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Total K-12 Enrollment

Total
Elem/K-8s
Middle Schools
High Schools
Service Schools
Resident Projections
Remainder

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18


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8225
8382
8660
8937
9527
9849
12716
12781
13059
13363
13602
14114
1239
1269
1269
1269
1269
1269
49864
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51191
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52574
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54070
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55362
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56621
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K-5 Enrollment
Total
Elem/K-8s
Middle Schools
High Schools
Service Schools
Resident Projections
Adjustment Factor
Remainder

2012-13 2013-14 2014-15 2015-16 2016-17


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188

188

188

188

188

26085
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27149
#REF!
156
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27961
#REF!
156
#REF!

28856
#REF!
156
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29420
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156
#REF!

2017-18
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188
29845
#REF!
156
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6-8 Enrollment
Total
Elem/K-8s
Middle Schools
High Schools
Service Schools
Resident Projections
Adjustment Factor

2012-13 2013-14 2014-15 2015-16


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8225.0
8382.0
8660.0
8937.0
123

123

123

123

10135
#REF!

10303
#REF!
-156
#REF!

10596
#REF!
-156
#REF!

10893
#REF!
-156
#REF!

2016-17 2017-18
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9527.0
9849.0
123

123

11382
#REF!
-156
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11704
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-156
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9-12 Enrollment
Total
Elem/K-8s
Middle Schools
High Schools
Service Schools
Resident Projections
Remainder

2012-13 2013-14 2014-15


13644.0 13739.0 14017.0

12716.0
928.0

12781.0
958.0

13059.0
958.0

13644
0.0

13739
0.0

14017
0.0

2015-16 2016-17 2017-18


14321.0 14560.0 15072.0

13363.0
958.0

13602.0
958.0

14114.0
958.0

14321
0.0

14560
0.0

15072
0.0

Total PS-8 Enrollment


Total
Martin Luther King Jr. 207
Dunlap 219
Graham Hill 220
Emerson 221
Rainier View 264
Wing Luke 286
South Shore K-8 291

2012-13
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2013-14
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2014-15
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2015-16
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2016-17
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2012
122.0
19
19
18
13
9
15
29

2013
122.0
19
19
18
13
10
16
27

2014
122.0
19
19
18
14
10
16
26

2015
120.0
18
18
16
14
11
17
26

2016
124.0
19
19
16
14
12
18
26

Resident Projections:

Total Classroom Count


Total
Martin Luther King Jr
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore

2017-18
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2017
124.0
19
19
16
14
12
18
26

K-8 Enrollment
Total
Martin Luther King Jr
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore

2012-13 2013-14 2014-15 2015-16


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2016-17 2017-18
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K-5 Enrollment
Total
Martin Luther King Jr
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore

2012-13
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2013-14
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2014-15
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Resident Projections:

2437
#REF!

2510
#REF!

2535
#REF!

Manual Adjustments
Martin Luther King Jr
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore

2012

2013

2014
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K-5 Classrooms
Total
Martin Luther King Jr
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore

2012
107
17.00
17
18
13
9
15
18

2013
108
17.00
17
18
13
10
16
17

2014
108
16.68
16.68
17.8
13.96
10.12
16.2
16.56

Sped PS Classrooms
Martin Luther King Jr
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore
Total

2012
2
2
0
0
0
0
0
4

2013
2
2
0
0
0
0
0
4

2014
2
2
0
0
0
0
0
4

2015-16
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2016-17
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2017-18
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2541
#REF!

2590
#REF!

2592
#REF!

2015
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2016
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2017
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2015
108.08
16.44
16.44
16.44
14.24
11.32
17.04
16.16

2016
108.44
16.52
16.52
16.28
13.76
11.92
17.56
15.88

2017
108.64
16.56
16.56
15.92
13.76
12.2
17.92
15.72

2015
2
2
0
0
0
0
0
4

2016
2
2
0
0
0
0
0
4

2017
2
2
0
0
0
0
0
4

6-8 Enrollment
Total
Martin Luther King Jr
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore

2012-13
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2013-14
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2014-15
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2015-16
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2016-17
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2017-18
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#REF!

Martin Luther King Jr. 207


207
Kindergarten Projection

Moderate High
2011
87
2012
96
2013
105
2014
90
2015
101
2016
129
2017
108

Projected Grade Progre


PS

Low
87
96
107
91
102
131
110

87
96
102
87
98
125
105

2012
Projected HeadCount

PS

Final

74

65

65

56

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

74
0
0
0
0
0
0

64
1
0
0
0
0
0

64
1
0
0
0
0
0

55
1
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.16
3.16

0.00
0.16
3.16

0.00
0.17
3.17

0.00
0.17
2.17

Year 1
PS
0

K
75

1
83

2
62

3
62

0
0
0
0
0
0

75
0
0
0
0
0

83
0
0
0
0
0

62
0
0
0
0
0

62
0
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.50
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.16
3.16

3.50
0.00
0.16
3.66

2.50
0.00
0.17
2.67

3.00
0.00
0.17
3.17

Year 2
PS
0

K
83

1
74

2
82

3
62

0
0
0
0
0
0
0

83
0
0
0
0
0
0

82
0
0
0
0
0
0

62
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00

K
3.32
0.00
0.16
3.48

74
0
0
0
0
0
0
-1
1
2.96
0.00
0.16
3.12
0

2
3.28
0.00
0.17
3.45
0

3
2.48
0.00
0.17
2.65
0

Year 3
PS
0

K
94

1
82

2
72

3
81

94
0
0
0
0
0
0

82
0
0
0
0
0
0
-1
1
3.28

72
0
0
0
0
0
0
-1
2
2.88

81
0
0
0
0
0
0

2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.76

3
3.24

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0.00
0.00
0.00

0.00
0.16
3.92

0.00
0.16
3.44
0

0.00
0.17
3.05
0

0.00
0.17
3.41
0

Year 4
PS
0

K
122

1
93

2
81

3
72

122
0
0
0
0
0
0

93
0
0
0
0
0
0
-1
1
3.72
0.00
0.16
3.88
0

81
0
0
0
0
0
0

72
0
0
0
0
0
0

2
3.24
0.00
0.17
3.41
0

3
2.88
0.00
0.17
3.05
0

0
0

PS
0.00
0.00
0.00
0.00

K
4.88
0.00
0.16
5.04

Year 5
PS
0

K
101

1
122

2
92

3
81

101
0
0
0
0
0
0

122
0
0
0
0
0
0

92
0
0
0
0
0
0

81
0
0
0
0
0
0

K
4.04
0.00
0.16
4.20

1
4.88
0.00
0.16
5.04
0

2
3.68
0.00
0.17
3.85
0

3
3.24
0.00
0.17
3.41
0

0
0

PS
0.00
0.00
0.00
0.00

rojected Grade Progression Rates


K Adj
1
2
-7
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

362

362

K-5
386

K-8
386

53

49

362

51
2
0
0
0
0
0

46
3
0
0
0
0
0

354
8
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.67
2.67

0.00
0.67
2.67

4
53

5
51

53
0
0
0
0
0

49
2
0
0
0
0

Totals
15.00
0.00
0.00
0.00
0.00
0.00
2.00
17.0

6
0

7
0

8
0

Total
386
384
2
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

2.00
0.00
0.17
2.17

2.00
0.00
0.17
2.17

4
61

5
52

61
0
0
0
0
0
0

52
0
0
0
0
0
0

4
2.44
0.00
0.17
2.61
0

5
2.08
0.00
0.17
2.25
0

0.00
0.00

0.00
0.00

0.00
0.00

4
61

5
60

6
0

7
0

8
0

61
0
0
0
0
0
0

60
0
0
0
0
0
0

4
2.44

5
2.40

Totals
16.00
0.00
0.00
0.00
16.00
0.00
1.00
17.0

6
0

7
0

8
0

Total
414

K-5
414.0

K-8
414.0

K-5
450

K-8
450

414
0
0
0
0
0
0
-1
Totals
17.00
0.00
1.00
18.0
0
Total
450
450
0
0
0
0
0
0
-2
Totals
18.00

0.00
0.17
2.61
0

0.00
0.17
2.57
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
19.0
0

4
80

5
60

6
0

7
0

8
0

Total
508

80
0
0
0
0
0
0

60
0
0
0
0
0
0

4
3.20
0.00
0.17
3.37
0

5
2.40
0.00
0.17
2.57
0

0.00
0.00

0.00
0.00

0.00
0.00

4
71

5
79

6
0

7
0

8
0

71
0
0
0
0
0
0

79
0
0
0
0
0
0

4
2.84
0.00
0.17
3.01
0

5
3.16
0.00
0.17
3.33
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
508

K-8
508

K-5
546

K-8
546

508
0
0
0
0
0
0
-1
Totals
20.00
0.00
1.00
21.0
0
Total
546
546
0
0
0
0
0
0
0
Totals
22.00
0.00
1.00
23.0
0

8
0.000

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8
0

6-8
0

YoY Change
24

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

6-8
0

Change

6-8
0

Change

28

36

6-8
0

Change

6-8
0

Change

58

38

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

Dunlap 219
219
Kindergarten Projection

Moderate High
2011
87
2012
81
2013
72
2014
66
2015
62
2016
83
2017
73

Projected Grade Progre


PS

Low
87
81
74
67
63
84
74

87
81
71
65
61
82
71

2012
Projected HeadCount

PS

Final

36

65

61

71

58

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
36
0
0
0
0
0

65
0
0
0
0
0
0

58
0
0
0
0
0
3

68
0
0
0
0
0
3

52
0
0
0
0
0
6

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
2.00
2.00

0.33
0.00
3.33

0.33
0.00
2.83

0.34
0.00
2.84

0.33
0.00
2.33

Year 1
PS
36

K
57

1
66

2
60

3
71

0
36
0
0
0
0

57
0
0
0
0
0

63
0
0
0
0
0

57
0
0
0
0
0

65
0
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
2.00
2.00

3.00
0.33
0.00
3.33

2.50
0.33
0.00
2.83

2.50
0.34
0.00
2.84

2.50
0.33
0.00
2.83

Year 2
PS
36

K
51

1
59

2
66

3
63

0
36
0
0
0
0
0

51
0
0
0
0
0
0

63
0
0
0
0
0
3

57
0
0
0
0
0
6

PS
0.00
0.00
2.00
2.00

K
2.04
0.33
0.00
2.37

56
0
0
0
0
0
3
-1
1
2.36
0.33
0.00
2.69
0

2
2.64
0.34
0.00
2.98
0

3
2.52
0.33
0.00
2.85
0

Year 3
PS
36

K
47

1
53

2
58

3
69

0
0

47
0
0
0
0
0
0
K
1.88

55
0
0
0
0
0
3
-1
2
2.32

63
0
0
0
0
0
6

PS
0.00

50
0
0
0
0
0
3
-1
1
2.12

2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
36

3
2.76

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0.00
2.00
2.00

0.33
0.00
2.21

0.33
0.00
2.45
0

0.34
0.00
2.66
0

0.33
0.00
3.09
0

Year 4
PS
36

K
68

1
49

2
53

3
61

0
0

68
0
0
0
0
0
0

50
0
0
0
0
0
3

55
0
0
0
0
0
6

PS
0.00
0.00
2.00
2.00

K
2.72
0.33
0.00
3.05

46
0
0
0
0
0
3
-1
1
1.96
0.33
0.00
2.29
0

2
2.12
0.34
0.00
2.46
0

3
2.44
0.33
0.00
2.77
0

Year 5
PS
36

K
58

1
71

2
49

3
56

0
0

58
0
0
0
0
0
0

68
0
0
0
0
0
3

46
0
0
0
0
0
3

50
0
0
0
0
0
6

PS
0.00
0.00
2.00
2.00

K
2.32
0.33
0.00
2.65

1
2.84
0.33
0.00
3.17
0

2
1.96
0.34
0.00
2.30
0

3
2.24
0.33
0.00
2.57
0

0
36

0
36

rojected Grade Progression Rates


K Adj
1
2
-15
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

376

376

K-5
361

K-8
361

53

68

412

43
0
0
0
0
0
10

63
0
0
0
0
0
5

349
36
0
0
0
0
27

4
2.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.33
0.00
2.33

0.34
0.00
3.34

4
60

5
47

50
0
0
0
0
0

42
0
0
0
0
0

Totals
15.00
0.00
0.00
0.00
0.00
2.00
2.00
19.0

6
0

7
0

8
0

Total
397
334
36
0
0
0
0

10

27

4
2.50
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

2.50
0.33
0.00
2.83

2.00
0.34
0.00
2.34

4
74

5
54

64
0
0
0
0
0
10

49
0
0
0
0
0
5

4
2.96
0.33
0.00
3.29
0

5
2.16
0.34
0.00
2.50
0

0.00
0.00

0.00
0.00

0.00
0.00

4
66

5
68

6
0

7
0

8
0

56
0
0
0
0
0
10

63
0
0
0
0
0
5

4
2.64

5
2.72

Totals
15.00
0.00
0.00
0.00
15.00
2.00
2.00
19.0

6
0

7
0

8
0

Total
403

K-5
367

K-8
367

K-5
361

K-8
361

340
36
0
0
0
0
27
-1
Totals
15.00
2.00
2.00
19.0
0
Total
397
334
36
0
0
0
0
27
-2
Totals
14.00

0.33
0.00
2.97
0

0.34
0.00
3.06
0

0.00
0.00

0.00
0.00

0.00
0.00

2.00
2.00
18.0
0

4
72

5
60

6
0

7
0

8
0

Total
399

62
0
0
0
0
0
10

55
0
0
0
0
0
5

4
2.88
0.33
0.00
3.21
0

5
2.40
0.34
0.00
2.74
0

0.00
0.00

0.00
0.00

0.00
0.00

4
64

5
66

6
0

7
0

8
0

54
0
0
0
0
0
10

61
0
0
0
0
0
5

4
2.56
0.33
0.00
2.89
0

5
2.64
0.34
0.00
2.98
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
363

K-8
363

K-5
364

K-8
364

336
36
0
0
0
0
27
-1
Totals
15.00
2.00
2.00
19.0
0
Total
400
337
36
0
0
0
0
27
0
Totals
15.00
2.00
2.00
19.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0

YoY Change
-15

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

6-8
0

Change

6-8
0

Change

-6

6-8
0

Change

6-8
0

Change

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

Graham Hill 220


220
Kindergarten Projection

Moderate High
2011
68
2012
73
2013
65
2014
67
2015
58
2016
70
2017
66

Projected Grade Progre


PS

Low
68
73
65
67
58
70
66

68
73
64
66
57
69
65

2012
Projected HeadCount

PS

Final

83

66

63

79

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

48
5
0
0
0
30
0

46
1
0
0
0
19
0

38
4
0
0
0
21
0

56
2
0
0
0
21
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
1.15

1
2.00
0.00
0.00
0.85

2
1.50
0.00
0.00
0.92

3
2.50
0.00
0.00
0.83

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.16
3.31

0.00
0.16
3.01

0.00
0.17
2.59

0.00
0.17
3.50

Year 1
PS
0

K
56

1
82

2
65

3
62

0
0
0
0
0
0

23
3
0
0
0
30

47
5
0
0
0
30

45
1
0
0
0
19

37
4
0
0
0
21

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
1.00

1
2.00
0.00
0.00
1.00

2
1.50
0.00
0.00
0.50

3
2.00
0.00
0.00
1.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.33
3.33

3.00
0.00
0.33
3.33

2.00
0.00
0.34
2.34

3.00
0.00
0.33
3.33

Year 2
PS
0

K
59

1
53

2
81

3
64

0
0
0
0
0
0
0

26
3
0
0
0
30
0

46
5
0
0
0
30
0

44
1
0
0
0
19
0

PS
0.00
0.00
0.00
0.00

K
2.36
0.00
0.33
2.69

20
3
0
0
0
30
0
-1
1
2.12
0.00
0.33
2.45
1

2
3.24
0.00
0.34
3.58
1

3
2.56
0.00
0.33
2.89
1

Year 3
PS
0

K
50

1
57

2
51

3
80

17
3
0
0
0
30
0

24
3
0
0
0
30
0
-1
1
2.28

18
3
0
0
0
30
0
-1
2
2.04

45
5
0
0
0
30
0

2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
2.00

3
3.20

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0.00
0.00
0.00

0.00
0.33
2.33

0.00
0.33
2.61
1

0.00
0.34
2.38
1

0.00
0.33
3.53
1

Year 4
PS
0

K
62

1
48

2
56

3
50

29
3
0
0
0
30
0

15
3
0
0
0
30
0
-1
1
1.92
0.00
0.33
2.25
1

23
3
0
0
0
30
0

17
3
0
0
0
30
0

2
2.24
0.00
0.34
2.58
1

3
2.00
0.00
0.33
2.33
1

0
0

PS
0.00
0.00
0.00
0.00

K
2.48
0.00
0.33
2.81

Year 5
PS
0

K
58

1
61

2
47

3
55

25
3
0
0
0
30
0

28
3
0
0
0
30
0

14
3
0
0
0
30
0

22
3
0
0
0
30
0

K
2.32
0.00
0.33
2.65

1
2.44
0.00
0.33
2.77
1

2
1.88
0.00
0.34
2.22
1

3
2.20
0.00
0.33
2.53
1

0
0

PS
0.00
0.00
0.00
0.00

rojected Grade Progression Rates


K Adj
1
2
-8
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

403

403

K-5
403

K-8
403

61

51

403

39
1
0
0
0
21
0

39
3
0
0
0
9
0

266
16
0
0
0
121
0

4
1.50
0.00
0.00
0.65

5
1.50
0.00
0.00
0.60

0.00
0.67
2.82

0.00
0.67
2.77

4
78

5
60

55
2
0
0
0
21

38
1
0
0
0
21

Total
11.00
0.00
0.00
5.00
0.00
0.00
2.00
18.0

6
0

7
0

8
0

Total
403
245
16
0
0
0
142

4
2.00
0.00
0.00
1.00

5
1.50
0.00
0.00
0.50

3.00
0.00
0.33
3.33

2.00
0.00
0.34
2.34

4
61

5
77

36
4
0
0
0
21
0

54
2
0
0
0
21
0

4
2.44
0.00
0.33
2.77
1

5
3.08
0.00
0.34
3.42
0

0.00
0.00

0.00
0.00

0.00
0.00

4
63

5
60

6
0

7
0

8
0

43
1
0
0
0
19
0

35
4
0
0
0
21
0

4
2.52

5
2.40

Totals
11.00
0.00
0.00
5.00
16.00
0.00
2.00
18.0

6
0

7
0

8
0

Total
395

K-5
395

K-8
395

K-5
361

K-8
361

226
18
0
0
0
151
0
-1
Totals
16.00
0.00
2.00
18.0
4
Total
361
182
19
0
0
0
160
0
-2
Totals
14.00

0.00
0.33
2.85
1

0.00
0.34
2.74
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
16.0
4

4
79

5
62

6
0

7
0

8
0

Total
357

44
5
0
0
0
30
0

42
1
0
0
0
19
0

4
3.16
0.00
0.33
3.49
1

5
2.48
0.00
0.34
2.82
0

0.00
0.00

0.00
0.00

0.00
0.00

4
49

5
78

6
0

7
0

8
0

16
3
0
0
0
30
0

43
5
0
0
0
30
0

4
1.96
0.00
0.33
2.29
1

5
3.12
0.00
0.34
3.46
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
357

K-8
357

K-5
348

K-8
348

170
18
0
0
0
169
0
-1
Totals
14.00
0.00
2.00
16.0
4
Total
348
148
20
0
0
0
180
0
0
Totals
14.00
0.00
2.00
16.0
4

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0

YoY Change
0

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

6-8
0

Change

6-8
0

Change

-8

-34

6-8
0

Change

6-8
0

Change

-4

-9

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

Emerson 221
221
Kindergarten Projection

Moderate High
2011
89
2012
76
2013
78
2014
71
2015
64
2016
56
2017
65

Projected Grade Progre


PS

Low
89
76
78
71
64
56
65

89
76
76
69
62
55
64

2012
Projected HeadCount

PS

Final

60

58

58

45

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

56
4
0
0
0
0
0

55
3
0
0
0
0
0

56
2
0
0
0
0
0

43
2
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.50
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.16
2.66

0.00
0.16
2.16

0.00
0.17
2.67

0.00
0.17
2.17

Year 1
PS
0

K
50

1
59

2
56

3
57

0
0
0
0
0
0

48
2
0
0
0
0

55
4
0
0
0
0

53
3
0
0
0
0

55
2
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.16
2.16

2.00
0.00
0.16
2.16

2.50
0.00
0.17
2.67

2.50
0.00
0.17
2.67

Year 2
PS
0

K
61

1
49

2
59

3
56

0
0
0
0
0
0
0

59
2
0
0
0
0
0

55
4
0
0
0
0
0

53
3
0
0
0
0
0

PS
0.00
0.00
0.00
0.00

K
2.44
0.00
0.16
2.60

47
2
0
0
0
0
0
-1
1
1.96
0.00
0.16
2.12
0

2
2.36
0.00
0.17
2.53
0

3
2.24
0.00
0.17
2.41
0

Year 3
PS
0

K
54

1
60

2
48

3
59

52
2
0
0
0
0
0

58
2
0
0
0
0
0
-1
1
2.40

46
2
0
0
0
0
0
-1
2
1.92

55
4
0
0
0
0
0

2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
2.16

3
2.36

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0.00
0.00
0.00

0.00
0.16
2.32

0.00
0.16
2.56
0

0.00
0.17
2.09
0

0.00
0.17
2.53
0

Year 4
PS
0

K
46

1
53

2
60

3
48

44
2
0
0
0
0
0

51
2
0
0
0
0
0
-1
1
2.12
0.00
0.16
2.28
0

58
2
0
0
0
0
0

46
2
0
0
0
0
0

2
2.40
0.00
0.17
2.57
0

3
1.92
0.00
0.17
2.09
0

0
0

PS
0.00
0.00
0.00
0.00

K
1.84
0.00
0.16
2.00

Year 5
PS
0

K
55

1
46

2
53

3
60

53
2
0
0
0
0
0

44
2
0
0
0
0
0

51
2
0
0
0
0
0

58
2
0
0
0
0
0

K
2.20
0.00
0.16
2.36

1
1.84
0.00
0.16
2.00
0

2
2.12
0.00
0.17
2.29
0

3
2.40
0.00
0.17
2.57
0

0
0

PS
0.00
0.00
0.00
0.00

rojected Grade Progression Rates


K Adj
1
2
-10
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

287

287

K-5
296

K-8
296

31

35

287

31
0
0
0
0
0
0

34
1
0
0
0
0
0

275
12
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

0.00
0.17
1.67

0.00
0.17
1.67

4
44

5
30

42
2
0
0
0
0

30
0
0
0
0
0

Totals
12.00
0.00
0.00
0.00
0.00
0.00
1.00
13.0

6
0

7
0

8
0

Total
296
283
13
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

1.50
0.00
0.17
1.67

1.50
0.00
0.17
1.67

4
56

5
43

54
2
0
0
0
0
0

41
2
0
0
0
0
0

4
2.24
0.00
0.17
2.41
0

5
1.72
0.00
0.17
1.89
0

0.00
0.00

0.00
0.00

0.00
0.00

4
55

5
55

6
0

7
0

8
0

52
3
0
0
0
0
0

53
2
0
0
0
0
0

4
2.20

5
2.20

Totals
12.00
0.00
0.00
0.00
12.00
0.00
1.00
13.0

6
0

7
0

8
0

Total
324

K-5
324

K-8
324

K-5
331

K-8
331

309
15
0
0
0
0
0
-1
Totals
13.00
0.00
1.00
14.0
0
Total
331
316
15
0
0
0
0
0
-2
Totals
13.00

0.00
0.17
2.37
0

0.00
0.17
2.37
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
14.0
0

4
58

5
54

6
0

7
0

8
0

Total
319

54
4
0
0
0
0
0

51
3
0
0
0
0
0

4
2.32
0.00
0.17
2.49
0

5
2.16
0.00
0.17
2.33
0

0.00
0.00

0.00
0.00

0.00
0.00

4
48

5
57

6
0

7
0

8
0

46
2
0
0
0
0
0

53
4
0
0
0
0
0

4
1.92
0.00
0.17
2.09
0

5
2.28
0.00
0.17
2.45
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
319

K-8
319

K-5
319

K-8
319

304
15
0
0
0
0
0
-1
Totals
13.00
0.00
1.00
14.0
0
Total
319
305
14
0
0
0
0
0
0
Totals
13.00
0.00
1.00
14.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0

