2012 Enrollment KPI Analysis (Without Portables)

Whitman

Washington

Mercer

McClure

Madison

Hamilton

Eckstein

Denny

Aki Kurose

Service
Area

School Name

Dunlap
Emerson
Graham Hill
Martin Luther King Jr.
Rainier View
South Shore
Wing Luke
Arbor Heights
Concord Intl.
Highland Park
K-5 STEM at Boren
Roxhill
Sanislo
West Seattle Elem.
Bryant
Green Lake
Jane Addams
John Rogers
Olympic Hills
Olympic View
Pinehurst
Sacajawea
Sand Point
Thornton Creek
View Ridge
Wedgwood
APP at Lincoln
B. F. Day
J. Stanford Intl.
Laurelhurst
McDonald
West Woodland
Alki
Gatewood
Lafayette
Pathfinder
Schmitz Park
Catharine Blaine
Coe
John Hay
Lawton
Queen Anne
Beacon Hill Intl.
Dearborn Park
Hawthorne
Kimball
Maple
Orca
Van Asselt
Gatzert
John Muir
Leschi
Lowell*
Madrona
McGilvra
Montlake
Stevens
T. Marshall
TOPS
Adams
Broadview-Thomson
Daniel Bagley
Greenwood
Loyal Heights
North Beach
Northgate
Salmon Bay
Viewlands
Whittier

Elementary Total
Projection vs Actual 2012 V4

2011
Enrollment

2012
Enrollment

364
324
388
349
169
594
351
363
391
434
N/A
377
302
406
548
264
533
247
267
469
143
260
202
371
590
446
428
321
460
420
187
473
355
484
547
490
463
581
423
530
440
223
452
309
296
471
480
489
532
371
404
378
188
315
298
238
371
451
501
473
656
393
332
401
315
231
617
176
460
22,848

376
287
403
362
181
390
331
337
409
427
268
368
281
399
579
259
388
307
271
481
82
260
231
362
598
471
524
336
451
410
277
486
357
461
548
331
536
445
452
546
433
279
461
337
321
475
473
323
523
378
459
366
182
185
301
238
377
455
321
482
481
402
357
426
314
248
320
246
466
22,126

Current
% of
Capacity
Utilization
Calculation
W/O
W/O Portables Portables
441
428
351
378
273
481
331
353
456
429
0
297
277
349
530
222
403
275
247
453
152
279
140
241
422
402
0
401
379
402
400
451
326
374
473
304
258
428
429
449
429
448
456
428
366
424
456
304
557
376
450
379
508
304
225
145
380
382
304
427
549
295
353
375
248
226
397
276
479
20,710

85%
67%
107%
96%
66%
81%
100%
95%
90%
100%
0%
124%
101%
114%
109%
116%
96%
112%
110%
106%
54%
93%
165%
150%
142%
117%
0%
84%
119%
102%
69%
108%
110%
123%
116%
109%
208%
104%
105%
122%
101%
62%
101%
79%
88%
112%
104%
106%
94%
100%
102%
97%
36%
61%
134%
164%
99%
119%
106%
113%
88%
136%
101%
114%
127%
110%
81%
89%
97%
50.7%

Meets Standard
(>85%<110%)
1
1
1

1
1
1
1
N/A
0
1
0
1
0
1
0
1
1
0
1
0
0
0
0
N/A

1
0
1
1
0
0
1
0
1
1
0
1
1
1
0
1
1
1
1
1
1

0
0
1
0
1
0
1
0
1
0
0
0
0
1
1
34

Does Not
Meet
Standard
0
1
0
0
1
1
0
0
0
0
0
1
0
1
0
1
0
1
0
0
1
0
1
1
1
1
1
1
0
1
0
0
1
1
0
1
0
0
1
0
1
0
1
0
1
0
0
0

1
1
1
1
0
1
0
1
0
1
0
1
1
1
1
0
0
33
10/31/2012 2:49 PM

2012 Enrollment KPI Analysis (Without Portables)

Middle Schools Aki Kurose

Service
Area

School Name

2011
Enrollment

2012
Enrollment

658
226
861
1278
171
81
919
828
153
483
167
924
172
1123
179
102
983
166
354

743
231
896
1298
193
66
974
752
153
448
176
983
169
1160
177
90
971
158
374

Aki Kurose
South Shore (6-8 portion)
Denny Intl.
Eckstein
Jane Addams (6-8 portion)
Pinehurst (6-8 portion)
Hamilton Intl.
Madison
Cooper-Pathfinder (6-8 )
McClure
Blaine (6-8 portion)
Mercer
Whitworth-Orca (6-8)
Washington
Seward-TOPS (6-8 portion)
madrona (6-8 portion)
Whitman
Broadview-Thomson (6-8)
Salmon Bay (6-8)

Middle School Total

9,828

10,012

Current
% of
Capacity
Utilization
Calculation
W/O
W/O Portables Portables
906
299
923
995
289
65
973
971
149
558
149
944
149
807
149
149
746
174
324

82%
77%
97%
130%
67%
102%
100%
77%
103%
80%
118%
104%
113%
144%
119%
60%
130%
91%
115%

9,719

Meets Standard
(>85%<110%)

Does Not
Meet
Standard
1
0
0
1
0
0
0
1
0
1
0

N/A
1
0
N/A
N/A
1
N/A
N/A
1
N/A
0
N/A
N/A
0
N/A
N/A

0
1
0
0
1
0
0

33%

1585

102%

1317
896
1320
1593
1189
1140
685
1150
1707
1215

97%
94%
109%
105%
86%
103%
77%
35%
99%
80%

1
1
1
1
1
1

73%

Meets Standard
(>85%<110%)

Does Not
Meet
Standard

High
Schools

Note: K-8 Schools calculated in ES

Ballard
Center School
Chief Sealth Intl.
Cleveland
Franklin
Garfield
Ingraham
Nathan Hale
Nova & World
Rainier Beach
Roosevelt
West Seattle

High School Total

Grade
Elementary Total
Middle School Total
High School Total
District Total

31

Performance Measure
Percent of schools within space
utilization tolerance levels

Projection vs Actual 2012 V4

1636
278
1239
819
1415
1721
949
1144
543
365
1662
995
12,766

1609
285
1275
838
1445
1669
1018
1171
527
407
1691
968
12,903

13,797

% of Utilization W/O
Portables

51%
33%
73%
73%
How We Measure It?
Using the October 1 student enrollment data, the
number of schools within the 85% and 110% space
utilization levels divided by the total number of open
schools.

1
1
1
1

34
3
8
45

33
6
3
42

Why It Is Important
Effectively utilizing space helps achieve academic
objectives as well as be good stewards of public funds
and properties.

10/31/2012 2:49 PM