock Capacity

Stony Point Capacity

2,136 2,454

2,153 2,454

2,249 2,454

2,424 2,454

2,551 2,454

2,692 2,454 110% 2,533 2,612

2,800 2,454 114% 2,473 2,612

2,924 2,454 119% 2,469 2,612

Westwood Capacity

2,602 2,612 100% 12,903 12,814 101%

2,629 2,612 101% 13,139 12,814 103% 1.8%

2,710 2,612 104% 13,466 12,814 105% 2.5%

2,671 2,612 1 13,862 12,814 108% 2.9%

2,579 2,612

Growth Percent Administration Proposal School 1 Cedar Ridge Capacity

14,038 12,814 110% 1.3%

14,342 12,814 112% 2.2%

14,539 12,814 113% 1.4%

14,788 12,814 115% 1.7%

2012 2,881 2,440 118% 2,383 2,366 101% 2,730 2,942

2013 2,815 2,440 115% 2,372 2,366 100% 2,876 2,942

2014 2,707 2,440 111% 2,424 2,366 102% 2,987 2,942

2015 2,599 2,440 107% 2,467 2,366 104% 3,158 2,942 107% 2,975 2,454

2016 2,676 2,440 110% 2,438 2,366 103% 3,220 2,942 109% 3,142 2,454

2017 2,723 2,440 112% 2,501 2,366 106% 3,265 2,942 111% 3,340 2,454

2018 2,709 2,440 111% 2,557 2,366 108% 3,290 2,942 112% 3,544 2,454

2019 2,682 2,440 110% 2,703 2,366 114% 3,287 2,942 112% 3,697 2,454

McNeil Capacity

Round Rock Capacity

Stony POint Capacity

2,308 2,454

2,453 2,454 100%

2,644 2,454 108%

Westwood Capacity

12,904 12,814 101% Growth Percent

13,145 12,814 103% 1.9%

13,472 12,814 105% 2.5%

13,870 12,814 108% 30%

14,055 12,814 110% 1.3%

14,362 12,814 112% 2.2%

14,573 12,814 114% 1.5%

14,838 12,814 116% 1.8%

Round Rock High School

School 145 93 159 821 I 174 111

18

27

Chisolm Trail 1-360!-3391-355 s \ ,\ Move Wells Branch kids south of Wells Branch Prkwy from McNeil To RR (estimated) Deepwood J 65 Fern Bluff 152GreatOaks -50 Old Town 137 641 i 6091 674 723; Round Rock Walsh -----------3571 3941 381 10 (Adjust for BC kids who feed Walsh north of Brushy Creek - should rezone to Old Town to align with Middle and I (Adjust for Ranch @ BC kids who feed Walsh and RR) 26 Wells Branch I 35 L136196! (Adjust forWellsSranch kids to McNeil via Deer Park) -54 Unusual Growth 641 0.95 579 609 0.95 657 624 692 0.95 698 663 630 735 1.085 778 739 702 667 717 1.005 737 800 760 722 686 733 1.005 740 744 807 767 729 693 736 1.005 815 819 823 893 848 806 766

1'1311

173 1021

136 108

84165:58i73:!5~J 1361 130.1 1291 137J 1 --1-\ 14~ 148 12~ 135

-=",1--

1171 1 112

10 30 -38

10 37 f371 -55

10 10 10 43 44 46 1390-60n58J -56 -64 -63

Cohort Survival Ratio

811 811 843 836 864 781 1.005 1.005 1.005 1.005 1.005 1.005 815 847 840 868 785 819 851 844 872 789 823 855 848 876 793 827 859 852 880 797 897 863 856 884 801 852 936 860 888 805 809 889 933 892 809 769 845 886 968 813

Projected Enrollment Capacity

2,712 2,826 2,899 3,049 3,160 3,287 3,397 3,468 2,942 2,942 2,942 2,942 2,942 2,942 2,942 2,942 92% 96% 99% 104% 107% 112% 115% 118%

Administrations Proposal School 2012 1 2013 1 2014 1 2015 1 2016 1 2017 1 2018 1 2019 12020,1 2021 120221 2023' 2024 . 1011 109 86' Bluebonnet 94 98 981 >--------:J45!.l 159 174 173 136 icactus Ranch 173 _~_._____ Chisolm Trail 360 3E§J 33~ (Adjust for Wells Branch Kids who would go McNei) -64 -79 -8.1 Deepwood 73 59 Fern Bluff 137 Great Oaks 163 175 113 137 112 Old Town Round Rock 6411 6091 6741~ Walsh 3571 3941 -52 -69 -65 (Adjust for Chandler Oaks to POint) (Adjust for BC kids who feed Walsh north of Brushy Creek) - Estimated 10 10 10 10 10 10 (Adjust for Ranch @ BC kids who feed Walsh and RR) 26 30 37 43 44 46 Unusual Growth