YoY Change
9

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

6-8
0

Change

6-8
0

Change

28

6-8
0

Change

6-8
0

Change

-12

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

Rainier View 264


264
Kindergarten Projection

Moderate High
2011
57
2012
52
2013
55
2014
55
2015
58
2016
41
2017
51

Projected Grade Progre


PS

Low
57
52
56
56
59
41
52

57
52
55
55
57
40
51

2012
Projected HeadCount

PS

Final

47

46

22

24

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

47
0
0
0
0
0
0

42
4
0
0
0
0
0

19
3
0
0
0
0
0

23
1
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
1.00
0.00
0.00
0.00

3
1.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.16
2.16

0.00
0.16
2.16

0.00
0.17
1.17

0.00
0.17
1.17

Year 1
PS
0

K
40

1
48

2
42

3
22

0
0
0
0
0
0

40
0
0
0
0
0

48
0
0
0
0
0

38
4
0
0
0
0

19
3
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
1.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.16
2.16

2.00
0.00
0.16
2.16

2.00
0.00
0.17
2.17

1.00
0.00
0.17
1.17

Year 2
PS
0

K
53

1
39

2
48

3
42

0
0
0
0
0
0
0

53
0
0
0
0
0
0

48
0
0
0
0
0
0

38
4
0
0
0
0
0

PS
0.00
0.00
0.00
0.00

K
2.12
0.00
0.16
2.28

39
0
0
0
0
0
0
-1
1
1.56
0.00
0.16
1.72
0

2
1.92
0.00
0.17
2.09
0

3
1.68
0.00
0.17
1.85
0

Year 3
PS
0

K
56

1
52

2
38

3
48

56
0
0
0
0
0
0

52
0
0
0
0
0
0
-1
1
2.08

38
0
0
0
0
0
0
-1
2
1.52

48
0
0
0
0
0
0

2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
2.24

3
1.92

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0.00
0.00
0.00

0.00
0.16
2.40

0.00
0.16
2.24
0

0.00
0.17
1.69
0

0.00
0.17
2.09
0

Year 4
PS
0

K
39

1
55

2
52

3
38

39
0
0
0
0
0
0

55
0
0
0
0
0
0
-1
1
2.20
0.00
0.16
2.36
0

52
0
0
0
0
0
0

38
0
0
0
0
0
0

2
2.08
0.00
0.17
2.25
0

3
1.52
0.00
0.17
1.69
0

0
0

PS
0.00
0.00
0.00
0.00

K
1.56
0.00
0.16
1.72

Year 5
PS
0

K
49

1
39

2
55

3
52

49
0
0
0
0
0
0

39
0
0
0
0
0
0

55
0
0
0
0
0
0

52
0
0
0
0
0
0

K
1.96
0.00
0.16
2.12

1
1.56
0.00
0.16
1.72
0

2
2.20
0.00
0.17
2.37
0

3
2.08
0.00
0.17
2.25
0

0
0

PS
0.00
0.00
0.00
0.00

rojected Grade Progression Rates


K Adj
1
2
-2
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

181

181

K-5
200

K-8
200

26

16

181

26
0
0
0
0
0
0

16
0
0
0
0
0
0

173
8
0
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

0.00
0.17
1.17

0.00
0.17
1.17

4
24

5
24

23
1
0
0
0
0

24
0
0
0
0
0

Totals
8.00
0.00
0.00
0.00
0.00
0.00
1.00
9.0

6
0

7
0

8
0

Total
200
192
8
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

1.00
0.00
0.17
1.17

1.00
0.00
0.17
1.17

4
22

5
24

19
3
0
0
0
0
0

23
1
0
0
0
0
0

4
0.88
0.00
0.17
1.05
0

5
0.96
0.00
0.17
1.13
0

0.00
0.00

0.00
0.00

0.00
0.00

4
42

5
22

6
0

7
0

8
0

38
4
0
0
0
0
0

19
3
0
0
0
0
0

4
1.68

5
0.88

Totals
9.00
0.00
0.00
0.00
9.00
0.00
1.00
10.0

6
0

7
0

8
0

Total
228

K-5
228

K-8
228

K-5
258

K-8
258

220
8
0
0
0
0
0
-1
Totals
9.00
0.00
1.00
10.0
0
Total
258
251
7
0
0
0
0
0
-2
Totals
10.00

0.00
0.17
1.85
0

0.00
0.17
1.05
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
11.0
0

4
48

5
41

6
0

7
0

8
0

Total
273

48
0
0
0
0
0
0

37
4
0
0
0
0
0

4
1.92
0.00
0.17
2.09
0

5
1.64
0.00
0.17
1.81
0

0.00
0.00

0.00
0.00

0.00
0.00

4
38

5
47

6
0

7
0

8
0

38
0
0
0
0
0
0

47
0
0
0
0
0
0

4
1.52
0.00
0.17
1.69
0

5
1.88
0.00
0.17
2.05
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
273

K-8
273

K-5
280

K-8
280

269
4
0
0
0
0
0
-1
Totals
11.00
0.00
1.00
12.0
0
Total
280
280
0
0
0
0
0
0
0
Totals
11.00
0.00
1.00
12.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0

YoY Change
19

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

6-8
0

Change

6-8
0

Change

28

30

6-8
0

Change

6-8
0

Change

15

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

Wing Luke 286


286
Kindergarten Projection

Moderate High
2011
64
2012
75
2013
81
2014
66
2015
86
2016
66
2017
74

Projected Grade Progre


PS

Low
64
75
82
67
87
67
74

64
75
80
65
84
65
72

2012
Projected HeadCount

PS

Final

55

60

47

61

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

55
0
0
0
0
0
0

55
0
0
5
0
0
0

33
2
0
12
0
0
0

43
5
0
13
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.50
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
2.50

0.00
0.00
2.50

0.00
0.50
2.50

0.00
0.50
2.50

Year 1
PS
0

K
74

1
56

2
59

3
46

0
0
0
0
0
0

73
1
0
0
0
0

53
0
0
3
0
0

51
0
0
8
0
0

29
2
0
15
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.33
3.33

2.50
0.00
0.33
2.83

2.00
0.00
0.34
2.34

2.50
0.00
0.33
2.83

Year 2
PS
0

K
61

1
74

2
56

3
58

0
0
0
0
0
0
0

60
1
0
0
0
0
0

50
0
0
6
0
0
0

47
0
0
11
0
0
0

PS
0.00
0.00
0.00
0.00

K
2.44
0.00
0.33
2.77

70
1
0
3
0
0
0
-1
1
2.96
0.00
0.33
3.29
2

2
2.24
0.00
0.34
2.58
3

3
2.32
0.00
0.33
2.65
4

Year 3
PS
0

K
81

1
61

2
73

3
55

80
1
0
0
0
0
0

57
1
0
3
0
0
0
-1
1
2.44

66
1
0
6
0
0
0
-1
2
2.92

46
0
0
9
0
0
0

2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0
0
0

PS
0.00

K
3.24

3
2.20

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0.00
0.00
0.00

0.00
0.33
3.57

0.00
0.33
2.77
2

0.00
0.34
3.26
3

0.00
0.33
2.53
4

Year 4
PS
0

K
61

1
81

2
61

3
72

60
1
0
0
0
0
0

77
1
0
3
0
0
0
-1
1
3.24
0.00
0.33
3.57
2

54
1
0
6
0
0
0

62
1
0
9
0
0
0

2
2.44
0.00
0.34
2.78
3

3
2.88
0.00
0.33
3.21
4

0
0
0
0

PS
0.00
0.00
0.00
0.00

K
2.44
0.00
0.33
2.77

Year 5
PS
0

K
69

1
62

2
80

3
60

68
1
0
0
0
0
0

58
1
0
3
0
0
0

73
1
0
6
0
0
0

50
1
0
9
0
0
0

K
2.76
0.00
0.33
3.09

1
2.48
0.00
0.33
2.81
2

2
3.20
0.00
0.34
3.54
3

3
2.40
0.00
0.33
2.73
4

0
0
0
0

PS
0.00
0.00
0.00
0.00

rojected Grade Progression Rates


K Adj
1
2
-5
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

331

331

K-5
349

K-8
349

56

52

331

40
4
0
12
0
0
0

36
3
0
13
0
0
0

262
14
0
55
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.50
2.50

0.00
0.50
2.50

4
60

5
54

41
5
0
14
0
0

38
4
0
12
0
0

Totals
13.00
0.00
0.00
0.00
0.00
0.00
2.00
15.0

6
0

7
0

8
0

Total
349
285
12
0
52
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

4
47

5
59

29
2
0
16
0
0
0

40
5
0
14
0
0
0

4
1.88
0.00
0.33
2.21
0

5
2.36
0.00
0.34
2.70
0

0.00
0.00

0.00
0.00

0.00
0.00

4
59

5
47

6
0

7
0

8
0

47
0
0
12
0
0
0

29
2
0
16
0
0
0

4
2.36

5
1.88

Totals
14.00
0.00
0.00
0.00
14.00
0.00
2.00
16.0

6
0

7
0

8
0

Total
355

K-5
355

K-8
355

K-5
376

K-8
376

296
9
0
50
0
0
0
-1
Totals
14.00
0.00
2.00
16.0
9
Total
376
325
5
0
46
0
0
0
-2
Totals
15.00

0.00
0.33
2.69
0

0.00
0.34
2.22
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
17.0
9

4
56

5
58

6
0

7
0

8
0

Total
389

46
0
0
10
0
0
0

46
0
0
12
0
0
0

4
2.24
0.00
0.33
2.57
0

5
2.32
0.00
0.34
2.66
0

0.00
0.00

0.00
0.00

0.00
0.00

4
72

5
55

6
0

7
0

8
0

61
1
0
10
0
0
0

45
0
0
10
0
0
0

4
2.88
0.00
0.33
3.21
0

5
2.20
0.00
0.34
2.54
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
389

K-8
389

K-5
398

K-8
398

345
4
0
40
0
0
0
-1
Totals
16.00
0.00
2.00
18.0
9
Total
398
355
5
0
38
0
0
0
0
Totals
16.00
0.00
2.00
18.0
9

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0

YoY Change
18

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

6-8
0

Change

6-8
0

Change

21

6-8
0

Change

6-8
0

Change

13

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

South Shore K-8 291


Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012
Projected HeadCount

PS

Final

50

55

60

62

64

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

50
0
0
0
0
0
0

54
1
0
0
0
0
0

53
7
0
0
0
0
0

59
3
0
0
0
0
0

64
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.50
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.33
2.83

0.00
0.34
2.84

0.00
0.33
3.33

K
57

1
58

2
61

3
64

56
1
0
0
0
0

57
1
0
0
0
0

54
7
0
0
0
0

61
3
0
0
0
0

Projected HeadCount
2013

2013 Year 1
PS
54

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

54
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.50
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.50
0.00
0.33
2.83

2.00
0.00
0.33
2.33

2.50
0.00
0.34
2.84

2.50
0.00
0.33
2.83

K
57

1
57

2
58

3
61

Projected HeadCount
Total

2014 Year 2
PS
54

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

54
0
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

57
1
0
0
0
0
0

54
7
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.28
0.00
0.33
2.61

1
2.28
0.00
0.33
2.61

2
2.32
0.00
0.34
2.66

3
2.44
0.00
0.33
2.77

K
57

1
57

2
57

3
58

Projected HeadCount
Total

2015 Year 3
PS
54

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

54
0
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

57
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

K
2.28

1
2.28

2
2.28

3
2.32

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
54

0.00
0.33
2.61

0.00
0.33
2.61

0.00
0.34
2.62

0.00
0.33
2.65

K
57

1
57

2
57

3
57

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

54
0
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.28
0.00
0.33
2.61

1
2.28
0.00
0.33
2.61

2
2.28
0.00
0.34
2.62

3
2.28
0.00
0.33
2.61

K
57

1
57

2
57

3
57

Projected HeadCount
Total

2017 Year 5
PS
54

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

54
0
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

56
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.28
0.00
0.33
2.61

1
2.28
0.00
0.33
2.61

2
2.28
0.00
0.34
2.62

3
2.28
0.00
0.33
2.61

rojected Grade Progression Rates


K Adj
1
2

Total

K-5

K-8

73

76

78

78

75

671

390

621

70
3
0
0
0
0
0

72
4
0
0
0
0
0

70
8
0
0
0
0
0

74
4
0
0
0
0
0

73
2
0
0
0
0
0

639
32
0
0
0
0
0

4
2.50
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

6
3.00
0.00
0.00
0.00

7
3.00
0.00
0.00
0.00

8
3.00
0.00
0.00
0.00

Totals
25.00
0.00
0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.34
3.34

0.00
0.66
3.66

0.00
0.66
3.66

0.00
0.68
3.68

0.00
4.00
29.0

4
67

5
72

6
81

7
76

8
78

Total
668

K-5
379

K-8
614

67
0
0
0
0
0

69
3
0
0
0
0

74
7
0
0
0
0

68
8
0
0
0
0

74
4
0
0
0
0

634
34
0
0
0
0

4
2.50
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

6
2.50
0.00
0.00
0.00

7
3.00
0.00
0.00
0.00

8
2.50
0.00
0.00
0.00

Totals
23.00
0.00
0.00
0.00

2.50
0.00
0.33
2.83

3.00
0.00
0.34
3.34

2.50
0.00
0.66
3.16

3.00
0.00
0.66
3.66

2.50
0.00
0.68
3.18

23.00
0.00
4.00
27.0

4
64

5
67

6
81

7
81

8
76

Total
656

61
3
0
0
0
0
0

67
0
0
0
0
0
0

78
3
0
0
0
0
0

74
7
0
0
0
0
0

68
8
0
0
0
0
0

625
31
0
0
0
0
0

4
2.56
0.00
0.33
2.89

5
2.68
0.00
0.34
3.02

6
2.70
0.00
0.66
3.36

7
2.70
0.00
0.66
3.36

8
2.53
0.00
0.68
3.21

Totals
22.00
0.00
4.00
26.0

4
61

5
64

6
81

7
81

8
81

Total
651

54
7
0
0
0
0
0

61
3
0
0
0
0
0

81
0
0
0
0
0
0

78
3
0
0
0
0
0

74
7
0
0
0
0
0

627
24
0
0
0
0
0

4
2.44

5
2.56

6
2.70

7
2.70

8
2.70

Totals
22.00

K-5
364

K-8
602

K-5
354

K-8
597

0.00
0.33
2.77

0.00
0.34
2.90

0.00
0.66
3.36

0.00
0.66
3.36

0.00
0.68
3.38

0.00
4.00
26.0

4
58

5
61

6
81

7
81

8
81

Total
644

57
1
0
0
0
0
0

54
7
0
0
0
0
0

78
3
0
0
0
0
0

81
0
0
0
0
0
0

78
3
0
0
0
0
0

626
18
0
0
0
0
0

4
2.32
0.00
0.33
2.65

5
2.44
0.00
0.34
2.78

6
2.70
0.00
0.66
3.36

7
2.70
0.00
0.66
3.36

8
2.70
0.00
0.68
3.38

Totals
22.00
0.00
4.00
26.0

4
57

5
58

6
81

7
81

8
81

Total
640

56
1
0
0
0
0
0

57
1
0
0
0
0
0

74
7
0
0
0
0
0

78
3
0
0
0
0
0

81
0
0
0
0
0
0

624
16
0
0
0
0
0

4
2.28
0.00
0.33
2.61

5
2.32
0.00
0.34
2.66

6
2.70
0.00
0.66
3.36

7
2.70
0.00
0.66
3.36

8
2.70
0.00
0.68
3.38

Totals
22.00
0.00
4.00
26.0

K-5
347

K-8
590

K-5
343

K-8
586

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

Change

231

6-8
235

YoY Change
-3

Target Class Size


PS
K Adj
18
20
18
18
18
18

20
20
20
20

1
20

2
21

20
20
20
20

21
21
21
21

6-8
238

Change

6-8
243

Change

-12

-5

6-8
243

Change

6-8
243

Change

-7

-4

3
22

4
25

5
25

6
27

7
27

8
27

22
22
22
22

25
25
25
25

25
25
25
25

27
27
27
27

27
27
27
27

27
27
27
27

Total PS-8 Enrollment


Total
Arbor Heights 203
Concord 215
Highland Park 235
West Seattle Elem 236
Roxhill 267
Sanislo 273
K-5 Stem at Boren 972

Classroom Count
Total
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
K-5 Stem at Boren

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2012
100.0
16
18
19
18
17
12
13

2013
104.0
16
17
20
21
18
12
17

2014
103.0
17
17
19
22
17
11
19

2015
108.0
18
16
20
26
17
11
20

2016
110.0
18
15
20
29
17
11
21

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
111.0
18
14
20
31
17
11
23

K-8 Enrollment
Total
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
K-5 Stem at Boren

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Enrollment
Total
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
K-5 Stem at Boren

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Resident Projections:

2723
#REF!

2833
#REF!

Manual Adjustments
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
K-5 Stem at Boren

2012

2013

K-5 Classrooms
Total
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo

2012
98
16
17
19
17
17
12

2013
102
16
16
20
20
18
12

Sped PS Classrooms
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
Total

2012
0
1
0
1
0
0
2

2013
0
1
0
1
0
0
2

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2897
#REF!

3023
#REF!

3018
#REF!

3042
#REF!

2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014
102
16.92
16.32
19.24
21.08
17.16
10.8

2015
107
18.28
15.48
19.96
25
17.16
11

2016
108
17.96
13.96
19.8
27.64
17.24
11.16

2017
109
17.68
13.08
20
29.6
17
11.4

2014
0
1
0
1
0
0
2

2015
0
1
0
1
0
0
2

2016
0
1
0
1
0
0
2

2017
0
1
0
1
0
0
2

Arbor Heights 203


203
Kindergarten Projection

Moderate High
2011
85
2012
88
2013
87
2014
95
2015
95
2016
79
2017
89

Projected Grade Progre


PS

Low
85
88
88
95
96
79
89

85
88
86
93
94
78
88

2012
Projected HeadCount

PS

Final

54

78

66

38

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

54
0
0
0
0
0
0

67
8
0
3
0
0
0

53
1
0
12
0
0
0

29
5
0
4
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.50
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
1.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.33
3.33

0.00
0.34
3.34

0.00
0.33
1.83

Year 1
PS
0

K
60

1
62

2
76

3
65

0
0
0
0
0
0

60
0
0
0
0
0

59
0
0
3
0
0

63
8
0
5
0
0

49
1
0
15
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.50
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.50
0.00
0.33
2.83

2.50
0.00
0.33
2.83

3.00
0.00
0.34
3.34

2.50
0.00
0.33
2.83

K
77

1
58

2
61

3
76

77
0
0
0
0
0
0

55
0
0
3
0
0
0
-1
1
2.32
0.00
0.33
2.65
4

56
0
0
5
0
0
0

60
8
0
8
0
0
0

2
2.44
0.00
0.34
2.78
3

3
3.04
0.00
0.33
3.37
3

K
77

1
75

2
56

3
61

77
0
0
0
0
0
0

72
0
0
3
0
0
0
-1
1
3.00

51
0
0
5
0
0
0
-1
2
2.24

53
0
0
8
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0
0
0

PS
0.00

K
3.08
0.00
0.33
3.41

K
3.08

3
2.44

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
0.00
0.00

0
0

0.00
0.33
3.41

0.00
0.33
3.33
4

0.00
0.34
2.58
3

0.00
0.33
2.77
3

K
61

1
75

2
73

3
56

61
0
0
0
0
0
0

72
0
0
3
0
0
0
-1
1
3.00
0.00
0.33
3.33
4

68
0
0
5
0
0
0

48
0
0
8
0
0
0

2
2.92
0.00
0.34
3.26
3

3
2.24
0.00
0.33
2.57
3

K
71

1
60

2
73

3
73

71
0
0
0
0
0
0

57
0
0
3
0
0
0

68
0
0
5
0
0
0

65
0
0
8
0
0
0

K
2.84
0.00
0.33
3.17

1
2.40
0.00
0.33
2.73
4

2
2.92
0.00
0.34
3.26
3

3
2.92
0.00
0.33
3.25
3

K
2.44
0.00
0.33
2.77

rojected Grade Progression Rates


K Adj
1
2
-18
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

Total

K-5
337

337

K-5
354

K-8
354

55

46

337

44
5
0
6
0
0
0

38
2
0
6
0
0
0

285
21
0
31
0
0
0

4
2.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.34
1.84

4
37

5
54

27
5
0
5
0
0

42
5
0
7
0
0

7
0.000

K-8

Totals
14.00
0.00
0.00
0.00
0.00
0.00
2.00
16.0

6
0

7
0

8
0

Total
354
300
19
0
35
0
0

4
1.50
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

1.50
0.00
0.33
1.83

2.00
0.00
0.34
2.34

4
64

5
37

47
1
0
16
0
0
0

26
5
0
6
0
0
0

4
2.56
0.00
0.33
2.89
1

5
1.48
0.00
0.34
1.82
1

0.00
0.00

0.00
0.00

0.00
0.00

4
75

5
63

6
0

7
0

8
0

58
8
0
9
0
0
0

45
1
0
17
0
0
0

4
3.00

5
2.52

Totals
14.00
0.00
0.00
0.00
14.00
0.00
2.00
16.0

6
0

7
0

8
0

Total
373

K-5
373

K-8
373

K-5
407

K-8
407

321
14
0
38
0
0
0
-1
Totals
15.00
0.00
2.00
17.0
12
Total
407
356
9
0
42
0
0
0
-2
Totals
16.00

0.00
0.33
3.33
1

0.00
0.34
2.86
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
18.0
12

4
60

5
74

6
0

7
0

8
0

Total
399

51
0
0
9
0
0
0

56
8
0
10
0
0
0

4
2.40
0.00
0.33
2.73
1

5
2.96
0.00
0.34
3.30
1

0.00
0.00

0.00
0.00

0.00
0.00

4
56

5
59

6
0

7
0

8
0

47
0
0
9
0
0
0

49
0
0
10
0
0
0

4
2.24
0.00
0.33
2.57
1

5
2.36
0.00
0.34
2.70
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
399

K-8
399

K-5
392

K-8
392

356
8
0
35
0
0
0
-1
Totals
16.00
0.00
2.00
18.0
12
Total
392
357
0
0
35
0
0
0
0
Totals
16.00
0.00
2.00
18.0
12

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change
0

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
17
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
19
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

Concord International 215


215
Kindergarten Projection

Moderate High
2011
62
2012
70
2013
72
2014
68
2015
52
2016
41
2017
55

Projected Grade Progre


PS

Low
62
70
73
69
52
41
56

62
70
68
64
49
38
52

2012
Projected HeadCount

PS

Final

11

72

72

73

66

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

72
0
0
0
0
0
0

72
0
0
0
0
0
0

73
0
0
0
0
0
0

66
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
1.00
1.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.00

Year 1
PS
11

K
67

1
72

2
72

3
73

0
11
0
0
0
0

67
0
0
0
0
0

72
0
0
0
0
0

72
0
0
0
0
0

73
0
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.50
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

2.50
0.00
0.00
2.50

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

K
63

1
66

2
71

3
72

63
0
0
0
0
0
0

66
0
0
0
0
0
0
-1
1
2.64
0.00
0.00
2.64
0

71
0
0
0
0
0
0

72
0
0
0
0
0
0

2
2.84
0.00
0.00
2.84
0

3
2.88
0.00
0.00
2.88
0

K
47

1
62

2
65

3
71

0
11
0
0
0
0
0

47
0
0
0
0
0
0
K
1.88

65
0
0
0
0
0
0
-1
2
2.60

71
0
0
0
0
0
0

PS
0.00

62
0
0
0
0
0
0
-1
1
2.48

Projected HeadCount
Total

2014 Year 2
PS
11

Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
2.52
0.00
0.00
2.52

3
2.84

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
11

Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
11

0.00
0.00
1.88

0.00
0.00
2.48
0

0.00
0.00
2.60
0

0.00
0.00
2.84
0

K
36

1
46

2
62

3
65

36
0
0
0
0
0
0

46
0
0
0
0
0
0
-1
1
1.84
0.00
0.00
1.84
0

62
0
0
0
0
0
0

65
0
0
0
0
0
0

2
2.48
0.00
0.00
2.48
0

3
2.60
0.00
0.00
2.60
0

K
50

1
36

2
46

3
62

K
1.44
0.00
0.00
1.44

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

50
0
0
0
0
0
0

36
0
0
0
0
0
0

46
0
0
0
0
0
0

62
0
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
1.00
1.00

K
2.00
0.00
0.00
2.00

1
1.44
0.00
0.00
1.44
0

2
1.84
0.00
0.00
1.84
0

3
2.48
0.00
0.00
2.48
0

rojected Grade Progression Rates


K Adj
1
2
-5
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

Total

K-5
409

409

K-5
400

K-8
400

52

74

420

52
0
0
0
0
0
0

74
0
0
0
0
0
0

409
11
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
3.00

4
65

5
51

65
0
0
0
0
0

51
0
0
0
0
0

7
0.000

K-8

Totals
17.00
0.00
0.00
0.00
0.00
0.00
1.00
18.0

6
0

7
0

8
0

Total
411
400
0
0
0
0
0

4
2.50
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

2.50
0.00
0.00
2.50

2.00
0.00
0.00
2.00

4
72

5
64

72
0
0
0
0
0
0

64
0
0
0
0
0
0

4
2.88
0.00
0.00
2.88
0

5
2.56
0.00
0.00
2.56
0

0.00
0.00

0.00
0.00

0.00
0.00

4
71

5
71

6
0

7
0

8
0

71
0
0
0
0
0
0

71
0
0
0
0
0
0

4
2.84

5
2.84

Totals
16.00
0.00
0.00
0.00
16.00
0.00
1.00
17.0

6
0

7
0

8
0

Total
419

K-5
408

K-8
408

K-5
387

K-8
387

408
11
0
0
0
0
0
-1
Totals
16.00
0.00
1.00
17.0
0
Total
398
387
11
0
0
0
0
0
-2
Totals
15.00

0.00
0.00
2.84
0

0.00
0.00
2.84
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
16.0
0

4
70

5
70

6
0

7
0

8
0

Total
360

70
0
0
0
0
0
0

70
0
0
0
0
0
0

4
2.80
0.00
0.00
2.80
0

5
2.80
0.00
0.00
2.80
0

0.00
0.00

0.00
0.00

0.00
0.00

4
64

5
69

6
0

7
0

8
0

64
0
0
0
0
0
0

69
0
0
0
0
0
0

4
2.56
0.00
0.00
2.56
0

5
2.76
0.00
0.00
2.76
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
349

K-8
349

K-5
327

K-8
327

349
11
0
0
0
0
0
-1
Totals
14.00
0.00
1.00
15.0
0
Total
338
327
11
0
0
0
0
0
0
Totals
13.00
0.00
1.00
14.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change
0

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
-9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

Highland Park 235


235
Kindergarten Projection

Moderate High
2011
84
2012
94
2013
102
2014
85
2015
94
2016
80
2017
88

Projected Grade Progre


PS

Low
84
94
104
87
96
82
90

84
94
100
84
92
79
87

2012
Projected HeadCount

PS

Final

80

74

79

64

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

78
2
0
0
0
0
0

74
0
0
0
0
0
0

70
9
0
0
0
0
0

62
2
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.50
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
3.33

0.00
0.33
3.33

0.00
0.34
3.84

0.00
0.33
2.83

Year 1
PS
0

K
75

1
79

2
72

3
72

0
0
0
0
0
0

73
2
0
0
0
0

77
2
0
0
0
0

72
0
0
0
0
0

65
7
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.50
0.00
0.00
0.00

1
3.50
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.50
0.00
0.33
3.83

3.50
0.00
0.33
3.83

3.00
0.00
0.34
3.34

3.00
0.00
0.33
3.33

K
75

1
74

2
78

3
72

73
2
0
0
0
0
0

72
2
0
0
0
0
0
-1
1
2.96
0.00
0.33
3.29
0

76
2
0
0
0
0
0

72
0
0
0
0
0
0

2
3.12
0.00
0.34
3.46
0

3
2.88
0.00
0.33
3.21
0

K
84

1
74

2
72

3
78

0
0
0
0
0
0
0

82
2
0
0
0
0
0
K
3.36

70
2
0
0
0
0
0
-1
2
2.88

76
2
0
0
0
0
0

PS
0.00

72
2
0
0
0
0
0
-1
1
2.96

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
3.00
0.00
0.33
3.33

3
3.12

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0

0.00
0.33
3.69

0.00
0.33
3.29
0

0.00
0.34
3.22
0

0.00
0.33
3.45
0

K
70

1
83

2
73

3
72

68
2
0
0
0
0
0

81
2
0
0
0
0
0
-1
1
3.32
0.00
0.33
3.65
0

71
2
0
0
0
0
0

70
2
0
0
0
0
0

2
2.92
0.00
0.34
3.26
0

3
2.88
0.00
0.33
3.21
0

K
78

1
70

2
82

3
73

K
2.80
0.00
0.33
3.13

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

76
2
0
0
0
0
0

68
2
0
0
0
0
0

80
2
0
0
0
0
0

71
2
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
0.00
0.00

K
3.12
0.00
0.33
3.45

1
2.80
0.00
0.33
3.13
0

2
3.28
0.00
0.34
3.62
0

3
2.92
0.00
0.33
3.25
0

rojected Grade Progression Rates


K Adj
1
2
-10
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

Total

K-5
427

427

K-5
425

K-8
425

67

63

427

66
1
0
0
0
0
0

62
1
0
0
0
0
0

412
15
0
0
0
0
0

4
2.50
0.00
0.00
0.00

5
2.50
0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.34
2.84

4
62

5
65

60
2
0
0
0
0

64
1
0
0
0
0

7
0.000

K-8

Totals
17.00
0.00
0.00
0.00
0.00
0.00
2.00
19.0

6
0

7
0

8
0

Total
425
411
14
0
0
0
0

4
2.50
0.00
0.00
0.00

5
2.50
0.00
0.00
0.00

2.50
0.00
0.33
2.83

2.50
0.00
0.34
2.84

4
71

5
61

64
7
0
0
0
0
0

59
2
0
0
0
0
0

4
2.84
0.00
0.33
3.17
0

5
2.44
0.00
0.34
2.78
0

0.00
0.00

0.00
0.00

0.00
0.00

4
71

5
70

6
0

7
0

8
0

71
0
0
0
0
0
0

63
7
0
0
0
0
0

4
2.84

5
2.80

Totals
18.00
0.00
0.00
0.00
18.00
0.00
2.00
20.0

6
0

7
0

8
0

Total
431

K-5
431

K-8
431

K-5
449

K-8
449

416
15
0
0
0
0
0
-1
Totals
17.00
0.00
2.00
19.0
0
Total
449
434
15
0
0
0
0
0
-2
Totals
18.00

0.00
0.33
3.17
0

0.00
0.34
3.14
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
20.0
0

4
77

5
70

6
0

7
0

8
0

Total
445

75
2
0
0
0
0
0

70
0
0
0
0
0
0

4
3.08
0.00
0.33
3.41
0

5
2.80
0.00
0.34
3.14
0

0.00
0.00

0.00
0.00

0.00
0.00

4
71

5
76

6
0

7
0

8
0

69
2
0
0
0
0
0

74
2
0
0
0
0
0

4
2.84
0.00
0.33
3.17
0

5
3.04
0.00
0.34
3.38
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
445

K-8
445

K-5
450

K-8
450

435
10
0
0
0
0
0
-1
Totals
18.00
0.00
2.00
20.0
0
Total
450
438
12
0
0
0
0
0
0
Totals
18.00
0.00
2.00
20.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change
0

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
-2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

West Seattle Elem 236


236
Kindergarten Projection

Moderate High
2011
129
2012
128
2013
135
2014
137
2015
178
2016
155
2017
152

Projected Grade Progre


PS

Low
129
128
138
140
182
158
155

129
128
134
136
177
153
150

2012
Projected HeadCount

PS

Final

15

82

84

69

51

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
15
0
0
0
0
0

81
1
0
0
0
0
0

79
5
0
0
0
0
0

66
3
0
0
0
0
0

48
3
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.50
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
1.00
1.00

0.00
0.33
3.83

0.00
0.33
3.33

0.00
0.34
2.84

0.00
0.33
2.33

Year 1
PS
15

K
108

1
82

2
74

3
58

0
15
0
0
0
0

107
1
0
0
0
0

81
1
0
0
0
0

69
5
0
0
0
0

55
3
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.50
0.00
0.00
0.00

1
3.50
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

4.50
0.00
0.33
4.83

3.50
0.00
0.33
3.83

3.00
0.00
0.34
3.34

2.50
0.00
0.33
2.83

K
110

1
107

2
81

3
74

109
1
0
0
0
0
0

106
1
0
0
0
0
0
-1
1
4.28
0.00
0.33
4.61
0

80
1
0
0
0
0
0

69
5
0
0
0
0
0

2
3.24
0.00
0.34
3.58
0

3
2.96
0.00
0.33
3.29
0

K
151

1
109

2
105

3
81

0
15
0
0
0
0
0

150
1
0
0
0
0
0
K
6.04

104
1
0
0
0
0
0
-1
2
4.20

80
1
0
0
0
0
0

PS
0.00

108
1
0
0
0
0
0
-1
1
4.36

Projected HeadCount
Total

2014 Year 2
PS
15

Planned Gen Ed
0
Planned SC Sp. Ed.
15
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
4.40
0.00
0.33
4.73

3
3.24

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
15

Planned Gen Ed
0
Planned SC Sp. Ed.
15
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
15

0.00
0.33
6.37

0.00
0.33
4.69
0

0.00
0.34
4.54
0

0.00
0.33
3.57
0

K
128

1
149

2
108

3
104

127
1
0
0
0
0
0

148
1
0
0
0
0
0
-1
1
5.96
0.00
0.33
6.29
0

107
1
0
0
0
0
0

103
1
0
0
0
0
0

2
4.32
0.00
0.34
4.66
0

3
4.16
0.00
0.33
4.49
0

K
125

1
128

2
148

3
107

K
5.12
0.00
0.33
5.45

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
15
0
0
0
0
0

124
1
0
0
0
0
0

127
1
0
0
0
0
0

147
1
0
0
0
0
0

106
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
1.00
1.00

K
5.00
0.00
0.33
5.33

1
5.12
0.00
0.33
5.45
0

2
5.92
0.00
0.34
6.26
0

3
4.28
0.00
0.33
4.61
0

rojected Grade Progression Rates


K Adj
1
2
-27
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

Total

K-5
399

399

K-5
436

K-8
436

67

46

414

63
4
0
0
0
0
0

44
2
0
0
0
0
0

381
33
0
0
0
0
0

4
2.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.34
1.84

4
49

5
65

46
3
0
0
0
0

61
4
0
0
0
0

7
0.000

K-8

Totals
15.00
0.00
0.00
0.00
0.00
0.00
3.00
18.0

6
0

7
0

8
0

Total
451
419
17
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.50
0.00
0.00
0.00

2.00
0.00
0.33
2.33

2.50
0.00
0.34
2.84

4
57

5
48

54
3
0
0
0
0
0

45
3
0
0
0
0
0

4
2.28
0.00
0.33
2.61
0

5
1.92
0.00
0.34
2.26
0

0.00
0.00

0.00
0.00

0.00
0.00

4
73

5
56

6
0

7
0

8
0

68
5
0
0
0
0
0

53
3
0
0
0
0
0

4
2.92

5
2.24

Totals
18.00
0.00
0.00
0.00
18.00
0.00
3.00
21.0

6
0

7
0

8
0

Total
492

K-5
477

K-8
477

K-5
575

K-8
575

463
29
0
0
0
0
0
-1
Totals
19.00
0.00
3.00
22.0
0
Total
590
563
27
0
0
0
0
0
-2
Totals
23.00

0.00
0.33
3.25
0

0.00
0.34
2.58
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
3.00
26.0
0

4
80

5
72

6
0

7
0

8
0

Total
656

79
1
0
0
0
0
0

67
5
0
0
0
0
0

4
3.20
0.00
0.33
3.53
0

5
2.88
0.00
0.34
3.22
0

0.00
0.00

0.00
0.00

0.00
0.00

4
103

5
79

6
0

7
0

8
0

102
1
0
0
0
0
0

78
1
0
0
0
0
0

4
4.12
0.00
0.33
4.45
0

5
3.16
0.00
0.34
3.50
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
641

K-8
641

K-5
690

K-8
690

631
25
0
0
0
0
0
-1
Totals
26.00
0.00
3.00
29.0
0
Total
705
684
21
0
0
0
0
0
0
Totals
28.00
0.00
3.00
31.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change
0

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
37
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
41
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
98
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
66
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
49
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

Roxhill 267
267
Kindergarten Projection

Moderate High
2011
53
2012
72
2013
71
2014
62
2015
66
2016
70
2017
67

Projected Grade Progre


PS

Low
53
72
72
63
66
71
68

53
72
70
62
65
69
66

2012
Projected HeadCount

PS

Final

76

69

68

59

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

75
1
0
0
0
0
0

67
2
0
0
0
0
0

64
4
0
0
0
0
0

55
4
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
3.33

0.00
0.33
3.33

0.00
0.34
3.34

0.00
0.33
2.83

Year 1
PS
0

K
64

1
74

2
68

3
62

0
0
0
0
0
0

63
1
0
0
0
0

73
1
0
0
0
0

66
2
0
0
0
0

59
3
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.33
3.33

3.00
0.00
0.33
3.33

3.00
0.00
0.34
3.34

3.00
0.00
0.33
3.33

K
57

1
63

2
73

3
68

56
1
0
0
0
0
0

62
1
0
0
0
0
0
-1
1
2.52
0.00
0.33
2.85
0

72
1
0
0
0
0
0

66
2
0
0
0
0
0

2
2.92
0.00
0.34
3.26
0

3
2.72
0.00
0.33
3.05
0

K
61

1
56

2
62

3
73

0
0
0
0
0
0
0

60
1
0
0
0
0
0
K
2.44

61
1
0
0
0
0
0
-1
2
2.48

72
1
0
0
0
0
0

PS
0.00

55
1
0
0
0
0
0
-1
1
2.24

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
2.28
0.00
0.33
2.61

3
2.92

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0

0.00
0.33
2.77

0.00
0.33
2.57
0

0.00
0.34
2.82
0

0.00
0.33
3.25
0

K
65

1
60

2
56

3
62

64
1
0
0
0
0
0

59
1
0
0
0
0
0
-1
1
2.40
0.00
0.33
2.73
0

55
1
0
0
0
0
0

61
1
0
0
0
0
0

2
2.24
0.00
0.34
2.58
0

3
2.48
0.00
0.33
2.81
0

K
62

1
65

2
60

3
56

K
2.60
0.00
0.33
2.93

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

61
1
0
0
0
0
0

64
1
0
0
0
0
0

59
1
0
0
0
0
0

55
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
0.00
0.00

K
2.48
0.00
0.33
2.81

1
2.60
0.00
0.33
2.93
0

2
2.40
0.00
0.34
2.74
0

3
2.24
0.00
0.33
2.57
0

rojected Grade Progression Rates


K Adj
1
2
-5
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

Total

K-5
368

368

K-5
369

K-8
369

44

52

368

42
2
0
0
0
0
0

49
3
0
0
0
0
0

352
16
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.33
1.83

0.00
0.34
2.34

4
58

5
43

54
4
0
0
0
0

41
2
0
0
0
0

7
0.000

K-8

Totals
15.00
0.00
0.00
0.00
0.00
0.00
2.00
17.0

6
0

7
0

8
0

Total
369
356
13
0
0
0
0

4
2.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

2.50
0.00
0.33
2.83

1.50
0.00
0.34
1.84

4
61

5
57

58
3
0
0
0
0
0

53
4
0
0
0
0
0

4
2.44
0.00
0.33
2.77
0

5
2.28
0.00
0.34
2.62
0

0.00
0.00

0.00
0.00

0.00
0.00

4
67

5
60

6
0

7
0

8
0

65
2
0
0
0
0
0

57
3
0
0
0
0
0

4
2.68

5
2.40

Totals
16.00
0.00
0.00
0.00
16.00
0.00
2.00
18.0

6
0

7
0

8
0

Total
379

K-5
379

K-8
379

K-5
379

K-8
379

367
12
0
0
0
0
0
-1
Totals
15.00
0.00
2.00
17.0
0
Total
379
370
9
0
0
0
0
0
-2
Totals
15.00

0.00
0.33
3.01
0

0.00
0.34
2.74
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
17.0
0

4
72

5
66

6
0

7
0

8
0

Total
381

71
1
0
0
0
0
0

64
2
0
0
0
0
0

4
2.88
0.00
0.33
3.21
0

5
2.64
0.00
0.34
2.98
0

0.00
0.00

0.00
0.00

0.00
0.00

4
61

5
71

6
0

7
0

8
0

60
1
0
0
0
0
0

70
1
0
0
0
0
0

4
2.44
0.00
0.33
2.77
0

5
2.84
0.00
0.34
3.18
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
381

K-8
381

K-5
375

K-8
375

374
7
0
0
0
0
0
-1
Totals
15.00
0.00
2.00
17.0
0
Total
375
369
6
0
0
0
0
0
0
Totals
15.00
0.00
2.00
17.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change
0

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

Sanislo 273
273
Kindergarten Projection

Moderate High
2011
58
2012
66
2013
68
2014
53
2015
60
2016
62
2017
61

Projected Grade Progre


PS

Low
58
66
70
54
61
64
62

58
66
67
52
59
61
60

2012
Projected HeadCount

PS

Final

56

47

43

39

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

56
0
0
0
0
0
0

47
0
0
0
0
0
0

43
0
0
0
0
0
0

39
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
2.00

0.00
0.00
2.00

0.00
0.00
2.00

Year 1
PS
0

K
58

1
55

2
41

3
42

0
0
0
0
0
0

58
0
0
0
0
0

55
0
0
0
0
0

41
0
0
0
0
0

42
0
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

K
43

1
56

2
53

3
40

43
0
0
0
0
0
0

56
0
0
0
0
0
0
-1
1
2.24
0.00
0.00
2.24
1

53
0
0
0
0
0
0

40
0
0
0
0
0
0

2
2.12
0.00
0.00
2.12
2

3
1.60
0.00
0.00
1.60
1

K
50

1
41

2
53

3
52

0
0
0
0
0
0
0

50
0
0
0
0
0
0
K
2.00

53
0
0
0
0
0
0
-1
2
2.12

52
0
0
0
0
0
0

PS
0.00

41
0
0
0
0
0
0
-1
1
1.64

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
1.72
0.00
0.00
1.72

3
2.08

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0

0.00
0.00
2.00

0.00
0.00
1.64
1

0.00
0.00
2.12
2

0.00
0.00
2.08
1

K
52

1
48

2
39

3
52

52
0
0
0
0
0
0

48
0
0
0
0
0
0
-1
1
1.92
0.00
0.00
1.92
1

39
0
0
0
0
0
0

52
0
0
0
0
0
0

2
1.56
0.00
0.00
1.56
2

3
2.08
0.00
0.00
2.08
1

K
51

1
51

2
46

3
38

K
2.08
0.00
0.00
2.08

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
0
0
0
0
0
0

51
0
0
0
0
0
0

46
0
0
0
0
0
0

38
0
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
0.00
0.00

K
2.04
0.00
0.00
2.04

1
2.04
0.00
0.00
2.04
1

2
1.84
0.00
0.00
1.84
2

3
1.52
0.00
0.00
1.52
1

rojected Grade Progression Rates


K Adj
1
2
-10
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

Total

K-5
281

281

K-5
283

K-8
283

50

46

281

50
0
0
0
0
0
0

46
0
0
0
0
0
0

281
0
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
2.00

4
38

5
49

38
0
0
0
0
0

49
0
0
0
0
0

7
0.000

K-8

Totals
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.0

6
0

7
0

8
0

Total
283
283
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

4
41

5
37

41
0
0
0
0
0
0

37
0
0
0
0
0
0

4
1.64
0.00
0.00
1.64
1

5
1.48
0.00
0.00
1.48
0

0.00
0.00

0.00
0.00

0.00
0.00

4
39

5
40

6
0

7
0

8
0

39
0
0
0
0
0
0

40
0
0
0
0
0
0

4
1.56

5
1.60

Totals
12.00
0.00
0.00
0.00
12.00
0.00
0.00
12.0

6
0

7
0

8
0

Total
270

K-5
270

K-8
270

K-5
275

K-8
275

270
0
0
0
0
0
0
-1
Totals
11.00
0.00
0.00
11.0
5
Total
275
275
0
0
0
0
0
0
-2
Totals
11.00

0.00
0.00
1.56
1

0.00
0.00
1.60
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
11.0
5

4
50

5
38

6
0

7
0

8
0

Total
279

50
0
0
0
0
0
0

38
0
0
0
0
0
0

4
2.00
0.00
0.00
2.00
1

5
1.52
0.00
0.00
1.52
0

0.00
0.00

0.00
0.00

0.00
0.00

4
50

5
49

6
0

7
0

8
0

50
0
0
0
0
0
0

49
0
0
0
0
0
0

4
2.00
0.00
0.00
2.00
1

5
1.96
0.00
0.00
1.96
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
279

K-8
279

K-5
285

K-8
285

279
0
0
0
0
0
0
-1
Totals
11.00
0.00
0.00
11.0
5
Total
285
285
0
0
0
0
0
0
0
Totals
11.00
0.00
0.00
11.0
5

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change
0

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

K-5 Stem at Boren 972


972
Kindergarten Projection

Moderate High

Projected Grade Progre


PS

Low

2011
2012
2013
2014
2015
2016
2017
2012
Projected HeadCount

PS

Final

93

38

44

36

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
5
0
0
0
0
0

76
17
0
0
0
0
0

38
0
0
0
0
0
0

42
2
0
0
0
0
0

36
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.46
0.00
0.00
0.00

1
1.54
0.00
0.00
0.00

2
1.67
0.00
0.00
0.00

3
1.33
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
1.00
1.00

0.00
1.33
4.79

0.00
0.33
1.87

0.00
0.34
2.01

0.00
0.00
1.33

Year 1
PS
5

K
78

1
81

2
38

3
48

0
5
0
0
0
0

62
16
0
0
0
0

76
5
0
0
0
0

38
0
0
0
0
0

46
2
0
0
0
0

2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

3.00
0.00
1.33
4.33

3.00
0.00
0.33
3.33

2.00
0.00
0.34
2.34

2.00
0.00
0.33
2.33

K
78

1
78

2
81

3
38

Projected HeadCount
Total

2014 Year 2
PS
5

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
5
0
0
0
0
0

62
16
0
0
0
0
0

73
5
0
0
0
0
0

76
5
0
0
0
0
0

38
0
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
1.00
1.00

K
3.12
0.00
1.33
4.45

1
3.12
0.00
0.33
3.45

2
3.24
0.00
0.34
3.58

3
1.52
0.00
0.33
1.85

K
78

1
78

2
78

3
81

Projected HeadCount
Total

2015 Year 3
PS
5

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
5
0
0
0
0
0

62
16
0
0
0
0
0

73
5
0
0
0
0
0

73
5
0
0
0
0
0

76
5
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

K
3.12

1
3.12

2
3.12

3
3.24

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
5

0.00
1.33
4.45

0.00
0.33
3.45

0.00
0.34
3.46

0.00
0.33
3.57

K
78

1
78

2
78

3
78

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
5
0
0
0
0
0

62
16
0
0
0
0
0

73
5
0
0
0
0
0

73
5
0
0
0
0
0

73
5
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
1.00
1.00

K
3.12
0.00
1.33
4.45

1
3.12
0.00
0.33
3.45

2
3.12
0.00
0.34
3.46

3
3.12
0.00
0.33
3.45

K
78

1
78

2
78

3
78

Projected HeadCount
Total

2017 Year 5
PS
5

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
5
0
0
0
0
0

62
16
0
0
0
0
0

73
5
0
0
0
0
0

73
5
0
0
0
0
0

73
5
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
1.00
1.00

K
3.12
0.00
1.33
4.45

1
3.12
0.00
0.33
3.45

2
3.12
0.00
0.34
3.46

3
3.12
0.00
0.33
3.45

rojected Grade Progression Rates


K Adj
1
2

Total

K-5
268

268

K-5
327

K-8
327

42

15

273

42
0
0
0
0
0
0

15
0
0
0
0
0
0

249
24
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
0.50
0.00
0.00
0.00

0.00
0.00
1.50

0.00
0.00
0.50

4
40

5
42

40
0
0
0
0
0

42
0
0
0
0
0

K-8

Total
10.00
0.00
0.00
0.00
0.00
0.00
3.00
13.0

6
0

7
0

8
0

Total
332
304
28
0
0
0
0

4
1.46
0.00
0.00
0.00

5
1.54
0.00
0.00
0.00

1.46
0.00
0.33
1.79

1.54
0.00
0.34
1.88

0.00
0.00

0.00
0.00

0.00
0.00

13.00
0.00
4.00
17.0

4
48

5
40

6
0

7
0

8
0

Total
368

46
2
0
0
0
0
0

40
0
0
0
0
0
0

4
1.92
0.00
0.33
2.25

5
1.60
0.00
0.34
1.94

0.00
0.00

0.00
0.00

0.00
0.00

335
33
0
0
0
0
0
0
Totals
15.00
0.00
4.00
19.0

4
38

5
48

6
0

7
0

8
0

Total
406

38
0
0
0
0
0
0

46
2
0
0
0
0
0

4
1.52

5
1.92

368
38
0
0
0
0
0
0
Totals
16.00

Totals
13.00
0.00
0.00
0.00

K-5
363

K-8
363

K-5
401

K-8
401

0.00
0.33
1.85

0.00
0.34
2.26

0.00
0.00

0.00
0.00

0.00
0.00

0.00
4.00
20.0

4
81

5
38

6
0

7
0

8
0

Total
436

76
5
0
0
0
0
0

38
0
0
0
0
0
0

4
3.24
0.00
0.33
3.57

5
1.52
0.00
0.34
1.86

0.00
0.00

0.00
0.00

0.00
0.00

395
41
0
0
0
0
0
0
Totals
17.00
0.00
4.00
21.0

4
78

5
81

6
0

7
0

8
0

Total
476

73
5
0
0
0
0
0

76
5
0
0
0
0
0

4
3.12
0.00
0.33
3.45

5
3.24
0.00
0.34
3.58

0.00
0.00

0.00
0.00

0.00
0.00

430
46
0
0
0
0
0
0
Totals
19.00
0.00
4.00
23.0

K-5
431

K-8
431

K-5
471

K-8
471

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

Change
0

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
59
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

Target Class Size


PS
K Adj
24
26
24
24
24
24

26
26
26
26

1
26

2
26

26
26
26
26

26
26
26
26

s
S
i
z
e

Planned BOC

s
r
o
o
m

Planned
Planned
Planned
Planned

A
d
j
.