C1

16$l~i~

r------n7

381l

Cohort Survival Ratio

641 0.95 579

609 0.95 640 608

674 0.95 687 653 620

723 1.085 824 783 744 707

759 1.005 767 832 790 751 713

763 1.005 764 768 833 791 751 713

760 1.005 830 834 838 909 864 821 780

826 806 795 773 803 691 1.005 1.005 1.005 1.005 1.005 1.005 810 799 777 807 694 814 803 781 811 697 818 807 785 815 700 822 811 789 819 704 892 815 793 823 708 847 884 797 827 712 805 840 865 831 716 765 798 822 902 720

Projected Enrollment Capacity

2,730 2,876 2,987 3,158 3,220 3,265 3,290 3,287 2,942 2,942 2,942 2,942 2,942 2,942 2,942 2,942 93% 98% 102% 107% 109% 111% 112% 112%

Stony Point High School

SCliool Caldwell Heights Chandler Oaks COouble File Trail Hernandez Herrington Hopewell Robertson Stony Point Terravista Union Hill Unusual Growth Data represents respective graduating class other than Projected Enrollment which is the fall 1 2012 1 2013 1 2014 1 2015 1 2016 1 2017 1 2018 1 2019 1"2020 120211202212023120241 801 891 981 951 1091 821 -18 -27 I I 123 110 1151 103 103 921 278 310 2991 111 95 761 891 1021, 107 259 283 262 93 74 91 76 106 72 8441 5501 5611 5681 1.37 129] 146 103 !_351 ~ 1241 128 t381 1271 1291 1211

!~.

Cohort Survival Ratio

0.95 523

550 0.95 516 490

543 0.95 514 488 464

541 1.085 583 554 526 500

537 1.02 572 621 590 561 533

561 1.02 605 617 669 636 604 574

593 1.02 644 657 670 727 691 656 623

631 1.02 627 640 653 666 723 687 653 620 2,924 2,454 119%

615 1.02 660 673 686 700 714 775 736 699

647 1.02 658 671 684 698 712 726 788 749

645 1.02 701 715 729 744 759 774 789 856

687 1.02 620 632 645 658 671 684 698 712

608 1.02

Projected Enrollment Capacity

2,136 2,454 87%

2,153 2,454 88%

2,249 2,454 92%

2,424 2,454 99%

2,551 2,454 104%

2,692 2,454 110%

2,800 2,454 114%

Administrations Proposa [ School [Berkman Caldwell Heights Chandler Oaks Double File TraIT Hernandez Herrington Hopewell Robertso-n -----------1: Stony POint Terravista -U-nio-n-H~iTI-----------i Unusual Growth

2012
--1

I 2013

[ 2014 [ 2015

I 2016 I 2017 I 2018

67 52 55 69

2019

2020 [2021[2022[2023 1-15 81 951-001-= 113 1· 03

-

2024 [

471-----78-::-0+--....::6~5~.4 80 89 98 65 ~==~9;;3:-=-=8-"-?~ 111

1§"¥11g8

82

961

.-----=-...-----:-:--.,...------,3:-:1-:c0+---1.:...::2:...::.3.L_. ___:_11:__::_.0 1 03 115 27~ 29_~