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Change
36
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
30
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
40
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
26

4
28

5
28

6
32

7
32

8
32

26
26
26
26

28
28
28
28

28
28
28
28

32
32
32
32

32
32
32
32

32
32
32
32

Total PS-8 Enrollment


Total
Bryant 209
Green Lake 229
Laurelhurst 242
Olympic Hills 261
Olympic View 262
John Rogers 266
Sacajawea 268
Sand Point 269
View Ridge 277
Wedgwood 279
Jane Addams K-8 292
Pinehurst K-8 955
Thornton Creek 977

Total Classroom Count


Total
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek

2012-13 2013-14 2014-15 2015-16 2016-17


#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2012
222.5
23
12.5
17
13
21
13
11
11
27
21
27
9
17

2013
236.0
24
14
18
14
20
15
12
12
27
22
32
8
18

2014
237.0
24
13
16
16
22
17
13
13
27
21
34
2
19

2015
239.0
24
12
16
17
24
17
13
15
26
21
34
2
18

2016
235.0
23
12
14
18
25
19
13
15
25
20
32
2
17

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
242.0
24
12
13
20
27
20
14
16
25
20
32
2
17

K-8 Enrollment
Total
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek

Olympic Hills
Olympic View
John Rogers
Sacajawea

2012-13 2013-14 2014-15 2015-16 2016-17


#REF! #REF! #REF! #REF! #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

271
481
307
260
1319

294
478
335
263
1370

339
519
395
295
1548

368
568
409
299
1644

411
608
443
304
1766

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

440
647
469
315
1871

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Enrollment
Total
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek 977

2012-13 2013-14 2014-15 2015-16


4699.0
4878.0
4948.0
5065.0
579.0
593.0
596.0
596.0
259.0
253.0
242.0
227.0
410.0
401.0
356.0
340.0
271.0
294.0
339.0
368.0
481.0
478.0
519.0
568.0
307.0
335.0
395.0
409.0
260.0
263.0
295.0
299.0
231.0
277.0
306.0
347.0
598.0
598.0
589.0
586.0
471.0
480.0
466.0
474.0
388.0
445.0
457.0
465.0
82.0
73.0
0.0
0.0
362.0
388.0
388.0
386.0

Resident Projections:

4783
-84

5000
-122

5124
-176

5304
-239

Manual Adjustments
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek 977

2012

2013

2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17 2017-18
5087.0
5149.0
580.0
588.0
237.0
237.0
300.0
265.0
411.0
440.0
608.0
647.0
443.0
469.0
304.0
315.0
356.0
376.0
561.0
550.0
457.0
456.0
468.0
468.0
0.0
0.0
362.0
338.0
5357
-270

5419
-270

2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

6-8 Enrollment
Total
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek

2012-13 2013-14 2014-15


259
362
340
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193
310
340
66
52
0
0
0
0

2015-16 2016-17 2017-18


343
270
270
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
343
270
270
0
0
0
0
0
0

Bryant 209
209
Kindergarten Projection

Moderate High
2011
103
2012
132
2013
136
2014
119
2015
111
2016
116
2017
119

Projected Grade Progre


PS

Low
103
132
138
120
112
118
120

103
132
132
115
108
113
115

2012
Projected HeadCount

PS

Final

113

97

113

86

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

113
0
0
0
0
0
0

97
0
0
0
0
0
0

113
0
0
0
0
0
0

86
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
5.00
0.00
0.00
0.00

3
4.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
4.00

0.00
0.00
4.00

0.00
0.00
5.00

0.00
0.00
4.00

K
110

1
109

2
94

3
109

110
0
0
0
0
0

109
0
0
0
0
0

94
0
0
0
0
0

109
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
5.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
4.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

5.00
0.00
0.00
5.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

K
110

1
105

2
105

3
89

110
0
0
0
0
0
0

105
0
0
0
0
0
0
-1
1
4.20
0.00
0.00
4.20
4

105
0
0
0
0
0
0

89
0
0
0
0
0
0

2
4.20
0.00
0.00
4.20
4

3
3.56
0.00
0.00
3.56
4

K
102

1
105

2
100

3
100

102
0
0
0
0
0
0

105
0
0
0
0
0
0
-1
1
4.20

100
0
0
0
0
0
0
-1
2
4.00

100
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
4.40
0.00
0.00
4.40

K
4.08

3
4.00

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
0.00
0.00

0.00
0.00
4.08

0.00
0.00
4.20
4

0.00
0.00
4.00
4

0.00
0.00
4.00
4

K
107

1
97

2
101

3
95

107
0
0
0
0
0
0

97
0
0
0
0
0
0
-1
1
3.88
0.00
0.00
3.88
4

101
0
0
0
0
0
0

95
0
0
0
0
0
0

2
4.04
0.00
0.00
4.04
4

3
3.80
0.00
0.00
3.80
4

K
110

1
103

2
93

3
96

110
0
0
0
0
0
0

103
0
0
0
0
0
0

93
0
0
0
0
0
0

96
0
0
0
0
0
0

K
4.40
0.00
0.00
4.40

1
4.12
0.00
0.00
4.12
4

2
3.72
0.00
0.00
3.72
4

3
3.84
0.00
0.00
3.84
4

K
4.28
0.00
0.00
4.28

rojected Grade Progression Rates


K Adj
1
2
-9
0.996
1.000

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

579

579

K-5
593

K-8
593

90

80

579

90
0
0
0
0
0
0

80
0
0
0
0
0
0

579
0
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
3.00

4
83

5
88

83
0
0
0
0
0

88
0
0
0
0
0

Total
23.00
0.00
0.00
0.00
0.00
0.00
0.00
23.0

6
0

7
0

8
0

Total
593
593
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
4.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

4.00
0.00
0.00
4.00

4
107

5
80

107
0
0
0
0
0
0
1
4
4.28
0.00
0.00
4.28
2

80
0
0
0
0
0
0
5
3.20
0.00
0.00
3.20
2

0.00
0.00

0.00
0.00

0.00
0.00

4
86

5
103

6
0

7
0

8
0

86
0
0
0
0
0
0

103
0
0
0
0
0
0

4
3.44

5
4.12

Totals
24.00
0.00
0.00
0.00
24.00
0.00
0.00
24.0

6
0

7
0

8
0

Total
596

K-5
596

K-8
596

K-5
596

K-8
596

596
0
0
0
0
0
0
0
Totals
24.00
0.00
0.00
24.0
16
Total
596
596
0
0
0
0
0
0
-2
Totals
24.00

0.00
0.00
3.44
2

0.00
0.00
4.12
2

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
24.0
16

4
97

5
83

6
0

7
0

8
0

Total
580

97
0
0
0
0
0
0

83
0
0
0
0
0
0

4
3.88
0.00
0.00
3.88
2

5
3.32
0.00
0.00
3.32
2

0.00
0.00

0.00
0.00

0.00
0.00

4
92

5
94

6
0

7
0

8
0

92
0
0
0
0
0
0

94
0
0
0
0
0
0

4
3.68
0.00
0.00
3.68
2

5
3.76
0.00
0.00
3.76
2

0.00
0.00

0.00
0.00

0.00
0.00

K-5
580

K-8
580

K-5
588

K-8
588

580
0
0
0
0
0
0
-1
Totals
23.00
0.00
0.00
23.0
16
Total
588
588
0
0
0
0
0
0
0
Totals
24.00
0.00
0.00
24.0
16

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
23.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
22
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
27.25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
27.25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
27.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
22
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Green Lake 229


229
Kindergarten Projection

Moderate High
2011
53
2012
47
2013
48
2014
48
2015
46
2016
53
2017
49

Projected Grade Progre


PS

Low
53
47
49
49
47
55
50

53
47
47
47
45
52
48

2012
Projected HeadCount

PS

Final

46

40

30

49

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
2
0
0
0
0
0

45
1
0
0
0
0
0

40
0
0
0
0
0
0

29
1
0
0
0
0
0

48
1
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
1.50
0.00
0.00
0.00

2
1.50
0.00
0.00
0.00

3
1.67
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.50
0.50

0.00
0.17
2.17

0.00
0.17
1.67

0.00
0.17
1.67

0.00
0.17
1.84

K
42

1
46

2
39

3
30

41
1
0
0
0
0

45
1
0
0
0
0

39
0
0
0
0
0

29
1
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
2

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
2
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
1.50
0.00
0.00
0.00

3
1.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

2.00
0.00
0.33
2.33

2.50
0.00
0.33
2.83

1.50
0.00
0.34
1.84

1.50
0.00
0.33
1.83

K
42

1
40

2
44

3
38

41
1
0
0
0
0
0

39
1
0
0
0
0
0
0
1
1.60
0.00
0.33
1.93
2

43
1
0
0
0
0
0

38
0
0
0
0
0
0

2
1.76
0.00
0.34
2.10
2

3
1.52
0.00
0.33
1.85
1

K
40

1
39

2
37

3
43

39
1
0
0
0
0
0

38
1
0
0
0
0
0
-1
1
1.56

36
1
0
0
0
0
0
-1
2
1.48

42
1
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
2

Planned Gen Ed
0
Planned SC Sp. Ed.
2
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
2

PS
0.00

K
1.68
0.00
0.33
2.01

K
1.60

3
1.72

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
2

Planned Gen Ed
0
Planned SC Sp. Ed.
2
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
2

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
1.00
1.00

0.00
0.33
1.93

0.00
0.33
1.89
2

0.00
0.34
1.82
2

0.00
0.33
2.05
1

K
47

1
37

2
37

3
36

46
1
0
0
0
0
0

36
1
0
0
0
0
0
-1
1
1.48
0.00
0.33
1.81
2

36
1
0
0
0
0
0

35
1
0
0
0
0
0

2
1.48
0.00
0.34
1.82
2

3
1.44
0.00
0.33
1.77
1

K
43

1
45

2
35

3
36

42
1
0
0
0
0
0

44
1
0
0
0
0
0

34
1
0
0
0
0
0

35
1
0
0
0
0
0

K
1.72
0.00
0.33
2.05

1
1.80
0.00
0.33
2.13
2

2
1.40
0.00
0.34
1.74
2

3
1.44
0.00
0.33
1.77
1

K
1.88
0.00
0.33
2.21

rojected Grade Progression Rates


K Adj
1
2
-6
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

259

259

K-5
253

K-8
253

48

46

261

44
4
0
0
0
0
0

43
3
0
0
0
0
0

249
12
0
0
0
0
0

4
1.67
0.00
0.00
0.00

5
1.67
0.00
0.00
0.00

0.00
0.66
2.33

0.00
0.66
2.33

4
49

5
47

48
1
0
0
0
0

43
4
0
0
0
0

Total
10.00
0.00
0.00
0.00
0.00
0.00
2.50
12.5

6
0

7
0

8
0

Total
255
245
8
0
0
0
0

4
2.00
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

2.00
0.00
0.33
2.33

1.50
0.00
0.34
1.84

4
30

5
48

29
1
0
0
0
0
0

47
1
0
0
0
0
0

4
1.20
0.00
0.33
1.53
0

5
1.92
0.00
0.34
2.26
0

0.00
0.00

0.00
0.00

0.00
0.00

4
38

5
30

6
0

7
0

8
0

38
0
0
0
0
0
0

29
1
0
0
0
0
0

4
1.52

5
1.20

Totals
11.00
0.00
0.00
0.00
11.00
0.00
3.00
14.0

6
0

7
0

8
0

Total
244

K-5
242

K-8
242

K-5
227

K-8
227

237
5
0
0
0
0
0
0
Totals
10.00
0.00
3.00
13.0
5
Total
229
222
5
0
0
0
0
0
-2
Totals
9.00

0.00
0.33
1.85
0

0.00
0.34
1.54
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
3.00
12.0
5

4
43

5
37

6
0

7
0

8
0

Total
239

42
1
0
0
0
0
0

37
0
0
0
0
0
0

4
1.72
0.00
0.33
2.05
0

5
1.48
0.00
0.34
1.82
0

0.00
0.00

0.00
0.00

0.00
0.00

4
36

5
42

6
0

7
0

8
0

35
1
0
0
0
0
0

41
1
0
0
0
0
0

4
1.44
0.00
0.33
1.77
0

5
1.68
0.00
0.34
2.02
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
237

K-8
237

K-5
237

K-8
237

232
5
0
0
0
0
0
-1
Totals
9.00
0.00
3.00
12.0
5
Total
239
231
6
0
0
0
0
0
0
Totals
9.00
0.00
3.00
12.0
5

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
-6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#DIV/0!
2
N/A
N/A
N/A
#DIV/0!

K
1
21.15
18.4
3.030303 3.030303
N/A
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!

2
26
0
#DIV/0!
N/A
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
2
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
2
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
2
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
2
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

3
4
5
20
24.5
31.33333
3.030303 3.030303 11.76471
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
#REF!
0
#REF!
N/A
#REF!

4
5
#REF!
#REF!
3.030303 2.941176
#REF!
#REF!
N/A
N/A
#REF!
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
3.030303
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
2.941176
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
#REF!
#REF!
3.030303 3.030303
#REF!
#REF!
N/A
N/A
#REF!
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Laurelhurst 242
242
Kindergarten Projection

Moderate High
2011
61
2012
39
2013
43
2014
48
2015
43
2016
35
2017
42

Projected Grade Progre


PS

Low
61
39
45
50
45
37
43

61
39
42
47
42
35
41

2012
Projected HeadCount

PS

Final

67

76

68

53

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

66
1
0
0
0
0
0

73
3
0
0
0
0
0

68
0
0
0
0
0
0

53
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
3.33

0.00
0.33
3.33

0.00
0.34
3.34

0.00
0.00
2.00

K
48

1
70

2
75

3
70

45
3
0
0
0
0

69
1
0
0
0
0

72
3
0
0
0
0

70
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.33
2.33

3.00
0.00
0.33
3.33

3.00
0.00
0.34
3.34

3.00
0.00
0.33
3.33

K
47

1
46

2
69

3
74

44
3
0
0
0
0
0

43
3
0
0
0
0
0
-1
1
1.84
0.00
0.33
2.17
1

68
1
0
0
0
0
0

71
3
0
0
0
0
0

2
2.76
0.00
0.34
3.10
1

3
2.96
0.00
0.33
3.29
1

K
42

1
45

2
44

3
68

0
0

39
3
0
0
0
0
0
K
1.68

41
3
0
0
0
0
0
-1
2
1.76

67
1
0
0
0
0
0

PS
0.00

42
3
0
0
0
0
0
-1
1
1.80

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
1.88
0.00
0.33
2.21

3
2.72

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0

0.00
0.33
2.01

0.00
0.33
2.13
1

0.00
0.34
2.10
1

0.00
0.33
3.05
1

K
34

1
40

2
44

3
43

31
3
0
0
0
0
0

37
3
0
0
0
0
0
-1
1
1.60
0.00
0.33
1.93
1

41
3
0
0
0
0
0

40
3
0
0
0
0
0

2
1.76
0.00
0.34
2.10
1

3
1.72
0.00
0.33
2.05
1

K
41

1
33

2
39

3
43

K
1.36
0.00
0.33
1.69

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

38
3
0
0
0
0
0

30
3
0
0
0
0
0

36
3
0
0
0
0
0

40
3
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
0.00
0.00

K
1.64
0.00
0.33
1.97

1
1.32
0.00
0.33
1.65
1

2
1.56
0.00
0.34
1.90
1

3
1.72
0.00
0.33
2.05
1

rojected Grade Progression Rates


K Adj
1
2
-1
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

410

410

K-5
401

K-8
401

86

60

410

86
0
0
0
0
0
0

60
0
0
0
0
0
0

406
4
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
2.00

4
52

5
86

51
1
0
0
0
0

84
2
0
0
0
0

Total
16.00
0.00
0.00
0.00
0.00
0.00
1.00
17.0

6
0

7
0

8
0

Total
401
391
10
0
0
0
0

4
2.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

2.00
0.00
0.33
2.33

3.00
0.00
0.34
3.34

4
69

5
51

69
0
0
0
0
0
0

50
1
0
0
0
0
0

4
2.76
0.00
0.33
3.09
0

5
2.04
0.00
0.34
2.38
0

0.00
0.00

0.00
0.00

0.00
0.00

4
73

5
68

6
0

7
0

8
0

70
3
0
0
0
0
0

68
0
0
0
0
0
0

4
2.92

5
2.72

Totals
16.00
0.00
0.00
0.00
16.00
0.00
2.00
18.0

6
0

7
0

8
0

Total
356

K-5
356

K-8
356

K-5
340

K-8
340

345
11
0
0
0
0
0
-1
Totals
14.00
0.00
2.00
16.0
3
Total
340
327
13
0
0
0
0
0
-2
Totals
14.00

0.00
0.33
3.25
0

0.00
0.34
3.06
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
16.0
3

4
67

5
72

6
0

7
0

8
0

Total
300

66
1
0
0
0
0
0

69
3
0
0
0
0
0

4
2.68
0.00
0.33
3.01
0

5
2.88
0.00
0.34
3.22
0

0.00
0.00

0.00
0.00

0.00
0.00

4
43

5
66

6
0

7
0

8
0

40
3
0
0
0
0
0

65
1
0
0
0
0
0

4
1.72
0.00
0.33
2.05
0

5
2.64
0.00
0.34
2.98
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
300

K-8
300

K-5
265

K-8
265

284
16
0
0
0
0
0
-1
Totals
12.00
0.00
2.00
14.0
3
Total
265
249
16
0
0
0
0
0
0
Totals
11.00
0.00
2.00
13.0
3

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
-9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
1
2
24
23.33333
25
9.090909 3.030303 8.823529
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-40
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-35
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

3
4
5
23.33333
26
28.66667
0
3.030303 5.882353
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
9.090909
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
2.941176
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
#REF!
#REF!
3.030303 9.090909
#REF!
#REF!
N/A
N/A
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
#REF!
#REF!
#REF!
9.090909 3.030303 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
9.090909 9.090909 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Olympic Hills 261


261
Kindergarten Projection

Moderate High
2011
78
2012
97
2013
122
2014
92
2015
96
2016
96
2017
99

Projected Grade Progre


PS

Low
78
97
126
94
98
99
102

78
97
117
87
91
92
94

2012
Projected HeadCount

PS

Final

64

47

30

52

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

61
3
0
0
0
0
0

46
1
0
0
0
0
0

28
2
0
0
0
0
0

48
4
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
1.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
3.33

0.00
0.33
2.33

0.00
0.34
1.84

0.00
0.33
2.33

K
78

1
64

2
43

3
29

75
3
0
0
0
0

61
3
0
0
0
0

42
1
0
0
0
0

27
2
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
1.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.33
3.33

3.00
0.00
0.33
3.33

2.00
0.00
0.34
2.34

1.00
0.00
0.33
1.33

K
72

1
78

2
67

3
48

69
3
0
0
0
0
0

75
3
0
0
0
0
0
0
1
3.12
0.00
0.33
3.45
0

64
3
0
0
0
0
0
3
2
2.68
0.00
0.34
3.02
0

47
1
0
0
0
0
0
5
3
1.92
0.00
0.33
2.25
0

K
76

1
71

2
76

3
67

73
3
0
0
0
0
0

68
3
0
0
0
0
0
-1
1
2.84

73
3
0
0
0
0
0
-1
2
3.04

64
3
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
2.88
0.00
0.33
3.21

K
3.04

3
2.68

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

PS
0.00
0.00
0.00
0.00

0.00
0.33
3.37

0.00
0.33
3.17
0

0.00
0.34
3.38
0

0.00
0.33
3.01
0

K
76

1
75

2
71

3
76

73
3
0
0
0
0
0

72
3
0
0
0
0
0
-1
1
3.00
0.00
0.33
3.33
0

68
3
0
0
0
0
0

73
3
0
0
0
0
0

2
2.84
0.00
0.34
3.18
0

3
3.04
0.00
0.33
3.37
0

K
79

1
76

2
74

3
71

76
3
0
0
0
0
0

73
3
0
0
0
0
0

71
3
0
0
0
0
0

68
3
0
0
0
0
0

K
3.16
0.00
0.33
3.49

1
3.04
0.00
0.33
3.37
0

2
2.96
0.00
0.34
3.30
0

3
2.84
0.00
0.33
3.17
0

K
3.04
0.00
0.33
3.37

rojected Grade Progression Rates


K Adj
1
2
-20
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

271

271

K-5
294

K-8
294

40

38

271

37
3
0
0
0
0
0

34
4
0
0
0
0
0

254
17
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

0.00
0.33
1.83

0.00
0.34
1.34

4
41

5
39

38
3
0
0
0
0

36
3
0
0
0
0

Total
11.00
0.00
0.00
0.00
0.00
0.00
2.00
13.0

6
0

7
0

8
0

Total
294
279
15
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

1.50
0.00
0.33
1.83

1.50
0.00
0.34
1.84

4
30

5
44

28
2
0
0
0
0
0
1
4
1.20
0.00
0.33
1.53
0

41
3
0
0
0
0
0
4
5
1.76
0.00
0.34
2.10
0

4
48

5
30

47
1
0
0
0
0
0

28
2
0
0
0
0
0

4
1.92

5
1.20

0
6

Totals
12.00
0.00
0.00
0.00
12.00
0.00
2.00
14.0

6
0

7
0

8
0

0.00
0.00

0.00
0.00

0.00
0.00

6
0

7
0

8
0

Total
339

K-5
339

K-8
339

K-5
368

K-8
368

324
15
0
0
0
0
0
13
Totals
14.00
0.00
2.00
16.0
0
Total
368
353
15
0
0
0
0
0
-2
Totals
15.00

0.00
0.33
2.25
0

0.00
0.34
1.54
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
17.0
0

4
66

5
47

6
0

7
0

8
0

Total
411

63
3
0
0
0
0
0

46
1
0
0
0
0
0

4
2.64
0.00
0.33
2.97
0

5
1.88
0.00
0.34
2.22
0

0.00
0.00

0.00
0.00

0.00
0.00

4
75

5
65

6
0

7
0

8
0

72
3
0
0
0
0
0

62
3
0
0
0
0
0

4
3.00
0.00
0.33
3.33
0

5
2.60
0.00
0.34
2.94
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
411

K-8
411

K-5
440

K-8
440

395
16
0
0
0
0
0
-1
Totals
16.00
0.00
2.00
18.0
0
Total
440
422
18
0
0
0
0
0
0
Totals
18.00
0.00
2.00
20.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
1
2
26
21.33333
21.5
9.090909 9.090909 2.941176
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
43
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

3
4
5
29
27.33333
26
6.060606 9.090909 8.823529
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
3.030303 6.060606 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
9.090909 3.030303 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
#REF!
#REF!
#REF!
9.090909 9.090909 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Olympic View 262


262
Kindergarten Projection

Moderate High
2011
112
2012
117
2013
114
2014
133
2015
138
2016
125
2017
128

Projected Grade Progre


PS

Low
112
117
115
135
140
127
130

112
117
110
129
134
121
125

2012
Projected HeadCount

PS

Final

95

80

77

76

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

95
0
0
0
0
0
0

77
3
0
0
0
0
0

73
4
0
0
0
0
0

71
5
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
4.00

0.00
0.40
3.40

0.00
0.40
3.40

0.00
0.40
3.40

K
72

1
95

2
77

3
74

72
0
0
0
0
0

95
0
0
0
0
0

74
3
0
0
0
0

73
1
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

4.00
0.00
0.00
4.00

3.00
0.00
0.25
3.25

3.00
0.00
0.25
3.25

K
128

1
73

2
96

3
79

128
0
0
0
0
0
0

73
0
0
0
0
0
0
1
1
2.92
0.00
0.00
2.92
0

96
0
0
0
0
0
0
4
2
3.84
0.00
0.25
4.09
2

76
3
0
0
0
0
0
3
3
3.16
0.00
0.25
3.41
1

K
133

1
127

2
69

3
94

133
0
0
0
0
0
0

127
0
0
0
0
0
0
-1
1
5.08

69
0
0
0
0
0
0
-1
2
2.76

94
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
5.12
0.00
0.00
5.12

K
5.32

3
3.76

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
5.32

0.00
0.00
5.08
0

0.00
0.25
3.01
2

0.00
0.25
4.01
1

K
120

1
132

2
124

3
68

120
0
0
0
0
0
0

132
0
0
0
0
0
0
-1
1
5.28
0.00
0.00
5.28
0

124
0
0
0
0
0
0

68
0
0
0
0
0
0

2
4.96
0.00
0.25
5.21
2

3
2.72
0.00
0.25
2.97
1

K
123

1
120

2
129

3
122

123
0
0
0
0
0
0

120
0
0
0
0
0
0

129
0
0
0
0
0
0

122
0
0
0
0
0
0

K
4.92
0.00
0.00
4.92

1
4.80
0.00
0.00
4.80
0

2
5.16
0.00
0.25
5.41
2

3
4.88
0.00
0.25
5.13
1

K
4.80
0.00
0.00
4.80

rojected Grade Progression Rates


K Adj
1
2
-5
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

481

481

K-5
478

K-8
478

89

64

481

85
4
0
0
0
0
0

59
5
0
0
0
0
0

460
21
0
0
0
0
0

4
3.50
0.00
0.00
0.00

5
2.50
0.00
0.00
0.00

0.00
0.40
3.90

0.00
0.40
2.90

4
74

5
86

69
5
0
0
0
0

84
2
0
0
0
0

Total
19.00
0.00
0.00
0.00
0.00
0.00
2.00
21.0

6
0

7
0

8
0

Total
478
467
11
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

3.00
0.00
0.25
3.25

3.00
0.00
0.25
3.25

4
72

5
71

71
1
0
0
0
0
0
1
4
2.88
0.00
0.25
3.13
2

66
5
0
0
0
0
0
5
2.84
0.00
0.25
3.09
2

0.00
0.00

0.00
0.00

0.00
0.00

4
76

5
69

6
0

7
0

8
0

73
3
0
0
0
0
0

68
1
0
0
0
0
0

4
3.04

5
2.76

Totals
19.00
0.00
0.00
0.00
19.00
0.00
1.00
20.0

6
0

7
0

8
0

Total
519

K-5
519

K-8
519

K-5
568

K-8
568

510
9
0
0
0
0
0
9
Totals
21.00
0.00
1.00
22.0
7
Total
568
564
4
0
0
0
0
0
-2
Totals
23.00

0.00
0.25
3.29
2

0.00
0.25
3.01
2

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
24.0
7

4
91

5
73

6
0

7
0

8
0

Total
608

91
0
0
0
0
0
0

70
3
0
0
0
0
0

4
3.64
0.00
0.25
3.89
2

5
2.92
0.00
0.25
3.17
2

0.00
0.00

0.00
0.00

0.00
0.00

4
65

5
88

6
0

7
0

8
0

65
0
0
0
0
0
0

88
0
0
0
0
0
0

4
2.60
0.00
0.25
2.85
2

5
3.52
0.00
0.25
3.77
2

0.00
0.00

0.00
0.00

0.00
0.00

K-5
608

K-8
608

K-5
647

K-8
647

605
3
0
0
0
0
0
-1
Totals
24.00
0.00
1.00
25.0
7
Total
647
647
0
0
0
0
0
0
0
Totals
26.00
0.00
1.00
27.0
7

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

l
a
s
s
S
i
z
e

1
24

2
24
26
24
26
26

2
25.66667
12
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
24
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
23.75
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change
0
-3

6-8
0
C

Target Class Size


PS
K Adj
24
24

YoY Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
41
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
49
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
40
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
39
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

3
4
5
24.66667 24.66667 28.66667
4
20
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
12
#REF!
N/A
#REF!

4
#REF!
4
#REF!
N/A
#REF!

5
#REF!
20
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
#REF!
12
#REF!
N/A
#REF!

5
#REF!
4
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
12
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

John Rogers 266


266
Kindergarten Projection

Moderate High
2011
90
2012
107
2013
109
2014
129
2015
108
2016
107
2017
112

Projected Grade Progre


PS

Low
90
107
112
132
111
110
115

90
107
102
121
101
101
105

2012
Projected HeadCount

PS

Final

72

55

41

58

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

72
0
0
0
0
0
0

55
0
0
0
0
0
0

41
0
0
0
0
0
0

58
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
1.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
2.50

0.00
0.00
1.50

0.00
0.00
2.00

K
78

1
66

2
54

3
40

78
0
0
0
0
0

66
0
0
0
0
0

54
0
0
0
0
0

40
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
1.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

2.50
0.00
0.00
2.50

1.50
0.00
0.00
1.50

K
98

1
78

2
66

3
54

98
0
0
0
0
0
0

78
0
0
0
0
0
0
0
1
3.12
0.00
0.00
3.12
0

66
0
0
0
0
0
0

54
0
0
0
0
0
0

2
2.64
0.00
0.00
2.64
0

3
2.16
0.00
0.00
2.16
0

K
77

1
97

2
77

3
66

77
0
0
0
0
0
0

97
0
0
0
0
0
0
-1
1
3.88

77
0
0
0
0
0
0
-1
2
3.08

66
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.92
0.00
0.00
3.92

K
3.08

3
2.64

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
3.08

0.00
0.00
3.88
0

0.00
0.00
3.08
0

0.00
0.00
2.64
0

K
76

1
76

2
97

3
77

76
0
0
0
0
0
0

76
0
0
0
0
0
0
-1
1
3.04
0.00
0.00
3.04
0

97
0
0
0
0
0
0

77
0
0
0
0
0
0

2
3.88
0.00
0.00
3.88
0

3
3.08
0.00
0.00
3.08
0

K
81

1
76

2
76

3
96

81
0
0
0
0
0
0

76
0
0
0
0
0
0

76
0
0
0
0
0
0

96
0
0
0
0
0
0

K
3.24
0.00
0.00
3.24

1
3.04
0.00
0.00
3.04
0

2
3.04
0.00
0.00
3.04
0

3
3.84
0.00
0.00
3.84
0

K
3.04
0.00
0.00
3.04

rojected Grade Progression Rates


K Adj
1
2
-31
0.996
1.000

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

307

307

K-5
335

K-8
335

41

40

307

36
5
0
0
0
0
0

38
2
0
0
0
0
0

300
7
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

0.00
0.50
2.00

0.00
0.50
2.00

4
57

5
40

57
0
0
0
0
0

35
5
0
0
0
0

Total
12.00
0.00
0.00
0.00
0.00
0.00
1.00
13.0

6
0

7
0

8
0

Total
335
330
5
0
0
0
0

4
2.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

2.50
0.00
0.00
2.50

1.50
0.00
1.00
2.50

4
40

5
59

40
0
0
0
0
0
0
4
1.60
0.00
0.00
1.60
0

59
0
0
0
0
0
0
3
5
2.36
0.00
1.00
3.36
0

4
53

5
39

53
0
0
0
0
0
0

39
0
0
0
0
0
0

4
2.12

5
1.56

0
6

Totals
14.00
0.00
0.00
0.00
14.00
0.00
1.00
15.0

6
0

7
0

8
0

0.00
0.00

0.00
0.00

0.00
0.00

6
0

7
0

8
0

Total
395

K-5
395

K-8
395

K-5
409

K-8
409

395
0
0
0
0
0
0
3
Totals
16.00
0.00
1.00
17.0
0
Total
409
409
0
0
0
0
0
0
-2
Totals
16.00

0.00
0.00
2.12
0

0.00
1.00
2.56
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
17.0
0

4
65

5
52

6
0

7
0

8
0

Total
443

65
0
0
0
0
0
0

52
0
0
0
0
0
0

4
2.60
0.00
0.00
2.60
0

5
2.08
0.00
1.00
3.08
0

0.00
0.00

0.00
0.00

0.00
0.00

4
76

5
64

6
0

7
0

8
0

76
0
0
0
0
0
0

64
0
0
0
0
0
0

4
3.04
0.00
0.00
3.04
0

5
2.56
0.00
1.00
3.56
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
443

K-8
443

K-5
469

K-8
469

443
0
0
0
0
0
0
-1
Totals
18.00
0.00
1.00
19.0
0
Total
469
469
0
0
0
0
0
0
0
Totals
19.00
0.00
1.00
20.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

l
a
s
s
S
i
z
e

1
24

2
24
26
24
26
26

2
21.6
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
25.93333
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
22
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change
0
28

6-8
0
C

Target Class Size


PS
K Adj
24
24

YoY Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
60
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32
32
32

32
32
32
32

32
32
32
32

3
26.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
22.8
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
26.66667
5
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Sacajawea 268
268
Kindergarten Projection

Moderate High
2011
73
2012
66
2013
64
2014
86
2015
69
2016
67
2017
71

Projected Grade Progre


PS

Low
73
66
66
89
71
69
73

73
66
60
80
64
62
66

2012
Projected HeadCount

PS

Final

51

44

41

43

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

48
3
0
0
0
0
0

42
2
0
0
0
0
0

39
2
0
0
0
0
0

43
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
1.50
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
1.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
1.83

0.00
0.33
2.33

0.00
0.34
1.84

0.00
0.00
2.00

K
45

1
51

2
42

3
40

44
1
0
0
0
0

48
3
0
0
0
0

40
2
0
0
0
0

38
2
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.33
2.33

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

2.00
0.00
0.00
2.00

K
70

1
47

2
53

3
41

69
1
0
0
0
0
0

46
1
0
0
0
0
0
2
1
1.88
0.00
0.33
2.21
0

50
3
0
0
0
0
0
3
2
2.12
0.00
0.34
2.46
1

39
2
0
0
0
0
0
1
3
1.64
0.00
0.00
1.64
2

K
53

1
69

2
45

3
51

52
1
0
0
0
0
0

68
1
0
0
0
0
0
-1
1
2.76

44
1
0
0
0
0
0
-1
2
1.80

48
3
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
2.80
0.00
0.33
3.13

K
2.12

3
2.04

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.33
2.45

0.00
0.33
3.09
0

0.00
0.34
2.14
1

0.00
0.00
2.04
2

K
51

1
52

2
67

3
43

50
1
0
0
0
0
0

51
1
0
0
0
0
0
-1
1
2.08
0.00
0.33
2.41
0

66
1
0
0
0
0
0
-1
2
2.68
0.00
0.34
3.02
1

42
1
0
0
0
0
0
3
1.72
0.00
0.00
1.72
2

K
55

1
51

2
51

3
65

54
1
0
0
0
0
0

50
1
0
0
0
0
0

50
1
0
0
0
0
0

64
1
0
0
0
0
0

K
2.20
0.00
0.33
2.53

1
2.04
0.00
0.33
2.37
0

2
2.04
0.00
0.34
2.38
1

3
2.60
0.00
0.00
2.60
2

K
2.04
0.00
0.33
2.37

rojected Grade Progression Rates


K Adj
1
2
-16
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

260

260

K-5
263

K-8
263

46

35

260

46
0
0
0
0
0
0

35
0
0
0
0
0
0

253
7
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

0.00
0.00
1.50

0.00
0.00
1.50

4
42

5
43

42
0
0
0
0
0

43
0
0
0
0
0

Total
10.00
0.00
0.00
0.00
0.00
0.00
1.00
11.0

6
0

7
0

8
0

Total
263
255
8
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

1.50
0.00
0.00
1.50

1.50
0.00
0.00
1.50

4
41

5
43

39
2
0
0
0
0
0
1
4
1.64
0.00
0.00
1.64
0

43
0
0
0
0
0
0
2
5
1.72
0.00
0.00
1.72
0

4
41

5
40

39
2
0
0
0
0
0

38
2
0
0
0
0
0

4
1.64

5
1.60

0
6

Totals
11.00
0.00
0.00
0.00
11.00
0.00
1.00
12.0

6
0

7
0

8
0

0.00
0.00

0.00
0.00

0.00
0.00

6
0

7
0

8
0

Total
295

K-5
295

K-8
295

K-5
299

K-8
299

286
9
0
0
0
0
0
9
Totals
12.00
0.00
1.00
13.0
3
Total
299
289
10
0
0
0
0
0
-2
Totals
12.00

0.00
0.00
1.64
0

0.00
0.00
1.60
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
13.0
3

4
51

5
40

6
0

7
0

8
0

Total
304

48
3
0
0
0
0
0

38
2
0
0
0
0
0

4
2.04
0.00
0.00
2.04
0

5
1.60
0.00
0.00
1.60
0

0.00
0.00

0.00
0.00

0.00
0.00

4
43

5
50

6
0

7
0

8
0

42
1
0
0
0
0
0

47
3
0
0
0
0
0

4
1.72
0.00
0.00
1.72
0

5
2.00
0.00
0.00
2.00
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
304

K-8
304

K-5
315

K-8
315

295
9
0
0
0
0
0
-2
Totals
12.00
0.00
1.00
13.0
3
Total
315
307
8
0
0
0
0
0
0
Totals
13.00
0.00
1.00
14.0
3

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

l
a
s
s
S
i
z
e

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change
0
3

6-8
0
C

Target Class Size


PS
K Adj
24
24

YoY Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
1
2
22.7
25.5
21
3.030303 9.090909 5.882353
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
32
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
20
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
28
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
28.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Sand Point 269


269
Kindergarten Projection

Moderate High
2011
62
2012
71
2013
68
2014
63
2015
77
2016
68
2017
70

Projected Grade Progre


PS

Low
62
71
69
64
78
69
71

62
71
62
57
70
62
63

2012
Projected HeadCount

PS

Final

70

41

48

24

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

61
9
0
0
0
0
0

41
0
0
0
0
0
0

48
0
0
0
0
0
0

24
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
1.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
1.00
4.00

0.00
0.00
2.00

0.00
0.00
2.00

0.00
0.00
1.00

K
70

1
70

2
41

3
47

60
10
0
0
0
0

70
0
0
0
0
0

41
0
0
0
0
0

47
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
1.00
4.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

K
67

1
58

2
69

3
41

57
10
0
0
0
0
0

58
0
0
0
0
0
0
-1
1
2.32
0.00
0.00
2.32
1

69
0
0
0
0
0
0

41
0
0
0
0
0
0

2
2.76
0.00
0.00
2.76
1

3
1.64
0.00
0.00
1.64
0

K
81

1
55

2
56

3
69

71
10
0
0
0
0
0

55
0
0
0
0
0
0
-1
1
2.20

56
0
0
0
0
0
0
-1
2
2.24

69
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
2.68
0.00
1.00
3.68

K
3.24

3
2.76

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
1.00
4.24

0.00
0.00
2.20
1

0.00
0.00
2.24
1

0.00
0.00
2.76
0

K
72

1
69

2
53

3
56

62
10
0
0
0
0
0

69
0
0
0
0
0
0
-1
1
2.76
0.00
0.00
2.76
1

53
0
0
0
0
0
0
-1
2
2.12
0.00
0.00
2.12
1

56
0
0
0
0
0
0
3
2.24
0.00
0.00
2.24
0

K
74

1
61

2
68

3
53

64
10
0
0
0
0
0

61
0
0
0
0
0
0

68
0
0
0
0
0
0

53
0
0
0
0
0
0

K
2.96
0.00
1.00
3.96

1
2.44
0.00
0.00
2.44
1

2
2.72
0.00
0.00
2.72
1

3
2.12
0.00
0.00
2.12
0

K
2.88
0.00
1.00
3.88

rojected Grade Progression Rates


K Adj
1
2
-6
0.996
0.993

25

Adjusted from to mitigate initial school growth


3
4
5
6
7
0.994
0.990
0.985
0.000
0.000

Total

K-5

K-8

23

231

231

231

25
0
0
0
0
0
0

23
0
0
0
0
0
0

222
9
0
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

0.00
0.00
1.00

0.00
0.00
1.00

4
24

5
25

K-5
277

K-8
277

24
0
0
0
0
0

25
0
0
0
0
0

Total
10.00
0.00
0.00
0.00
0.00
0.00
1.00
11.0

6
0

7
0

8
0

Total
277
267
10
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

1.00
0.00
0.00
1.00

1.00
0.00
0.00
1.00

4
47

5
24

47
0
0
0
0
0
0
1
4
1.88
0.00
0.00
1.88
1

24
0
0
0
0
0
0
5
0.96
0.00
0.00
0.96
0

0.00
0.00

0.00
0.00

0.00
0.00

4
40

5
46

6
0

7
0

8
0

40
0
0
0
0
0
0

46
0
0
0
0
0
0

4
1.60

5
1.84

Totals
11.00
0.00
0.00
0.00
11.00
0.00
1.00
12.0

6
0

7
0

8
0

Total
306

K-5
306

K-8
306

K-5
347

K-8
347

296
10
0
0
0
0
0
0
Totals
12.00
0.00
1.00
13.0
3
Total
347
337
10
0
0
0
0
0
-2
Totals
14.00

0.00
0.00
1.60
1

0.00
0.00
1.84
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
15.0
3

4
67

5
39

6
0

7
0

8
0

Total
356

67
0
0
0
0
0
0

39
0
0
0
0
0
0

4
2.68
0.00
0.00
2.68
1

5
1.56
0.00
0.00
1.56
0

0.00
0.00

0.00
0.00

0.00
0.00

4
54

5
66

6
0

7
0

8
0

54
0
0
0
0
0
0

66
0
0
0
0
0
0

4
2.16
0.00
0.00
2.16
1

5
2.64
0.00
0.00
2.64
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
356

K-8
356

K-5
376

K-8
376

346
10
0
0
0
0
0
-2
Totals
14.00
0.00
1.00
15.0
3
Total
376
366
10
0
0
0
0
0
0
Totals
15.00
0.00
1.00
16.0
3

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change
0
46

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
46
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
41
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
20
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

View Ridge 277


277
Kindergarten Projection

Moderate High
2011
137
2012
124
2013
119
2014
134
2015
132
2016
126
2017
128

Projected Grade Progre


PS

Low
137
124
121
136
134
129
130

137
124
108
122
120
115
116

2012
Projected HeadCount

PS

Final

100

108

111

92

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

100
0
0
0
0
0
0

83
5
0
20
0
0
0

61
5
0
45
0
0
0

36
2
0
54
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
5.00
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
4.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.50
4.50

0.00
0.50
5.50

0.00
0.50
4.50

0.00
0.50
4.50

K
93

1
95

2
106

3
110

93
0
0
0
0
0

75
0
0
20
0
0

67
5
0
34
0
0

46
5
0
59
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
4.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

4.00
0.00
0.50
4.50
4

4.00
0.00
0.50
4.50
5

4.00
0.00
0.50
4.50
4

4.00
0.00
0.50
4.50
4

K
108

1
86

2
94

3
101

108
0
0
0
0
0
0

66
0
0
20
0
0
0
-1
1
3.44
0.00
0.50
3.94
25

60
0
0
34
0
0
0
1
2
3.76
0.00
0.50
4.26
16

48
5
0
48
0
0
0
3
4.04
0.00
0.50
4.54
19

K
106

1
102

2
83

3
89

106
0
0
0
0
0
0

82
0
0
20
0
0
0
-1
1
4.08

49
0
0
34
0
0
0
-1
2
3.32

41
0
0
48
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
4.32
0.00
0.50
4.82

K
4.24

3
3.56

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.50
4.74

0.00
0.50
4.58
25

0.00
0.50
3.82
16

0.00
0.50
4.06
19

K
100

1
100

2
99

3
78

100
0
0
0
0
0
0

80
0
0
20
0
0
0
-1
1
4.00
0.00
0.50
4.50
25

65
0
0
34
0
0
0
-1
2
3.96
0.00
0.50
4.46
16

30
0
0
48
0
0
0
3
3.12
0.00
0.50
3.62
19

K
102

1
95

2
98

3
94

102
0
0
0
0
0
0

75
0
0
20
0
0
0

64
0
0
34
0
0
0

46
0
0
48
0
0
0

K
4.08
0.00
0.50
4.58

1
3.80
0.00
0.50
4.30
25

2
3.92
0.00
0.50
4.42
16

3
3.76
0.00
0.50
4.26
19

K
4.00
0.00
0.50
4.50

rojected Grade Progression Rates


K Adj
1
2
-26
0.996
1.000

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

598

598

K-5
598

K-8
598

100

87

598

48
6
0
46
0
0
0

39
2
0
46
0
0
0

367
20
0
211
0
0
0

4
4.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.00
0.50
4.50

0.00
0.50
3.50

4
93

5
101

33
2
0
58
0
0

45
6
0
50
0
0

Total
24.00
0.00
0.00
0.00
0.00
0.00
3.00
27.0

6
0

7
0

8
0

Total
598
359
18
0
221
0
0

4
4.00
0.00
0.00
0.00

5
4.00
0.00
0.00
0.00

4.00
0.00
0.50
4.50
4

4.00
0.00
0.50
4.50
3

4
109

5
91

41
5
0
63
0
0
0
1
4
4.36
0.00
0.50
4.86
6

27
2
0
62
0
0
0
5
3.64
0.00
0.50
4.14
5

0.00
0.00

0.00
0.00

0.00
0.00

4
99

5
107

6
0

7
0

8
0

42
5
0
52
0
0
0

35
5
0
67
0
0
0

4
3.96

5
4.28

Totals
24.00
0.00
0.00
0.00
24.00
0.00
3.00
27.0

6
0

7
0

8
0

Total
589

K-5
589

K-8
589

K-5
586

K-8
586

350
12
0
227
0
0
0
1
Totals
24.00
0.00
3.00
27.0
71
Total
586
355
10
0
221
0
0
0
-2
Totals
23.00

0.00
0.50
4.46
6

0.00
0.50
4.78
5

0.00
0.00

0.00
0.00

0.00
0.00

0.00
3.00
26.0
71

4
87

5
97

6
0

7
0

8
0

Total
561

35
0
0
52
0
0
0

36
5
0
56
0
0
0

4
3.48
0.00
0.50
3.98
6

5
3.88
0.00
0.50
4.38
5

0.00
0.00

0.00
0.00

0.00
0.00

4
76

5
85

6
0

7
0

8
0

24
0
0
52
0
0
0

29
0
0
56
0
0
0

4
3.04
0.00
0.50
3.54
6

5
3.40
0.00
0.50
3.90
5

0.00
0.00

0.00
0.00

0.00
0.00

K-5
561

K-8
561

K-5
550

K-8
550

346
5
0
210
0
0
0
-2
Totals
22.00
0.00
3.00
25.0
71
Total
550
340
0
0
210
0
0
0
0
Totals
22.00
0.00
3.00
25.0
71

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

l
a
s
s
S
i
z
e

1
24

2
24
26
24
26
26

2
26.5
10
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
23.2
0
N/A
N/A
N/A
#DIV/0!

1
23.75
0
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change
0
0

6-8
0
C

Target Class Size


PS
K Adj
24
24

YoY Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-25
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
27.5
10
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
23.25
4
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
25.25
12
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
10
#REF!
N/A
#REF!

4
#REF!
10
#REF!
N/A
#REF!

5
#REF!
4
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
#REF!
10
#REF!
N/A
#REF!