l
1

92 ,

.-----,,-::'"""-~,,-------=-_::_::_l-___:_-=-,

2591

2621

283

--76-----s9W2 "93 741

1.0j~
-

95
1

~~~-~~~~-~~ 844

911

761

106

721

Cohort Survival Ratio

0,95 523

550 0,95 533 506

561 0.95 540 513 487

568 1,085 712 676 642 610

656 1,02 699 758 720 684 650

685 1,02 719 733 795 755 717 681

705 1,02 820 836 853 926 880 836 794

804 1,02 777 793 809 825 895 850 808 768 3,697 2,454 151%

762 1,02 828 845 862 879 897 973 924 878

812 1,02 850 867 884 902 920 938 1018 967

833 1,02 887 905 923 941 960 979 999 1084

870 1,02 828 845 862 879 897 915 933 952

812 1,02

Projected Enrollment Capacity

2,308 2,454 94%

2,453 2,454 100%

2,644 2,454 108%

2,975 2,454 121%

3,142 2,454 128%

3,340 2,454 136%

3,544 2,454 144%

Cedar Ridge High School

Data represents respective graduating class other than Projected Enrollment which is the fall

School

2012

2.013

!2:.o14

2015

I. 20t6- .12.01'7 I 2.018

'2.019 1 2.02.0
0

[Berkman Blackland Prairie rcalli$~n_' _ CD Fu.lkes Cedar Ridge Forest Creek Gattis Ridgeview Voight Wells B-ra-n-c'-h -------------'

6581

7991

872]

2431

2361

25.0'

20211202212.02912.024 54' 75 8.0 65 81 96 17.0 169 17.0 15.0 137 129 123 1241 125 132 144 13.6

--

138 138 453 1.02

151J 152 136 126 129 110_L__! 1.:!_126

1131 112J

-35 .0.95 625 658 .0.95 759 721

Cohort Survival Ratio

799 837 684 67.0 7.03 751 746 7.09 7.09 714 692 .0.95 1. .085 1. .0.05 1. .0.05 1. .0.05 1. .0.051. .0.05 .0.051. 1. .0.051. .0.05 .0.05 1. 795 742 673 7.07 755 75.0 713 713 718 695 755 7.05 73.0 711 759 754 717 717 722 698 717 67.0 694 771 763 758 721 721 726 7.01 637 659 732 828 762 725 725 73.0 7.05 626 695 787 827 729 729 734 7.09 66.0 748 786 791 733 738 713 711 747 751 795 742 717 71.0 713 755 8.05 721

Projected Enrollment Capacity

2,921 2,911 2,852 2,856 2,935 2,985 3,.0.04 2,983 2,44.0 2,44.0 2,44.0 2,44.0 2,44.0 2,44.0 2,44.0 2,44.0 12.0% 119% 117% 117% 12.0% 122% 123% 122% 2.012 II 2013'

Proposal School BlackJand Prairie I-Callison CD Fu.lkes (AdJust Berkman Kids to Stony Point) Cedar Ridge Forest Creek 'Gattis Ridgeview ,Voight
~.

Administrations

2.014

2'015 I ZOt6

I 2.017 II 2.01£1
250 -47

2.019

~02.o

L243L2361
[
658 7991 -67 -55 8721 441 -4341 658 .0.95 759 721

17.0 169 123 124

2.0:212'02212.02.31,20241 1 17.01 15.o! 137j 129J 125 132 144 136

."_"""""""",,.\

;,·"·,,·,,·,,·,,·,,·,,·,,·,,·,,·,,·,,·,,·,,·,,·,,L,

""""""""""""""rI9~1,:::::@o

453

1511 152 :1381 !_~ 138' 1291-11.0

136 111

1261 113 1261 112 100'~

98' 1Q5i

Cohort Survival Ratio

.0.95 625

799 872 617 615 656 671 681 655 634 633 596 .0.95 1. .085 1. .0.05 1. .0.05 1. .0.05 1. .0.051. .0.05 .0.051. 1. .0.051. .0.05 .0.05 1. 828 669 618 659 674 684 658 637 636 599 787 636 671 662 677 687 661 64.0 639 6.02 748 6.04 637 718 68.0 69.0 664 643 642 6.05 574 6.05 682 738 693 667 646 645 6.08 575 648 7.01 752 67.0 649 648 611 616 714 727 652 651 614 666 633 678 691 7.07 654 617 644 656 672 71.0 62.0

Projected Enrollment Capacity

2,881 2,815 2,7.07 2,599 2,676 2,723 2,7.09 2,682 2,44.0 2,44.0 2,44.0 2,44.0 2,44.0 2,44.0 2,44.0 2,44.0 118% 115% 111% 1.07% 11.0% 112% 111% 11.0%

McNeil High School

School LBrush.t_Creek J (Adjust for BC kids who feed Walsh north of Brushy Creek) Cedar Valley Deer Park Move Wells Branch kids from McNeil To RR (estimated) Forest North

50
Jollyville................. ._ ~..............................j (J\cjjLl~t~glly\fillE)~icj~\IIIhgg()t()g§DY()I1\1i~ta and WN) Live Oak 1 J-McNeli 664 597J 5691 621 Pond Springs Sommer (Adjust for Ranch @ BC kids who feed Walsh and RR) (Adjust for Wells Branch kids who feed McNeil and Deer Park) - Estimated (Adjust for Transfers to Westwood that typically exceed normal) Add Highland Horizon (to keep aligned with ES and MS) Unusual Growth

-25

-25

Cohort Survival Ratio

0.95 567

597 0.95 541 514

569 671 725 691 690 717 666 704 694 769 704 0.95 1.085 1.005 1.005 1.005 1.005 1.005 1.005 1.005 1.005 1.005 637 787 694 693 721 669 708 697 773 708 605 748 753 696 725 672 712 700 777 712 575 711 715 755 729 675 716 704 781 716 675 679 717 791 678 720 708 785 720 645 681 751 736 724 712 789 724 647 713 699 786 716 793 728 677 664 747 777 797 732 631 710 738 865 736