5
#REF!
10
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
10
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Wedgwood 279
279
Kindergarten Projection

Moderate High
2011
76
2012
103
2013
110
2014
106
2015
93
2016
89
2017
97

Projected Grade Progre


PS

Low
76
103
114
111
97
93
101

76
103
102
98
86
82
90

2012
Projected HeadCount

PS

Final

92

74

79

56

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

91
1
0
0
0
0
0

59
2
0
13
0
0
0

51
3
0
25
0
0
0

34
0
22
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
1.50
1.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
4.33

0.00
0.33
3.33

0.00
0.34
3.34

0.00
0.33
2.83

K
94

1
92

2
72

3
77

93
1
0
0
0
0

76
1
0
15
0
0

49
2
0
21
0
0

46
3
0
28
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

4.00
0.00
0.33
4.33

4.00
0.00
0.33
4.33

3.00
0.00
0.34
3.34

3.00
0.00
0.33
3.33

K
91

1
87

2
89

3
70

90
1
0
0
0
0
0

71
1

65
1

44
2

15
0
0
0
-1
1
3.48
0.00
0.33
3.81
20

23
0
0
0
1
2
3.56
0.00
0.34
3.90
11

24
0
0
0
1
3
2.80
0.00
0.33
3.13
6

K
78

1
85

2
82

3
86

77
1
0
0
0
0
0

69
1

58
1

59
1

15
0
0
0
-1
1
3.40

23
0
0
0
-1
2
3.28

26
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.64
0.00
0.33
3.97

K
3.12

3
3.44

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.33
3.45

0.00
0.33
3.73
20

0.00
0.34
3.62
11

0.00
0.33
3.77
6

K
74

1
72

2
81

3
79

73
1
0
0
0
0
0

56
1

57
1

52
1

15
0
0
0
-1
1
2.88
0.00
0.33
3.21
20

23
0
0
0
-1
2
3.24
0.00
0.34
3.58
11

26
0
0
0
3
3.16
0.00
0.33
3.49
6

K
82

1
69

2
69

3
78

81
1
0
0
0
0
0

53
1

45
1

51
1

15
0
0
0

23
0
0
0

26
0
0
0

K
3.28
0.00
0.33
3.61

1
2.76
0.00
0.33
3.09
20

2
2.76
0.00
0.34
3.10
11

3
3.12
0.00
0.33
3.45
6

K
2.96
0.00
0.33
3.29

rojected Grade Progression Rates


K Adj
1
2
-15
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

471

471

K-5
480

K-8
480

93

77

471

60
5
28
0
0
0
0

48
1
28
0
0
0
0

343
12
78
38
0
0
0

4
2.50
1.00
0.00
0.00

5
2.00
1.00
0.00
0.00

0.00
0.33
3.83

0.00
0.34
3.34

4
54

5
91

30
0
24
0
0
0

58
5
28
0
0
0

Total
16.00
3.00
0.00
0.00
0.00
0.00
2.00
21.0

6
0

7
0

8
0

Total
480
352
12
52
64
0
0

4
1.50
1.00
0.00
0.00

5
2.50
1.00
0.00
0.00

2.50
0.00
0.33
2.83

3.50
0.00
0.34
3.84

4
76

5
53

43
3

29
0
24

0
6

Totals
18.00
2.00
0.00
0.00
20.00
0.00
2.00
22.0

6
0

7
0

8
0

30
0
0
0

0
0
0

4
3.04
0.00
0.33
3.37
3

5
2.12
0.00
0.34
2.46
1

0.00
0.00

0.00
0.00

0.00
0.00

4
69

5
74

6
0

7
0

8
0

41
2

41
3

26
0
0
0

30
0
0
0

4
2.76

5
2.96

Total
466

K-5
466

K-8
466

K-5
474

K-8
474

342
8
24
92
0
0
0
1
Totals
19.00
0.00
2.00
21.0
41
Total
474
345
9
0
120
0
0
0
-2
Totals
19.00

0.00
0.33
3.09
3

0.00
0.34
3.30
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
21.0
41

4
84

5
67

6
0

7
0

8
0

Total
457

55
1

39
2

28
0
0
0

26
0
0
0

4
3.36
0.00
0.33
3.69
3

5
2.68
0.00
0.34
3.02
1

0.00
0.00

0.00
0.00

0.00
0.00

4
77

5
81

6
0

7
0

8
0

48
1

52
1

28
0
0
0

28
0
0
0
-1
5
3.24
0.00
0.34
3.58
1

4
3.08
0.00
0.33
3.41
3

0.00
0.00

0.00
0.00

0.00
0.00

K-5
457

K-8
457

K-5
456

K-8
456

332
7
0
118
0
0
0
-2
Totals
18.00
0.00
2.00
20.0
41
Total
456
330
6
0
120
0
0
0
-1
Totals
18.00
0.00
2.00
20.0
41

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

l
a
s
s
S
i
z
e

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change
0
9

6-8
0
C

Target Class Size


PS
K Adj
24
24

YoY Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
1
2
23.38546
23
24
3.030303 3.030303 5.882353
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-17
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
25.66667
9.090909
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
20
0
24
N/A
#DIV/0!
#DIV/0!

5
25.2
14.70588
28
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
#REF!
#REF!
6.060606 9.090909
#REF!
#REF!
N/A
N/A
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
3.030303 6.060606 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Jane Addams K-8 292


292
Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012
Projected HeadCount

PS

Final

11

76

65

75

67

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

76
0
0
0
0
0
0

60
1
0
4
0
0
0

54
2
0
19
0
0
0

54
6
0
7
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
1.00
1.00

0.00
0.33
3.33

0.00
0.33
3.33

0.00
0.34
3.34

0.00
0.33
3.33

K
78

1
78

2
78

3
75

78
0
0
0
0
0

67
0
0
11
0
0

70
1
0
7
0
0

51
2
0
22
0
0

Projected HeadCount
Total

2013 Year 1
PS
11

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
11
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

3.00
0.00
0.33
3.33

3.00
0.00
0.33
3.33

3.00
0.00
0.34
3.34

3.00
0.00
0.33
3.33

K
78

1
78

2
78

3
78

Projected HeadCount
Total

2014 Year 2
PS
11

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

78
0
0
0
0
0
0

73
0
0
5
0
0
0

64
0
0
14
0
0
0

67
1
0
10
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
1.00
1.00

K
3.12
0.00
0.33
3.45

1
3.12
0.00
0.33
3.45

2
3.12
0.00
0.34
3.46

3
3.12
0.00
0.33
3.45

K
78

1
78

2
78

3
78

Projected HeadCount
Total

2015 Year 3
PS
11

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

78
0
0
0
0
0
0

73
0
0
5
0
0
0

70
0
0
8
0
0
0

61
0
0
17
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

K
3.12

1
3.12

2
3.12

3
3.12

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
11

0.00
0.33
3.45

0.00
0.33
3.45

0.00
0.34
3.46

0.00
0.33
3.45

K
78

1
78

2
78

3
78

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

78
0
0
0
0
0
0

73
0
0
5
0
0
0

70
0
0
8
0
0
0

67
0
0
11
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
1.00
1.00

K
3.12
0.00
0.33
3.45

1
3.12
0.00
0.33
3.45

2
3.12
0.00
0.34
3.46

3
3.12
0.00
0.33
3.45

K
78

1
78

2
78

3
78

Projected HeadCount
Total

2017 Year 5
PS
11

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

78
0
0
0
0
0
0

73
0
0
5
0
0
0

70
0
0
8
0
0
0

67
0
0
11
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
1.00
1.00

K
3.12
0.00
0.33
3.45

1
3.12
0.00
0.33
3.45

2
3.12
0.00
0.34
3.46

3
3.12
0.00
0.33
3.45

rojected Grade Progression Rates


K Adj
1
2

Adjusted to mitigate short term enrollment increases


3
4
5
6
7

Total

K-5

K-8

66

39

83

54

56

592

388

581

45
7
0
14
0
0
0

32
1
0
6
0
0
0

67
5
0
11
0
0
0

48
0
0
6
0
0
0

50
1
0
5
0
0
0

486
34
0
72
0
0
0

4
2.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

6
3.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Total
23.00
0.00
0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.34
1.84

0.00
0.33
3.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
4.00
27.0

4
70

5
66

6
163

7
87

8
60

Total
766

K-5
445

K-8
755

55
5
0
10
0
0

44
7
0
15
0
0

149
1
0
13
0
0

71
5
0
11
0
0

54
0
0
6
0
0

365
15
0
65
0
0

4
2.50
0.00
0.00
0.00

5
2.50
0.00
0.00
0.00

6
6.00
0.00
0.00
0.00

7
3.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Totals
28.00
0.00
0.00
0.00

2.50
0.00
0.33
2.83

2.50
0.00
0.34
2.84

6.00
0.00
0.33
6.33

3.00
0.00
0.33
3.33

2.00
0.00
0.34
2.34

28.00
0.00
4.00
32.0

4
75

5
70

6
90

7
163

8
87

Total
808

50
2
0
23
0
0
0

54
5
0
11
0
0
0

74
1
0
15
0
0
0

149
1
0
13
0
0
0

71
5
0
11
0
0
0

4
3.00
0.00
0.33
3.33

5
2.80
0.00
0.34
3.14

6
3.00
0.00
0.33
3.33

7
5.43
0.00
0.33
5.76

8
2.90
0.00
0.34
3.24

680
15
0
102
0
0
0
0
Totals
30.00
0.00
4.00
34.0

4
78

5
75

6
90

7
90

8
163

Total
819

66
1
0
11
0
0
0

49
2
0
24
0
0
0

78
1
0
11
0
0
0

74
1
0
15
0
0
0

149
1
0
13
0
0
0

4
3.12

5
3.00

6
3.00

7
3.00

8
5.43

698
6
0
104
0
0
0
0
Totals
30.00

K-5
457

K-8
797

K-5
465

K-8
808

0.00
0.33
3.45

0.00
0.34
3.34

0.00
0.33
3.33

0.00
0.33
3.33

0.00
0.34
5.77

0.00
4.00
34.0

4
78

5
78

6
90

7
90

8
90

Total
749

60
0
0
18
0
0
0

65
1
0
12
0
0
0

65
1
0
24
0
0
0

78
1
0
11
0
0
0

74
1
0
15
0
0
0

4
3.12
0.00
0.33
3.45

5
3.12
0.00
0.34
3.46

6
3.00
0.00
0.33
3.33

7
3.00
0.00
0.33
3.33

8
3.00
0.00
0.34
3.34

630
4
0
104
0
0
0
0
Totals
28.00
0.00
4.00
32.0

4
78

5
78

6
90

7
90

8
90

Total
749

66
0
0
12
0
0
0

59
0
0
19
0
0
0

77
1
0
12
0
0
0

65
1
0
24
0
0
0

78
1
0
11
0
0
0

4
3.12
0.00
0.33
3.45

5
3.12
0.00
0.34
3.46

6
3.00
0.00
0.33
3.33

7
3.00
0.00
0.33
3.33

8
3.00
0.00
0.34
3.34

633
3
0
102
0
0
0
0
Totals
28.00
0.00
4.00
32.0

K-5
468

K-8
738

K-5
468

K-8
738

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

0
174

6-8
310
C

YoY Change
174

S
i
z
e

1
26

2
26

24
24
24
24

26
26
26
26

26
26
26
26

26
26
26
26

PS
#DIV/0!
11
N/A
N/A
N/A
#DIV/0!

K
26
0
N/A
N/A
N/A
#DIV/0!

1
26
0
#DIV/0!
N/A
#DIV/0!
#DIV/0!

2
26
2.941176
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

193

l
a
s
s

Target Class Size


PS
K Adj
24
26

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
340
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
42
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
343
l
a
s
s
S
i
z
e

Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
270
l
a
s
s
S
i
z
e

Change
-70
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
270
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
26

4
28

5
28

6
32

7
32

8
32

26
26
26
26

28
28
28
28

28
28
28
28

32
32
32
32

32
32
32
32

32
32
32
32

3
4
5
6
7
25
28
26.4
27.16667
29
6.060606 15.15152 20.58824 3.030303 15.15152
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

8
30
0
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.030303 6.060606 14.70588 3.030303 3.030303 14.70588
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
3.030303 5.882353 3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
6
7
8
#REF!
#REF!
#REF!
#REF!
2.941176 3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
0
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
7
8
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

Pinehurst K-8 955


955
Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012
Projected HeadCount

PS

Final

27

21

13

15

10

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
27
0
0
0
0
0

21
0
0
0
0
0
0

13
0
0
0
0
0
0

15
0
0
0
0
0
0

10
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
1.00
0.00
0.00
0.00

1
0.50
0.00
0.00
0.00

2
0.50
0.00
0.00
0.00

3
0.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
2.00
2.00

0.00
0.00
1.00

0.00
0.00
0.50

0.00
0.00
0.50

0.00
0.33
0.83

K
10

1
18

2
13

3
10

10
0
0
0
0
0

18
0
0
0
0
0

13
0
0
0
0
0

10
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
27

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
27
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
1.00
0.00
0.00
0.00

1
0.50
0.00
0.00
0.00

2
0.50
0.00
0.00
0.00

3
0.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
2.00
2.00

1.00
0.00
0.00
1.00

0.50
0.00
0.00
0.50

0.50
0.00
0.00
0.50

0.50
0.00
0.00
0.50

K
0

1
0

2
0

3
0

0
0
0
0
0
0
0
K
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
-10
1
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
-18
2
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
-13
3
0.00
0.00
0.00
0.00

K
0

1
0

2
0

3
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0
0
0
0
0
0
0
-27
PS
0.00
0.00
2.00
2.00

2015 Year 3
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

K
0.00

1
0.00

2
0.00

3
0.00

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
2.00
2.00
2016 Year 4
PS
0

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

K
0

1
0

2
0

3
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
2.00
2.00

K
0.00
0.00
0.00
0.00

1
0.00
0.00
0.00
0.00

2
0.00
0.00
0.00
0.00

3
0.00
0.00
0.00
0.00

K
0

1
0

2
0

3
0

Projected HeadCount
Total

2017 Year 5
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
2.00
2.00

K
0.00
0.00
0.00
0.00

1
0.00
0.00
0.00
0.00

2
0.00
0.00
0.00
0.00

3
0.00
0.00
0.00
0.00

rojected Grade Progression Rates


K Adj
1
2

Total

K-5

K-8

12

11

15

27

24

175

82

148

11
1
0
0
0
0
0

11
0
0
0
0
0
0

15
0
0
0
0
0
0

27
0
0
0
0
0
0

24
0
0
0
0
0
0

147
28
0
0
0
0
0

4
0.50
0.00
0.00
0.00

5
0.50
0.00
0.00
0.00

6
0.50
0.00
0.00
0.00

7
1.00
0.00
0.00
0.00

8
1.00
0.00
0.00
0.00

Total
6.00
0.00
0.00
0.00
0.00

0.00
0.33
0.83

0.00
0.34
0.84

0.00
0.00
0.50

0.00
0.00
1.00

0.00
0.00
1.00

0.00
3.00
9.0

4
12

5
10

6
14

7
11

8
27

Total
152

K-5
73

K-8
125

12
0
0
0
0
0

10
0
0
0
0
0

14
0
0
0
0
0

11
0
0
0
0
0

27
0
0
0
0
0

73
0
0
0
0
0

4
0.50
0.00
0.00
0.00

5
0.50
0.00
0.00
0.00

6
0.50
0.00
0.00
0.00

7
1.00
0.00
0.00
0.00

8
1.00
0.00
0.00
0.00

Totals
6.00
0.00
0.00
0.00

0.50
0.00
0.00
0.50

0.50
0.00
0.00
0.50

0.50
0.00
0.00
0.50

1.00
0.00
0.00
1.00

1.00
0.00
0.00
1.00

6.00
0.00
2.00
8.0

4
0

5
0

6
0

7
0

8
0

Total
0

0
0
0
0
0
0
0
-10
4
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
-12
5
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
6
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
-14
7
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
-11
8
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
-115
Totals
0.00
0.00
2.00
2.0

4
0

5
0

6
0

7
0

8
0

Total
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

4
0.00

5
0.00

6
0.00

7
0.00

8
0.00

0
0
0
0
0
0
0
0
Totals
0.00

K-5
0

K-8
0

K-5
0

K-8
0

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
2.00
2.0

4
0

5
0

6
0

7
0

8
0

Total
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

4
0.00
0.00
0.00
0.00

5
0.00
0.00
0.00
0.00

6
0.00
0.00
0.00
0.00

7
0.00
0.00
0.00
0.00

8
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
0
Totals
0.00
0.00
2.00
2.0

4
0

5
0

6
0

7
0

8
0

Total
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

4
0.00
0.00
0.00
0.00

5
0.00
0.00
0.00
0.00

6
0.00
0.00
0.00
0.00

7
0.00
0.00
0.00
0.00

8
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
0
Totals
0.00
0.00
2.00
2.0

K-5
0

K-8
0

K-5
0

K-8
0

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

0
-23

6-8
52
C

YoY Change
-23

S
i
z
e

1
23

2
24

24
24
24
24

26
26
26
26

23
23
23
23

24
24
24
24

PS
#DIV/0!
13.5
N/A
N/A
N/A
#DIV/0!

K
10
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
36
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

2
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

66

l
a
s
s

Target Class Size


PS
K Adj
24
26

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
0
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
0
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-152
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
0
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
0
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
28

6
32

7
32

8
32

24
24
24
24

26
26
26
26

28
28
28
28

32
32
32
32

32
32
32
32

32
32
32
32

3
20
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
24
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
20
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
28
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
11
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
27
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Thornton Creek 977


977
Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012
Projected HeadCount

PS

Final

52

76

73

54

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

47
5
0
0
0
0
0

73
3
0
0
0
0
0

71
2
0
0
0
0
0

47
7
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.50
2.50

0.00
0.50
3.50

0.00
0.50
3.50

0.00
0.50
2.50

K
78

1
52

2
76

3
76

73
5
0
0
0
0

47
5
0
0
0
0

73
3
0
0
0
0

74
2
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.50
3.50

2.00
0.00
0.50
2.50

3.00
0.00
0.50
3.50

3.00
0.00
0.50
3.50

K
52

1
78

2
52

3
76

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

47
5
0
0
0
0
0

73
5
0
0
0
0
0

47
5
0
0
0
0
0

73
3
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.08
0.00
0.50
2.58

1
3.12
0.00
0.50
3.62

2
2.08
0.00
0.50
2.58

3
3.04
0.00
0.50
3.54

K
52

1
52

2
78

3
52

47
5
0
0
0
0
0

47
5
0
0
0
0
0

73
5
0
0
0
0
0

47
5
0
0
0
0
0

K
2.08

1
2.08

2
3.12

3
2.08

Projected HeadCount
Total

2015 Year 3
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

Projected HeadCount
Total

2017 Year 5
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

0.00
0.50
2.58

0.00
0.50
2.58

0.00
0.50
3.62

0.00
0.50
2.58

K
52

1
52

2
52

3
78

47
5
0
0
0
0
0

47
5
0
0
0
0
0

47
5
0
0
0
0
0

73
5
0
0
0
0
0

K
2.08
0.00
0.50
2.58

1
2.08
0.00
0.50
2.58

2
2.08
0.00
0.50
2.58

3
3.12
0.00
0.50
3.62

K
52

1
52

2
52

3
52

47
5
0
0
0
0
0

47
5
0
0
0
0
0

47
5
0
0
0
0
0

47
5
0
0
0
0
0

K
2.08
0.00
0.50
2.58

1
2.08
0.00
0.50
2.58

2
2.08
0.00
0.50
2.58

3
2.08
0.00
0.50
2.58

rojected Grade Progression Rates


K Adj
1
2

Total

K-5

K-8

362

362

K-5
388

K-8
388

52

55

362

51
1
0
0
0
0
0

49
6
0
0
0
0
0

338
24
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.50
2.50

0.00
0.50
2.50

4
54

5
52

47
7
0
0
0
0

51
1
0
0
0
0

Total
14.00
0.00
0.00
0.00
0.00
0.00
3.00
17.0

6
0

7
0

8
0

Total
388
365
23
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

2.00
0.00
0.50
2.50

2.00
0.00
0.50
2.50

4
76

5
54

74
2
0
0
0
0
0

47
7
0
0
0
0
0

4
3.04
0.00
0.50
3.54

5
2.16
0.00
0.50
2.66

4
76

0
6

Totals
15.00
0.00
0.00
0.00
15.00
0.00
3.00
18.0

Total
388

K-5
388

K-8
388

K-5
386

K-8
386

361
27
0
0
0
0
0
0
Totals
16.00
0.00
3.00
19.0

0.00
0.00

0.00
0.00

0.00
0.00

5
76

6
0

7
0

8
0

Total
386

73
3
0
0
0
0
0

74
2
0
0
0
0
0

4
3.04

5
3.04

361
25
0
0
0
0
0
0
Totals
15.00

0.00
0.50
3.54

0.00
0.50
3.54

0.00
0.00

0.00
0.00

0.00
0.00

0.00
3.00
18.0

4
52

5
76

6
0

7
0

8
0

Total
362

47
5
0
0
0
0
0

73
3
0
0
0
0
0

4
2.08
0.00
0.50
2.58

5
3.04
0.00
0.50
3.54

0.00
0.00

0.00
0.00

0.00
0.00

334
28
0
0
0
0
0
0
Totals
14.00
0.00
3.00
17.0

4
78

5
52

6
0

7
0

8
0

Total
338

73
5
0
0
0
0
0

47
5
0
0
0
0
0

4
3.12
0.00
0.50
3.62

5
2.08
0.00
0.50
2.58

0.00
0.00

0.00
0.00

0.00
0.00

308
30
0
0
0
0
0
0
Totals
14.00
0.00
3.00
17.0

K-5
362

K-8
362

K-5
338

K-8
338

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

l
a
s
s
S
i
z
e

1
23

2
24

24
24
24
24

26
26
26
26

23
23
23
23

24
24
24
24

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
26
10
N/A
N/A
N/A
#DIV/0!

1
26
10
#DIV/0!
N/A
#DIV/0!
#DIV/0!

2
25.33333
6
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change
0
26

6-8
0
C

Target Class Size


PS
K Adj
24
26

YoY Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
10
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
10
#REF!
N/A
#REF!

2
#REF!
10
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
10
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
10
#REF!
N/A
#REF!

2
#REF!
10
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
10
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
10
#REF!
N/A
#REF!

2
#REF!
10
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
10
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
10
#REF!
N/A
#REF!

2
#REF!
10
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
28

6
32

7
32

8
32

24
24
24
24

26
26
26
26

28
28
28
28

32
32
32
32

32
32
32
32

32
32
32
32

3
25.33333
4
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
27
14
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
26
2
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
6
#REF!
N/A
#REF!

4
#REF!
4
#REF!
N/A
#REF!

5
#REF!
14
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
10
#REF!
N/A
#REF!

4
#REF!
6
#REF!
N/A
#REF!

5
#REF!
4
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
10
#REF!
N/A
#REF!

4
#REF!
10
#REF!
N/A
#REF!

5
#REF!
6
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
10
#REF!
N/A
#REF!

4
#REF!
10
#REF!
N/A
#REF!

5
#REF!
10
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Total PS-8 Enrollment


Total
B.F. Day 218
John Stanford Intl 241
McDonald 247
West Woodland 281
APP at Lincoln 971

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2012
66.0
16
18
12
20

2013
71.0
16
19
16
20

2014
73.0
18
19
17
19

2015
75.0
19
17
20
19

2016
79.0
22
15
22
20

Resident Projections:

Total Classroom Count


Total
B.F. Day
John Stanford Intl
McDonald
West Woodland

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
78.0
24
13
21
20

K-8 Enrollment
Total
B.F. Day
John Stanford Intl
McDonald
West Woodland
APP at Lincoln

2012-132013-142014-152015-162016-17
#REF! #REF! #REF! #REF! #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Enrollment
Total
B.F. Day
John Stanford Intl
McDonald
West Woodland
APP at Lincoln

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Resident Projections:

1721
#REF!

1807
#REF!

1921
#REF!

Manual Adjustments
B.F. Day
John Stanford Intl
McDonald
West Woodland
APP at Lincoln

2012

2013

2014
#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Classrooms
Total
B.F. Day
John Stanford Intl
McDonald
West Woodland

2012
66
16
18
12
20

2013
71
16
19
16
20

2014
73
17.84
18.76
17.32
18.92

Sped PS Classrooms
B.F. Day
John Stanford Intl
McDonald
West Woodland
Total

2012
0
0
0
0
0

2013
0
0
0
0
0

2014
0
0
0
0
0

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

1975
#REF!

2050
#REF!

2071
#REF!

2015
#REF!
#REF!
#REF!
#REF!
#REF!

2016
#REF!
#REF!
#REF!
#REF!
#REF!

2017
#REF!
#REF!
#REF!
#REF!
#REF!

2015
76
19.32
17
20.16
19.08

2016
78
22
14.8
21.52
20.04

2017
78
23.76
12.6
21.48
20.4

2015
0
0
0
0
0

2016
0
0
0
0
0

2017
0
0
0
0
0

B.F. Day 218


218
Kindergarten Projection

Moderate High
2011
122
2012
93
2013
97
2014
123
2015
110
2016
126
2017
116

Projected Grade Progre


PS

Low
122
93
104
132
118
135
124

122
93
90
114
102
117
107

2012
Projected HeadCount

PS

Final

58

63

47

64

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

53
5
0
0
0
0
0

56
3
0
4
0
0
0

34
3
0
10
0
0
0

48
3
0
13
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
3.33

0.00
0.33
2.83

0.00
0.34
2.34

0.00
0.33
2.83

K
58

1
56

2
61

3
46

57
1
0
0
0
0

46
5
0
5
0
0

51
3
0
7
0
0

30
3
0
13
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.50
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.50
0.00
0.33
2.83

2.50
0.00
0.33
2.83

2.00
0.00
0.34
2.34

2.00
0.00
0.33
2.33

K
119

1
56

2
53

3
60

118
1
0
0
0
0
0

50
1
0
5
0
0
0
-1
1
2.24
0.00
0.33
2.57
6

40
5
0
8
0
0
0

47
3
0
10
0
0
0

2
2.12
0.00
0.34
2.46
6

3
2.40
0.00
0.33
2.73
4

K
106

1
117

2
52

3
52

105
1
0
0
0
0
0
K
4.24

43
1
0
8
0
0
0
-1
2
2.08

36
5
0
11
0
0
0

PS
0.00

111
1
0
5
0
0
0
-1
1
4.68

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

K
4.76
0.00
0.33
5.09

3
2.08

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00

0.00
0.33
4.57

0.00
0.33
5.01
6

0.00
0.34
2.42
6

0.00
0.33
2.41
4

K
122

1
104

2
112

3
51

121
1
0
0
0
0
0

98
1
0
5
0
0
0
-1
1
4.16
0.00
0.33
4.49
6

103
1
0
8
0
0
0
-1
2
4.48
0.00
0.34
4.82
6

39
1
0
11
0
0
0
3
2.04
0.00
0.33
2.37
4

K
112

1
121

2
100

3
110

111
1
0
0
0
0
0

115
1
0
5
0
0
0

91
1
0
8
0
0
0

98
1
0
11
0
0
0

PS
0.00
0.00
0.00
0.00

K
4.48
0.00
0.33
4.81

1
4.84
0.00
0.33
5.17
6

2
4.00
0.00
0.34
4.34
6

3
4.40
0.00
0.33
4.73
4

2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

K
4.88
0.00
0.33
5.21

rojected Grade Progression Rates


K Adj
1
2
-4
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

336

336

K-5
338

K-8
338

55

49

336

42
5
0
8
0
0
0

38
2
0
9
0
0
0

271
21
0
44
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.33
2.33

0.00
0.34
2.34

4
63

5
54

46
3
0
14
0
0

40
5
0
9
0
0

Total
14.00
0.00
0.00
0.00
0.00
0.00
2.00
16.0

6
0

7
0

8
0

Total
338
270
20
0
48
0
0

4
3.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

3.00
0.00
0.33
3.33

2.00
0.00
0.34
2.34

4
46

5
62

29
3
0
14
0
0
0

44
3
0
15
0
0
0

4
1.84
0.00
0.33
2.17
1

5
2.48
0.00
0.34
2.82
1

0.00
0.00

0.00
0.00

0.00
0.00

4
60

5
46

6
0

7
0

8
0

46
3
0
11
0
0
0

28
3
0
15
0
0
0

4
2.40

5
1.84

Totals
14.00
0.00
0.00
0.00
14.00
0.00
2.00
16.0

6
0

7
0

8
0

Total
396

K-5
396

K-8
396

K-5
433

K-8
433

328
16
0
52
0
0
0
-1
Totals
16.00
0.00
2.00
18.0
18
Total
433
369
14
0
50
0
0
0
-2
Totals
17.00

0.00
0.33
2.73
1

0.00
0.34
2.18
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
19.0
18

4
52

5
59

6
0

7
0

8
0

Total
500

35
5
0
12
0
0
0

44
3
0
12
0
0
0

4
2.08
0.00
0.33
2.41
1

5
2.36
0.00
0.34
2.70
1

0.00
0.00

0.00
0.00

0.00
0.00

4
51

5
50

6
0

7
0

8
0

38
1
0
12
0
0
0

32
5
0
13
0
0
0
-1
5
2.00
0.00
0.34
2.34
1

4
2.04
0.00
0.33
2.37
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
500

K-8
500

K-5
544

K-8
544

440
12
0
48
0
0
0
-2
Totals
20.00
0.00
2.00
22.0
18
Total
544
485
10
0
49
0
0
0
-1
Totals
22.00
0.00
2.00
24.0
18

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
1
2
23.2
22.4
30.5
3.030303 15.15152 8.823529
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
58
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 14.70588
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
37
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
67
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
44
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

30
30
32
32

30
30
32
32

30
30
32
32

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

3
4
5
23
21
27
9.090909 9.090909 14.70588
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
15.15152 9.090909 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
#REF!
#REF!
#REF!
3.030303 15.15152 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 14.70588
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

John Stanford Intl 241


241
Kindergarten Projection

Moderate High
2011
35
2012
50
2013
30
2014
59
2015
42
2016
44
2017
45

Projected Grade Progre


PS

Low
35
50
30
60
42
44
46

35
50
24
47
34
35
36

2012
Projected HeadCount

PS

Final

76

102

98

81

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

76
0
0
0
0
0
0

102
0
0
0
0
0
0

98
0
0
0
0
0
0

81
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
4.00

0.00
0.00
4.00

0.00
0.00
3.00

K
72

1
75

2
99

3
94

72
0
0
0
0
0

75
0
0
0
0
0

99
0
0
0
0
0

94
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
4.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

K
59

1
70

2
74

3
96

59
0
0
0
0
0
0

70
0
0
0
0
0
0
-1
1
2.80
0.00
0.00
2.80
1

74
0
0
0
0
0
0

96
0
0
0
0
0
0

2
2.96
0.00
0.00
2.96
0

3
3.84
0.00
0.00
3.84
2

K
42

1
57

2
69

3
72

0
0

42
0
0
0
0
0
0
K
1.68

69
0
0
0
0
0
0
-1
2
2.76

72
0
0
0
0
0
0

PS
0.00

57
0
0
0
0
0
0
-1
1
2.28

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
2.36
0.00
0.00
2.36

3
2.88

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00

0.00
0.00
1.68

0.00
0.00
2.28
1

0.00
0.00
2.76
0

0.00
0.00
2.88
2

K
44

1
40

2
56

3
67

44
0
0
0
0
0
0

40
0
0
0
0
0
0
-1
1
1.60
0.00
0.00
1.60
1

56
0
0
0
0
0
0
-1
2
2.24
0.00
0.00
2.24
0

67
0
0
0
0
0
0
3
2.68
0.00
0.00
2.68
2

K
45

1
43

2
40

3
54

0
0

45
0
0
0
0
0
0

43
0
0
0
0
0
0

40
0
0
0
0
0
0

54
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00

K
1.80
0.00
0.00
1.80

1
1.72
0.00
0.00
1.72
1

2
1.60
0.00
0.00
1.60
0

3
2.16
0.00
0.00
2.16
2

2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

K
1.76
0.00
0.00
1.76

rojected Grade Progression Rates


K Adj
1
2
0
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

451

451

K-5
460

K-8
460

43

51

451

43
0
0
0
0
0
0

51
0
0
0
0
0
0

451
0
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
2.00

4
79

5
41

79
0
0
0
0
0

41
0
0
0
0
0

Total
18.00
0.00
0.00
0.00
0.00
0.00
0.00
18.0

6
0

7
0

8
0

Total
460
460
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

2.00
0.00
0.00
2.00

4
92

5
78

92
0
0
0
0
0
0

78
0
0
0
0
0
0

4
3.68
0.00
0.00
3.68
1

5
3.12
0.00
0.00
3.12
0

0.00
0.00

0.00
0.00

0.00
0.00

4
94

5
91

6
0

7
0

8
0

94
0
0
0
0
0
0

91
0
0
0
0
0
0

4
3.76

5
3.64

Totals
19.00
0.00
0.00
0.00
19.00
0.00
0.00
19.0

6
0

7
0

8
0

Total
469

K-5
469

K-8
469

K-5
425

K-8
425

469
0
0
0
0
0
0
-1
Totals
19.00
0.00
0.00
19.0
4
Total
425
425
0
0
0
0
0
0
-2
Totals
17.00

0.00
0.00
3.76
1

0.00
0.00
3.64
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
17.0
4

4
70

5
93

6
0

7
0

8
0

Total
370

70
0
0
0
0
0
0

93
0
0
0
0
0
0

4
2.80
0.00
0.00
2.80
1

5
3.72
0.00
0.00
3.72
0

0.00
0.00

0.00
0.00

0.00
0.00

4
65

5
68

6
0

7
0

8
0

65
0
0
0
0
0
0

68
0
0
0
0
0
0
-1
5
2.72
0.00
0.00
2.72
0

4
2.60
0.00
0.00
2.60
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
370

K-8
370

K-5
315

K-8
315

370
0
0
0
0
0
0
-2
Totals
15.00
0.00
0.00
15.0
4
Total
315
315
0
0
0
0
0
0
-1
Totals
13.00
0.00
0.00
13.0
4

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
24.75
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
24
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-44
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-55
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-55
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
23.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
26.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
20.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

McDonald 247
247
Kindergarten Projection

Moderate High
2011
90
2012
90
2013
93
2014
91
2015
103
2016
96
2017
96

Projected Grade Progre


PS

Low
90
90
97
95
107
100
100

90
90
90
88
100
93
92

2012
Projected HeadCount

PS

Final

99

91

49

17

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

99
0
0
0
0
0
0

91
0
0
0
0
0
0

49
0
0
0
0
0
0

17
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
1.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
4.00

0.00
0.00
4.00

0.00
0.00
2.00

0.00
0.00
1.00

K
100

1
100

2
89

3
48

100
0
0
0
0
0

100
0
0
0
0
0

89
0
0
0
0
0

48
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

2.00
0.00
0.00
2.00

K
86

1
97

2
99

3
86

86
0
0
0
0
0
0

97
0
0
0
0
0
0
-1
1
3.88
0.00
0.00
3.88
2

99
0
0
0
0
0
0

86
0
0
0
0
0
0

2
3.96
0.00
0.00
3.96
0

3
3.44
0.00
0.00
3.44
2

K
98

1
83

2
95

3
96

0
0

98
0
0
0
0
0
0
K
3.92

95
0
0
0
0
0
0
-1
2
3.80

96
0
0
0
0
0
0

PS
0.00

83
0
0
0
0
0
0
-1
1
3.32

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
3.44
0.00
0.00
3.44

3
3.84

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00

0.00
0.00
3.92

0.00
0.00
3.32
2

0.00
0.00
3.80
0

0.00
0.00
3.84
2

K
91

1
95

2
81

3
92

91
0
0
0
0
0
0

95
0
0
0
0
0
0
-1
1
3.80
0.00
0.00
3.80
2

81
0
0
0
0
0
0
-1
2
3.24
0.00
0.00
3.24
0

92
0
0
0
0
0
0
3
3.68
0.00
0.00
3.68
2

K
91

1
89

2
94

3
79

0
0

91
0
0
0
0
0
0

89
0
0
0
0
0
0

94
0
0
0
0
0
0

79
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00

K
3.64
0.00
0.00
3.64

1
3.56
0.00
0.00
3.56
2

2
3.76
0.00
0.00
3.76
0

3
3.16
0.00
0.00
3.16
2

2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

K
3.64
0.00
0.00
3.64

rojected Grade Progression Rates


K Adj
1
2
-5
0.996
0.993

14

Adjusted to mitigate initial growth


3
4
5
6
0.994
0.990
0.985
0.000

Total

K-5

K-8

277

277

277

14
0
0
0
0
0
0

7
0
0
0
0
0
0

277
0
0
0
0
0
0

4
0.50
0.00
0.00
0.00

5
0.50
0.00
0.00
0.00

0.00
0.00
0.50

0.00
0.00
0.50

4
17

5
14

K-5
368

K-8
368

17
0
0
0
0
0

14
0
0
0
0
0

7
0.000

Total
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.0

6
0

7
0

8
0

Total
368
368
0
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

1.00
0.00
0.00
1.00

1.00
0.00
0.00
1.00

4
48

5
17

48
0
0
0
0
0
0

17
0
0
0
0
0
0

4
1.92
0.00
0.00
1.92
0

5
0.68
0.00
0.00
0.68
0

0.00
0.00

0.00
0.00

0.00
0.00

4
85

5
47

6
0

7
0

8
0

85
0
0
0
0
0
0

47
0
0
0
0
0
0

4
3.40

5
1.88

Totals
16.00
0.00
0.00
0.00
16.00
0.00
0.00
16.0

6
0

7
0

8
0

Total
433

K-5
433

K-8
433

K-5
504

K-8
504

433
0
0
0
0
0
0
-1
Totals
17.00
0.00
0.00
17.0
4
Total
504
504
0
0
0
0
0
0
-2
Totals
20.00

0.00
0.00
3.40
0

0.00
0.00
1.88
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
20.0
4

4
95

5
84

6
0

7
0

8
0

Total
538

95
0
0
0
0
0
0

84
0
0
0
0
0
0

4
3.80
0.00
0.00
3.80
0

5
3.36
0.00
0.00
3.36
0

0.00
0.00

0.00
0.00

0.00
0.00

4
91

5
93

6
0

7
0

8
0

91
0
0
0
0
0
0

93
0
0
0
0
0
0
-1
5
3.72
0.00
0.00
3.72
0

4
3.64
0.00
0.00
3.64
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
538

K-8
538

K-5
537

K-8
537

538
0
0
0
0
0
0
-2
Totals
22.00
0.00
0.00
22.0
4
Total
537
537
0
0
0
0
0
0
-1
Totals
21.00
0.00
0.00
21.0
4

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
22.25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
25
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
91
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
65
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
71
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
24
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
17
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
14
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

West Woodland 281


281
Kindergarten Projection

Moderate High
2011
93
2012
100
2013
97
2014
93
2015
99
2016
112
2017
101

Projected Grade Progre


PS

Low
93
100
99
96
101
115
104

93
100
91
88
93
106
96

2012
Projected HeadCount

PS

Final

93

79

72

77

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

93
0
0
0
0
0
0

79
0
0
0
0
0
0

72
0
0
0
0
0
0

77
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
4.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.50

K
87

1
91

2
77

3
70

87
0
0
0
0
0

91
0
0
0
0
0

77
0
0
0
0
0

70
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.50
0.00
0.00
0.00

1
3.50
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.50
0.00
0.00
3.50

3.50
0.00
0.00
3.50

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

K
86

1
82

2
87

3
75

86
0
0
0
0
0
0

82
0
0
0
0
0
0
-1
1
3.28
0.00
0.00
3.28
3

87
0
0
0
0
0
0

75
0
0
0
0
0
0

2
3.48
0.00
0.00
3.48
3

3
3.00
0.00
0.00
3.00
2

K
92

1
82

2
77

3
84

0
0

92
0
0
0
0
0
0
K
3.68

77
0
0
0
0
0
0
-1
2
3.08

84
0
0
0
0
0
0

PS
0.00

82
0
0
0
0
0
0
-1
1
3.28

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

K
3.44
0.00
0.00
3.44

3
3.36

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00

0.00
0.00
3.68

0.00
0.00
3.28
3

0.00
0.00
3.08
3

0.00
0.00
3.36
2

K
105

1
88

2
77

3
75

105
0
0
0
0
0
0

88
0
0
0
0
0
0
-1
1
3.52
0.00
0.00
3.52
3

77
0
0
0
0
0
0
-1
2
3.08
0.00
0.00
3.08
3

75
0
0
0
0
0
0
3
3.00
0.00
0.00
3.00
2

K
94

1
102

2
84

3
75

0
0

94
0
0
0
0
0
0

102
0
0
0
0
0
0

84
0
0
0
0
0
0

75
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00

K
3.76
0.00
0.00
3.76

1
4.08
0.00
0.00
4.08
3

2
3.36
0.00
0.00
3.36
3

3
3.00
0.00
0.00
3.00
2

2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

K
4.20
0.00
0.00
4.20

rojected Grade Progression Rates


K Adj
1
2
-7
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

486

486

K-5
491

K-8
491

92

73

486

92
0
0
0
0
0
0

73
0
0
0
0
0
0

486
0
0
0
0
0
0

4
3.50
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.00
0.00
3.50

0.00
0.00
3.00

4
75

5
91

75
0
0
0
0
0

91
0
0
0
0
0

Total
20.00
0.00
0.00
0.00
0.00
0.00
0.00
20.0

6
0

7
0

8
0

Total
491
491
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
4.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

4.00
0.00
0.00
4.00

4
69

5
74

69
0
0
0
0
0
0

74
0
0
0
0
0
0

4
2.76
0.00
0.00
2.76
0

5
2.96
0.00
0.00
2.96
0

0.00
0.00

0.00
0.00

0.00
0.00

4
74

5
68

6
0

7
0

8
0

74
0
0
0
0
0
0

68
0
0
0
0
0
0

4
2.96

5
2.72

Totals
20.00
0.00
0.00
0.00
20.00
0.00
0.00
20.0

6
0

7
0

8
0

Total
473

K-5
473

K-8
473

K-5
477

K-8
477

473
0
0
0
0
0
0
-1
Totals
19.00
0.00
0.00
19.0
8
Total
477
477
0
0
0
0
0
0
-2
Totals
19.00

0.00
0.00
2.96
0

0.00
0.00
2.72
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
19.0
8

4
83

5
73

6
0

7
0

8
0

Total
501

83
0
0
0
0
0
0

73
0
0
0
0
0
0

4
3.32
0.00
0.00
3.32
0

5
2.92
0.00
0.00
2.92
0

0.00
0.00

0.00
0.00

0.00
0.00

4
74

5
81

6
0

7
0

8
0

74
0
0
0
0
0
0

81
0
0
0
0
0
0
-1
5
3.24
0.00
0.00
3.24
0

4
2.96
0.00
0.00
2.96
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
501

K-8
501

K-5
510

K-8
510

501
0
0
0
0
0
0
-2
Totals
20.00
0.00
0.00
20.0
8
Total
510
510
0
0
0
0
0
0
-1
Totals
20.00
0.00
0.00
20.0
8

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
25.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
24.79621
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
23.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
22.75
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

APP at Lincoln 971


971
Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012
Projected HeadCount

PS

Final

53

93

137

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
53
0
0

0
0
0
0
93
0
0

0
0
0
0
137
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
0.00
0.00
0.00
0.00

1
0.00
0.00
2.00
0.00

2
0.00
0.00
4.00
0.00

3
0.00
0.00
5.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
4.00

0.00
0.00
5.00

K
0

1
62

2
87

3
141

0
0
0
0
0
0

0
0
0
0
62
0

0
0
0
0
87
0

0
0
0
0
141
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
0.00
0.00
0.00
0.00

1
0.00
0.00
2.50
0.00

2
0.00
0.00
3.50
0.00

3
0.00
0.00
5.50
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

2.50
0.00
0.00
2.50

3.50
0.00
0.00
3.50

5.50
0.00
0.00
5.50

K
0

1
56

2
101

3
132

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
56
0
0

0
0
0
0
101
0
0

0
0
0
0
132
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
0.00
0.00
0.00
0.00

1
2.24
0.00
0.00
2.24

2
4.04
0.00
0.00
4.04

3
5.28
0.00
0.00
5.28

K
0

1
56

2
95

3
146

Projected HeadCount
Total

2015 Year 3
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
56
0
0

0
0
0
0
95
0
0

0
0
0
0
146
0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

K
0.00

1
2.24

2
3.80

3
5.84

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

0.00
0.00
0.00

0.00
0.00
2.24

0.00
0.00
3.80

0.00
0.00
5.84

K
0

1
56

2
95

3
134

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
56
0
0

0
0
0
0
95
0
0

0
0
0
0
134
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
0.00
0.00
0.00
0.00

1
2.24
0.00
0.00
2.24

2
3.80
0.00
0.00
3.80

3
5.36
0.00
0.00
5.36

K
0

1
56

2
95

3
134

Projected HeadCount
Total

2017 Year 5
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
56
0
0

0
0
0
0
95
0
0

0
0
0
0
134
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
0.00
0.00
0.00
0.00

1
2.24
0.00
0.00
2.24

2
3.80
0.00
0.00
3.80

3
5.36
0.00
0.00
5.36

rojected Grade Progression Rates


K Adj
1
2

Total

K-5

K-8

524

524

K-5
594

K-8
594

135

106

524

0
0
0
0
135
0
0

0
0
0
0
106
0
0

0
0
0
0
524
0
0

4
0.00
0.00
5.00
0.00

5
0.00
0.00
4.00
0.00

0.00
0.00
5.00

0.00
0.00
4.00

4
155

5
149

0
0
0
0
155
0

0
0
0
0
149
0

Total
0.00
0.00
20.00
0.00
0.00
0.00
0.00
20.0

6
0

7
0

8
0

Total
594
0
0
0
0
594
0

4
0.00
0.00
6.00
0.00

5
0.00
0.00
5.50
0.00

6.00
0.00
0.00
6.00

5.50
0.00
0.00
5.50

4
166

5
165

0
0
0
0
166
0
0

0
0
0
0
165
0
0

4
6.64
0.00
0.00
6.64

5
6.60
0.00
0.00
6.60

4
157

5
176

0
0
0
0
157
0
0

0
0
0
0
176
0
0

4
6.28

5
7.04

0
6

Totals
0.00
0.00
23.00
0.00
23.00
0.00
0.00
23.0

0.00
0.00

0.00
0.00

0.00
0.00

Total
620

K-5
620

K-8
620

K-5
630

K-8
630

0
0
0
0
620
0
0
0
Totals
25.00
0.00
0.00
25.0

Total
630
0
0
0
0
630
0
0
0
Totals
25.00

0.00
0.00
6.28

0.00
0.00
7.04

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
25.0

4
185

5
196

Total
666

0
0
0
0
185
0
0

0
0
0
0
196
0
0

4
7.40
0.00
0.00
7.40

5
7.84
0.00
0.00
7.84

4
173

5
224

0
0
0
0
173
0
0

0
0
0
0
224
0
0

4
6.92
0.00
0.00
6.92

5
8.96
0.00
0.00
8.96

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

K-5
666

K-8
666

K-5
682

K-8
682

0
0
0
0
666
0
0
0
Totals
27.00
0.00
0.00
27.0

Total
682
0
0
0
0
682
0
0
0
Totals
27.00
0.00
0.00
27.0

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

l
a
s
s
S
i
z
e

1
23

2
24

24
24
24
24

26
26
26
26

23
23
23
23

24
24
24
24

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
#DIV/0!
#DIV/0!
#DIV/0!
N/A
24.8
#DIV/0!

2
#DIV/0!
#DIV/0!
#DIV/0!
N/A
24.85714
#DIV/0!

Change
0
70

6-8
0
C

Target Class Size


PS
K Adj
24
26

YoY Change
70
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
z
e

Planned BOC

s
r
o
o
m

Planned
Planned
Planned
Planned

A
d
j
.

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
36
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
28

6
32

7
32

8
32

24
24
24
24

26
26
26
26

28
28
28
28

32
32
32
32

32
32
32
32

32
32
32
32

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

3
4
5
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
25.63636 25.83333 27.09091
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Total PS-8 Enrollment


Total
Alki 202
Gatewood 225
Lafayette 239
Schmitz Park 270
Pathfinder K-8 930

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2012
102.0
15
20
24
22
21

2013
107.0
16
22
24
24
21

2014
109.0
17
23
22
25
22

2015
112.0
18
24
22
27
21

2016
113.0
19
25
21
27
21

Resident Projections:

Total Classroom Count


Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
114.0
19
26
20
28
21

K-8 Enrollment
Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Enrollment
Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Resident Projections:

2075
#REF!

2243
#REF!

2309
#REF!

Manual Adjustments
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder

2012

2013

2014
#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Classrooms
Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder

2011
94
14
20
24
22
14

2012
99
15
22
24
24
14

2013
101
16.12
22.64
21.92
25.28
14.64

Sped PS Classrooms
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder
Total

2011
1
0
0
0
0
1

2012
1
0
0
0
0
1

2013
1
0
0
0
0
1

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2469
#REF!

2511
#REF!

2542
#REF!

2015
#REF!
#REF!
#REF!
#REF!
#REF!

2016
#REF!
#REF!
#REF!
#REF!
#REF!

2017
#REF!
#REF!
#REF!
#REF!
#REF!