Projected Enrollment Capacity

2,532 2,620 2,756 2,862 2,813 2,845 2,865 2,944 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 107% 111% 116% 121% 119% 120% 121% 124%

Administrations
1

12012120131201412015120161201712018120191202012021IQ02~12.02aI20241 I 1401 1311 122: 1321 -10 -10 -10 -10 396 386 402 Cedar Valley ~175 -1.63 -~ ~ust Great Oaks Kids to Round Rock) _ Deer Park 354 330 313 42 50 41 Forest North 43 -if 83 93 82 ~()llyyillE)..... ~-:--_-:---=-_----:--:-:--:-_---:-:-::-:: (Adjust kids who go to Canyon Vista and W.JV) - Estimated -28 -33 -37 -33 74 87 77 Live Oak I 8ft McNeil 569I 6211 664 597[ 100 103 f- 1101 91 Pond S~>rin~ 135 144 161 194 Sommer 64 79 136 96 137 139 81 Wellsbranch (Adjust for Ranch @ BC kids who feed Walsh and RR) -26 -30 -37 -43 -25 -25 -25 -25 -25 -25 -30 (Adjust for Transfers to Westwood that typically exceed normal)
Brush Creek (Adj~st for BC kids who feed Walsh north of Brushy Creek)

Proposal Scheel

133 -10

118·1 -10

56 66.1 77 84 -31 -34 113' 90

103

201 160 -44 -30

991 1911 1581 -46 -30

Unusual Growth

Cohort Survival Ratio

0.95 567

597 0.95 541 514

569 621 631 592 601 609 589 641 644 728 686 0.95 1.085 1.005 1.005 1.005 1.005 1.005 1.005 1.005 1.005 1.005 590 685 595 604 612 592 644 647 732 689 561 651 646 607 615 595 647 650 736 692 533 618 614 659 618 598 650 653 740 695 587 583 626 671 601 653 656 744 698 554 595 637 652 656 659 748 701 565 605 619 712 662 752 705 575 588 676 718 756 709 559 642 682 820 713

Projected Enrollment Capacity

2,383 2,372 2,424 2,467 2,438 2,501 2,557 2,703 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 101% 100% 102% 104% 103% 106% 108% 114%

Westwood High School

School 2012 1 2013 2014 Anderson Mill Canyon Creek Canyon Vista (Adjust Joll ville ES kids) Caraway,__ --l Grisham Laurel Mountain Purple Sage ·Spicewood Westwood 583r 604 633T (Adjust for Transfers to Westwood that typrcally exceed normal) . Growth

2015

2016

2017 408' 2141

2018

r-423f
I

427J 243

2019 1 2020 1 2021 1 2Q22 1 20"2'3 120241 541 67 68 87 881 76] 771 881 89 77 66 771

28 88 133 52 131 25 612 1 614 614 614 614 666 633 601 571

33 117 127 58 109 25 614 604 604 604 604 604 655 622 591

37 104 137 51 I 119 25 604 1 628 628 628 628 628 628 681 647

33 106 114 48 120 30 628 1 608 608 608 608 608 608 608 660

31 112 120 40 111 30 608 1 587 587 587 587 587 587 587 587

34 111 108 47 115 30 587

2581

696

25 706 647 702 667 634 602

25 647 1 695 695 754 716 680 646

25 695 612 612 612 664 631 599 569

Cohort Survival Ratio

583 0.95 574

604 0.95 601 571

633 696 0.95 1.085 661 766 628 728 597 692 657

Projected Enrollment Capacity

2,602 2,629 2,710 2,671 2,579 2,533 2,473 2,469 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612 100% 101% 104% 102% 97% 99% 95% 95%

Administration

2012 1 2013 2014 Anderson Mill Canyon Creek Canyon Vista (Adjust Jollyville ES kids) Caraway Grisham Laurel Mountain Purple Sage ·Spicewood Westwood 5831 6041 6331 (Adjust for Transfers to Westwood that typically exceed normal) Growth 583 0.95 574 604 0.95 601 571

Proposal School

2015

2016

2017 408' 2141

2018

r-423f
I

427J 243

2019 1 2020 1 2021 1 20:221 2023 1 20241 541 67 68 881 87 76] 771 881 89 77 66 771

28 88 133 52 131 25 612 1 614 614 614 614 666 633 601 571

33 117 127 58 109 25 614 604 604 604 604 604 655 622 591

37 104 137 51 I 119 25 604 1 628 628 628 628 628 628 681 647

33 106 114 48 120 30 628 1 608 608 608 608 608 608 608 660

31 112 120 40 111 30 608 1 587 587 587 587 587 587 587 587

34 111 108 47 115 30 587

2581

6961 25 706 647 702 667 634 602 25 647 1 695 695 754 716 680 646 25 695 612 612 612 664 631 599 569

Cohort Survival Ratio

633 696 0.95 1.085 661 766 628 728 597 692 657

Projected Enrollment Capacity

2,602 2,629 2,710 2,671 2,579 2,533 2,473 2,469 2,612 2,612 2,612 2,612 2,612 2,612 2,612 2,612 95% 100% 101% 104% 102% 97% 99% 95%