2014
105
17.36
24.12
21.72
27.08
14.48

2015
105
17.68
24.84
20.84
27.2
14.48

2016
106
17.88
25.96
20
27.64
14.48

2014
1
0
0
0
0
1

2015
2016
1 Err:509
0
0
0
0
0
0
0
0
1
Err:509

6-8 Enrollment
Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Alki 202
202
Kindergarten Projection

Moderate High
2011
67
2012
81
2013
78
2014
88
2015
90
2016
85
2017
85

Projected Grade Progre


PS

Low
67
81
81
91
94
88
89

67
81
74
83
86
81
81

2012
Projected HeadCount

PS

Final

11

77

71

62

44

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

77
0
0
0
0
0
0

71
0
0
0
0
0
0

62
0
0
0
0
0
0

44
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
1.00
1.00

0.00
0.00
3.00

0.00
0.00
2.50

0.00
0.00
2.50

0.00
0.00
2.00

K
70

1
80

2
69

3
65

70
0
0
0
0
0

80
0
0
0
0
0

69
0
0
0
0
0

65
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
11

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
11
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

2.50
0.00
0.00
2.50

K
80

1
68

2
78

3
69

80
0
0
0
0
0
0

68
0
0
0
0
0
0
-1
1
2.72
0.00
0.00
2.72
1

78
0
0
0
0
0
0
-1
2
3.12
0.00
0.00
3.12
0

69
0
0
0
0
0
0
3
2.76
0.00
0.00
2.76
0

K
82

1
78

2
67

3
78

82
0
0
0
0
0
0

78
0
0
0
0
0
0
-1
1
3.12

67
0
0
0
0
0
0
-1
2
2.68

78
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
11

Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
11

PS
0.00

K
3.20
0.00
0.00
3.20

K
3.28

3
3.12

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
11

Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
11

PS
0.00
0.00
1.00
1.00

0.00
0.00
3.28

0.00
0.00
3.12
1

0.00
0.00
2.68
0

0.00
0.00
3.12
0

K
77

1
80

2
76

3
67

77
0
0
0
0
0
0

80
0
0
0
0
0
0
-1
1
3.20
0.00
0.00
3.20
1

76
0
0
0
0
0
0
-1
2
3.04
0.00
0.00
3.04
0

67
0
0
0
0
0
0
3
2.68
0.00
0.00
2.68
0

K
77

1
76

2
79

3
76

77
0
0
0
0
0
0

76
0
0
0
0
0
0

79
0
0
0
0
0
0

76
0
0
0
0
0
0

K
3.08
0.00
0.00
3.08

1
3.04
0.00
0.00
3.04
1

2
3.16
0.00
0.00
3.16
0

3
3.04
0.00
0.00
3.04
0

K
3.08
0.00
0.00
3.08

rojected Grade Progression Rates


K Adj
1
2
-8
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

357

357

K-5
379

K-8
379

51

52

368

51
0
0
0
0
0
0

52
0
0
0
0
0
0

357
11
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
2.00

4
46

5
49

46
0
0
0
0
0

49
0
0
0
0
0

Totals
14.00
0.00
0.00
0.00
0.00
0.00
1.00
15.0

6
0

7
0

8
0

Total
390
379
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

1.50
0.00
0.00
1.50

2.00
0.00
0.00
2.00

4
63

5
45

63
0
0
0
0
0
0

45
0
0
0
0
0
0

4
2.52
0.00
0.00
2.52
1

5
1.80
0.00
0.00
1.80
0

0.00
0.00

0.00
0.00

0.00
0.00

4
67

5
62

6
0

7
0

8
0

67
0
0
0
0
0
0

62
0
0
0
0
0
0

4
2.68

5
2.48

Totals
15.00
0.00
0.00
0.00
15.00
0.00
1.00
16.0

6
0

7
0

8
0

Total
414

K-5
403

K-8
403

K-5
434

K-8
434

403
11
0
0
0
0
0
-2
Totals
16.00
0.00
1.00
17.0
2
Total
445
434
11
0
0
0
0
0
-2
Totals
17.00

0.00
0.00
2.68
1

0.00
0.00
2.48
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
18.0
2

4
76

5
66

6
0

7
0

8
0

Total
453

76
0
0
0
0
0
0

66
0
0
0
0
0
0

4
3.04
0.00
0.00
3.04
1

5
2.64
0.00
0.00
2.64
0

0.00
0.00

0.00
0.00

0.00
0.00

4
65

5
74

6
0

7
0

8
0

65
0
0
0
0
0
0

74
0
0
0
0
0
0
-1
5
2.96
0.00
0.00
2.96
0

4
2.60
0.00
0.00
2.60
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
442

K-8
442

K-5
447

K-8
447

442
11
0
0
0
0
0
-2
Totals
18.00
0.00
1.00
19.0
2
Total
458
447
11
0
0
0
0
0
-1
Totals
18.00
0.00
1.00
19.0
2

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
23
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
11
N/A
N/A
N/A
#DIV/0!

K
23.3
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
26.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
31
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#REF!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#REF!
N/A
N/A
N/A
#REF!

1
#REF!
#REF!

2
#REF!
#REF!

N/A
#REF!

N/A
#REF!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
30.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
24.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#REF!

4
#REF!
#REF!

5
#REF!
#REF!

6
#REF!
#REF!

7
#REF!
#REF!

8
#REF!
#REF!

N/A
#REF!

N/A
#REF!

N/A
#REF!

N/A
#REF!

N/A
#REF!

N/A
#REF!

Gatewood 225
225
Kindergarten Projection

Moderate High
2011
102
2012
129
2013
132
2014
127
2015
132
2016
131
2017
130

Projected Grade Progre


PS

Low
102
129
138
133
138
137
136

102
129
128
122
128
127
126

2012
Projected HeadCount

PS

Final

96

75

85

66

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

95
1
0
0
0
0
0

75
0
0
0
0
0
0

83
2
0
0
0
0
0

62
4
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.50
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
4.33

0.00
0.33
3.33

0.00
0.34
3.84

0.00
0.33
2.83

K
100

1
100

2
73

3
83

99
1
0
0
0
0

99
1
0
0
0
0

73
0
0
0
0
0

81
2
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

4.00
0.00
0.33
4.33

4.00
0.00
0.33
4.33

3.00
0.00
0.34
3.34

3.50
0.00
0.33
3.83

K
105

1
97

2
96

3
73

104
1
0
0
0
0
0

96
1
0
0
0
0
0
-1
1
3.88
0.00
0.33
4.21
2

95
1
0
0
0
0
0
-1
2
3.84
0.00
0.34
4.18
2

73
0
0
0
0
0
0
3
2.92
0.00
0.33
3.25
0

K
110

1
102

2
93

3
95

109
1
0
0
0
0
0

101
1
0
0
0
0
0
-1
1
4.08

92
1
0
0
0
0
0
-1
2
3.72

94
1
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
4.20
0.00
0.33
4.53

K
4.40

3
3.80

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.33
4.73

0.00
0.33
4.41
2

0.00
0.34
4.06
2

0.00
0.33
4.13
0

K
109

1
107

2
98

3
92

108
1
0
0
0
0
0

106
1
0
0
0
0
0
-1
1
4.28
0.00
0.33
4.61
2

97
1
0
0
0
0
0
-1
2
3.92
0.00
0.34
4.26
2

91
1
0
0
0
0
0
3
3.68
0.00
0.33
4.01
0

K
108

1
107

2
104

3
97

107
1
0
0
0
0
0

106
1
0
0
0
0
0

103
1
0
0
0
0
0

96
1
0
0
0
0
0

K
4.32
0.00
0.33
4.65

1
4.28
0.00
0.33
4.61
2

2
4.16
0.00
0.34
4.50
2

3
3.88
0.00
0.33
4.21
0

K
4.36
0.00
0.33
4.69

rojected Grade Progression Rates


K Adj
1
2
-22
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

461

461

K-5
503

K-8
503

85

54

461

81
4
0
0
0
0
0

51
3
0
0
0
0
0

447
14
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.33
3.33

0.00
0.34
2.34

4
64

5
83

60
4
0
0
0
0

79
4
0
0
0
0

Totals
18.00
0.00
0.00
0.00
0.00
0.00
2.00
20.0

6
0

7
0

8
0

Total
503
491
12
0
0
0
0

4
2.50
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

2.50
0.00
0.33
2.83

3.00
0.00
0.34
3.34

4
82

5
63

80
2
0
0
0
0
0

59
4
0
0
0
0
0

4
3.28
0.00
0.33
3.61
0

5
2.52
0.00
0.34
2.86
0

0.00
0.00

0.00
0.00

0.00
0.00

4
72

5
81

6
0

7
0

8
0

72
0
0
0
0
0
0

79
2
0
0
0
0
0

4
2.88

5
3.24

Totals
20.00
0.00
0.00
0.00
20.00
0.00
2.00
22.0

6
0

7
0

8
0

Total
516

K-5
516

K-8
516

K-5
553

K-8
553

507
9
0
0
0
0
0
-2
Totals
21.00
0.00
2.00
23.0
4
Total
553
547
6
0
0
0
0
0
-2
Totals
22.00

0.00
0.33
3.21
0

0.00
0.34
3.58
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
24.0
4

4
94

5
71

6
0

7
0

8
0

Total
571

93
1
0
0
0
0
0

71
0
0
0
0
0
0

4
3.76
0.00
0.33
4.09
0

5
2.84
0.00
0.34
3.18
0

0.00
0.00

0.00
0.00

0.00
0.00

4
91

5
92

6
0

7
0

8
0

90
1
0
0
0
0
0

91
1
0
0
0
0
0
-1
5
3.68
0.00
0.34
4.02
0

4
3.64
0.00
0.33
3.97
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
571

K-8
571

K-5
599

K-8
599

566
5
0
0
0
0
0
-2
Totals
23.00
0.00
2.00
25.0
4
Total
599
593
6
0
0
0
0
0
-1
Totals
24.00
0.00
2.00
26.0
4

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
42
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
1
2
25
25
24.33333
3.030303 3.030303
0
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
37
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

3
4
5
23.71429
25.6
27.66667
6.060606 12.12121 11.76471
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
#REF!
0
#REF!
N/A
#REF!

4
5
#REF!
#REF!
6.060606 11.76471
#REF!
#REF!
N/A
N/A
#REF!
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
3.030303
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
5.882353
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
#REF!
#REF!
3.030303 3.030303
#REF!
#REF!
N/A
N/A
#REF!
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Lafayette 239
239
Kindergarten Projection

Moderate High
2011
107
2012
95
2013
97
2014
76
2015
108
2016
89
2017
94

Projected Grade Progre


PS

Low
107
95
99
77
110
91
96

107
95
95
74
105
87
92

2012
Projected HeadCount

PS

Final

89

97

93

92

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

89
0
0
0
0
0
0

80
0
17
0
0
0
0

67
0
26
0
0
0
0

66
0
26
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.00
1.00
0.00
0.00

2
3.00
1.00
0.00
0.00

3
3.00
1.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
4.00

0.00
0.00
4.00

0.00
0.00
4.00

0.00
0.00
4.00

K
97

1
97

2
96

3
91

97
0
0
0
0
0

78
0
19
0
0
0

75
0
21
0
0
0

65
0
26
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.00
1.00
0.00
0.00

2
3.00
1.00
0.00
0.00

3
3.00
1.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

K
59

1
97

2
94

3
95

59
0
0
0
0
0
0

79
0
18
0
0
0
0
-1
1
3.88
0.00
0.00
3.88
17

71
0
23
0
0
0
0
-1
2
3.76
0.00
0.00
3.76
5

74
0
21
0
0
0
0
3
3.80
0.00
0.00
3.80
1

K
91

1
59

2
94

3
93

91
0
0
0
0
0
0

41
0
18
0
0
0
0
-1
1
2.36

72
0
22
0
0
0
0
-1
2
3.76

70
0
23
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0
0

PS
0.00

K
2.36
0.00
0.00
2.36

K
3.64

3
3.72

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
3.64

0.00
0.00
2.36
17

0.00
0.00
3.76
5

0.00
0.00
3.72
1

K
72

1
91

2
57

3
93

72
0
0
0
0
0
0

73
0
18
0
0
0
0
-1
1
3.64
0.00
0.00
3.64
17

35
0
22
0
0
0
0
-1
2
2.28
0.00
0.00
2.28
5

71
0
22
0
0
0
0
3
3.72
0.00
0.00
3.72
1

K
77

1
73

2
89

3
56

77
0
0
0
0
0
0

55
0
18
0
0
0
0

67
0
22
0
0
0
0

34
0
22
0
0
0
0

K
3.08
0.00
0.00
3.08

1
2.92
0.00
0.00
2.92
17

2
3.56
0.00
0.00
3.56
5

3
2.24
0.00
0.00
2.24
1

K
2.88
0.00
0.00
2.88

rojected Grade Progression Rates


K Adj
1
2
-17
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

548

548

K-5
569

K-8
569

99

78

548

69
3
27
0
0
0
0

47
3
28
0
0
0
0

418
6
124
0
0
0
0

4
3.00
1.00
0.00
0.00

5
2.00
1.00
0.00
0.00

0.00
0.50
4.50

0.00
0.50
3.50

4
90

5
98

62
0
28
0
0
0

67
3
28
0
0
0

Totals
18.00
5.00
0.00
0.00
0.00
0.00
1.00
24.0

6
0

7
0

8
0

Total
569
444
3
122
0
0
0

4
2.50
1.00
0.00
0.00

5
2.50
1.00
0.00
0.00

3.50
0.00
0.00
3.50

3.50
0.00
1.00
4.50

4
89

5
89

61
0
28
0
0
0
0

60
0
29
0
0
0
0

4
3.56
0.00
0.00
3.56
3

5
3.56
0.00
1.00
4.56
1

0.00
0.00

0.00
0.00

0.00
0.00

4
93

5
88

6
0

7
0

8
0

70
0
23
0
0
0
0

59
0
29
0
0
0
0

4
3.72

5
3.52

Totals
18.00
5.00
0.00
0.00
23.00
0.00
1.00
24.0

6
0

7
0

8
0

Total
523

K-5
523

K-8
523

K-5
518

K-8
518

404
0
119
0
0
0
0
-2
Totals
21.00
0.00
1.00
22.0
27
Total
518
403
0
115
0
0
0
0
-2
Totals
21.00

0.00
0.00
3.72
3

0.00
1.00
4.52
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
22.0
27

4
91

5
92

6
0

7
0

8
0

Total
496

66
0
25
0
0
0
0

68
0
24
0
0
0
0

4
3.64
0.00
0.00
3.64
3

5
3.68
0.00
1.00
4.68
1

0.00
0.00

0.00
0.00

0.00
0.00

4
91

5
89

6
0

7
0

8
0

67
0
24
0
0
0
0

63
0
26
0
0
0
0
-1
5
3.56
0.00
1.00
4.56
1

4
3.64
0.00
0.00
3.64
3

0.00
0.00

0.00
0.00

0.00
0.00

K-5
496

K-8
496

K-5
475

K-8
475

385
0
111
0
0
0
0
-2
Totals
20.00
0.00
1.00
21.0
27
Total
475
363
0
112
0
0
0
0
-1
Totals
19.00
0.00
1.00
20.0
27

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
25
#DIV/0!
21
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
24.25
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
26
#DIV/0!
19
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-46
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
21.66667
#DIV/0!
26
N/A
#DIV/0!
#DIV/0!

4
24.8
#DIV/0!
28
N/A
#DIV/0!
#DIV/0!

5
28
3
28
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Schmitz Park 270


270
Kindergarten Projection

Moderate High
2011
105
2012
136
2013
128
2014
112
2015
130
2016
109
2017
119

Projected Grade Progre


PS

Low
105
136
134
118
136
114
125

105
136
119
104
120
101
110

2012
Projected HeadCount

PS

Final

129

104

99

77

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

129
0
0
0
0
0
0

104
0
0
0
0
0
0

99
0
0
0
0
0
0

77
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
5.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
5.00

0.00
0.00
4.00

0.00
0.00
4.00

0.00
0.00
3.00

K
104

1
128

2
102

3
97

104
0
0
0
0
0

128
0
0
0
0
0

102
0
0
0
0
0

97
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
5.00
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
4.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

4.00
0.00
0.00
4.00

5.00
0.00
0.00
5.00

4.00
0.00
0.00
4.00

4.00
0.00
0.00
4.00

K
108

1
102

2
127

3
101

108
0
0
0
0
0
0

102
0
0
0
0
0
0
-1
1
4.08
0.00
0.00
4.08
1

127
0
0
0
0
0
0
-1
2
5.08
0.00
0.00
5.08
0

101
0
0
0
0
0
0
3
4.04
0.00
0.00
4.04
0

K
126

1
106

2
101

3
126

126
0
0
0
0
0
0

106
0
0
0
0
0
0
-1
1
4.24

101
0
0
0
0
0
0
-1
2
4.04

126
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
4.32
0.00
0.00
4.32

K
5.04

3
5.04

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
5.04

0.00
0.00
4.24
1

0.00
0.00
4.04
0

0.00
0.00
5.04
0

K
105

1
124

2
105

3
100

105
0
0
0
0
0
0

124
0
0
0
0
0
0
-1
1
4.96
0.00
0.00
4.96
1

105
0
0
0
0
0
0
-1
2
4.20
0.00
0.00
4.20
0

100
0
0
0
0
0
0
3
4.00
0.00
0.00
4.00
0

K
115

1
104

2
124

3
104

115
0
0
0
0
0
0

104
0
0
0
0
0
0

124
0
0
0
0
0
0

104
0
0
0
0
0
0

K
4.60
0.00
0.00
4.60

1
4.16
0.00
0.00
4.16
1

2
4.96
0.00
0.00
4.96
0

3
4.16
0.00
0.00
4.16
0

K
4.20
0.00
0.00
4.20

rojected Grade Progression Rates


K Adj
1
2
-4
0.996
1.000

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

536

536

K-5
574

K-8
574

69

58

536

64
5
0
0
0
0
0

55
3
0
0
0
0
0

528
8
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.50
3.50

0.00
0.50
2.50

4
75

5
68

75
0
0
0
0
0

63
5
0
0
0
0

Totals
21.00
0.00
0.00
0.00
0.00
0.00
1.00
22.0

6
0

7
0

8
0

Total
574
569
5
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
1.00
4.00

4
95

5
74

95
0
0
0
0
0
0

74
0
0
0
0
0
0

4
3.80
0.00
0.00
3.80
1

5
2.96
0.00
1.00
3.96
0

0.00
0.00

0.00
0.00

0.00
0.00

4
99

5
94

6
0

7
0

8
0

99
0
0
0
0
0
0

94
0
0
0
0
0
0

4
3.96

5
3.76

Totals
23.00
0.00
0.00
0.00
23.00
0.00
1.00
24.0

6
0

7
0

8
0

Total
607

K-5
607

K-8
607

K-5
652

K-8
652

607
0
0
0
0
0
0
-2
Totals
24.00
0.00
1.00
25.0
2
Total
652
652
0
0
0
0
0
0
-2
Totals
26.00

0.00
0.00
3.96
1

0.00
1.00
4.76
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
27.0
2

4
124

5
97

6
0

7
0

8
0

Total
655

124
0
0
0
0
0
0

97
0
0
0
0
0
0

4
4.96
0.00
0.00
4.96
1

5
3.88
0.00
1.00
4.88
0

0.00
0.00

0.00
0.00

0.00
0.00

4
98

5
121

6
0

7
0

8
0

98
0
0
0
0
0
0

121
0
0
0
0
0
0
-1
5
4.84
0.00
1.00
5.84
0

4
3.92
0.00
0.00
3.92
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
655

K-8
655

K-5
666

K-8
666

655
0
0
0
0
0
0
-2
Totals
26.00
0.00
1.00
27.0
2
Total
666
666
0
0
0
0
0
0
-1
Totals
27.00
0.00
1.00
28.0
2

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
25.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
26
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
25.6
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
33
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
24.25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
22.66667
5
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Pathfinder K-8 930


930
Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012
Projected HeadCount

PS

Final

52

54

52

56

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

50
2
0
0
0
0
0

51
3
0
0
0
0
0

51
1
0
0
0
0
0

53
3
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
2.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
0.33
2.33

K
52

1
52

2
52

3
52

51
1
0
0
0
0

50
2
0
0
0
0

49
3
0
0
0
0

51
1
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.33
2.33

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

2.00
0.00
0.33
2.33

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

50
2
0
0
0
0
0

49
3
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.08
0.00
0.33
2.41

1
2.08
0.00
0.33
2.41

2
2.08
0.00
0.34
2.42

3
2.08
0.00
0.33
2.41

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2015 Year 3
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

50
2
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

K
2.08

1
2.08

2
2.08

3
2.08

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

0.00
0.33
2.41

0.00
0.33
2.41

0.00
0.34
2.42

0.00
0.33
2.41

K
52

1
52

2
52

3
52

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.08
0.00
0.33
2.41

1
2.08
0.00
0.33
2.41

2
2.08
0.00
0.34
2.42

3
2.08
0.00
0.33
2.41

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2017 Year 5
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.08
0.00
0.33
2.41

1
2.08
0.00
0.33
2.41

2
2.08
0.00
0.34
2.42

3
2.08
0.00
0.33
2.41

rojected Grade Progression Rates


K Adj
1
2

Total

K-5

K-8

54

63

58

54

41

484

331

484

52
2
0
0
0
0
0

57
6
0
0
0
0
0

56
2
0
0
0
0
0

50
4
0
0
0
0
0

40
1
0
0
0
0
0

460
24
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Totals
18.00
0.00
0.00
0.00
0.00

0.00
0.33
2.33

0.00
0.34
2.34

0.00
0.33
2.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
3.00
21.0

4
56

5
54

6
60

7
56

8
53

Total
487

K-5
318

K-8
487

53
3
0
0
0
0

52
2
0
0
0
0

54
6
0
0
0
0

54
2
0
0
0
0

49
4
0
0
0
0

306
12
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Totals
18.00
0.00
0.00
0.00

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

2.00
0.00
0.33
2.33

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

18.00
0.00
3.00
21.0

4
52

5
56

6
60

7
60

8
56

Total
492

51
1
0
0
0
0
0

53
3
0
0
0
0
0

58
2
0
0
0
0
0

54
6
0
0
0
0
0

54
2
0
0
0
0
0

4
2.08
0.00
0.33
2.41

5
2.24
0.00
0.34
2.58

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
1.87
0.00
0.34
2.21

471
21
0
0
0
0
0
0
Totals
19.00
0.00
3.00
22.0

4
52

5
52

6
60

7
60

8
60

Total
492

49
3
0
0
0
0
0

51
1
0
0
0
0
0

57
3
0
0
0
0
0

58
2
0
0
0
0
0

54
6
0
0
0
0
0

4
2.08

5
2.08

6
2.00

7
2.00

8
2.00

472
20
0
0
0
0
0
0
Totals
18.00

K-5
316

K-8
492

K-5
312

K-8
492

0.00
0.33
2.41

0.00
0.34
2.42

0.00
0.33
2.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
3.00
21.0

4
52

5
52

6
60

7
60

8
60

Total
492

50
2
0
0
0
0
0

49
3
0
0
0
0
0

59
1
0
0
0
0
0

57
3
0
0
0
0
0

58
2
0
0
0
0
0

4
2.08
0.00
0.33
2.41

5
2.08
0.00
0.34
2.42

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
2.00
0.00
0.34
2.34

477
15
0
0
0
0
0
0
Totals
18.00
0.00
3.00
21.0

4
52

5
52

6
60

7
60

8
60

Total
492

51
1
0
0
0
0
0

50
2
0
0
0
0
0

57
3
0
0
0
0
0

59
1
0
0
0
0
0

57
3
0
0
0
0
0

4
2.08
0.00
0.33
2.41

5
2.08
0.00
0.34
2.42

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
2.00
0.00
0.34
2.34

478
14
0
0
0
0
0
0
Totals
18.00
0.00
3.00
21.0

K-5
312

K-8
492

K-5
312

K-8
492

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

Target Class Size


PS
K Adj
24
26
24
24
24
24

26
26
26
26

1
26

2
26

26
26
26
26

26
26
26
26

Change

153

6-8
169
C
l
a
s
s
S
i
z
e

YoY Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
1
2
26
26
26
3.030303 6.060606 8.823529
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
176
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 5.882353
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
180
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
180
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
180
C
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
26

4
28

5
28

6
32

7
32

8
32

26
26
26
26

28
28
28
28

28
28
28
28

32
32
32
32

32
32
32
32

32
32
32
32

3
4
5
6
7
8
26
28
27
30
28
26.5
3.030303 9.090909 5.882353 18.18182 6.060606 11.76471
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9.090909 3.030303 8.823529 6.060606 18.18182 5.882353
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6.060606 9.090909 2.941176 9.090909 6.060606 17.64706
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.030303 6.060606 8.823529 3.030303 9.090909 5.882353
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.030303 3.030303 5.882353 9.090909 3.030303 8.823529
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Total PS-8 Enrollment


Total
Coe 211
John Hay 234
Lawton 243
Catharine Blaine 289
Queen Anne 974

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2012
94
17
23
18
25
11

2013
97
19
23
18
24
13

2014
100
19
23
18
24
16

2015
103
19
24
17
25
18

2016
105
19
25
17
25
19

Resident Projections:

Classroom Count
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
105
18
26
18
24
19

K-8 Enrollment
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Enrollment
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Resident Projections:

2194
#REF!

Manual Adjustments
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne

2012

K-5 Classrooms
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne

2012
86
17
23
18
17
11

Sped PS Classrooms
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne
Total

2012
0
0
0
0
0
0

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2287
#REF!

2322
#REF!

2395
#REF!

2475
#REF!

2511
#REF!

2013

2014
#REF!
#REF!
#REF!
#REF!
#REF!

2015
#REF!
#REF!
#REF!
#REF!
#REF!

2016
#REF!
#REF!
#REF!
#REF!
#REF!

2017
#REF!
#REF!
#REF!
#REF!
#REF!

2013
91
19
23
18
18
13

2014
94
19.12
22.88
17.52
18.52
15.56

2015
96
19.08
23.8
17.08
18.72
17.64

2016
99
18.76
25.12
17.44
18.64
18.68

2017
100
18.48
26.2
17.56
18.56
18.72

2013
0
0
0
0
0
0

2014
0
0
0
0
0
0

2015
0
0
0
0
0
0

2016
0
0
0
0
0
0

2017
0
0
0
0
0
0

6-8 Enrollment
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Coe 211
211
Kindergarten Projection

Moderate High
2011
88
2012
98
2013
89
2014
97
2015
104
2016
102
2017
100

Projected Grade Progre


PS

Low
88
98
92
100
108
106
103

88
98
86
94
101
99
97

2012 Year 1
PS

Final

82

77

83

71

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

82
0
0
0
0
0
0

77
0
0
0
0
0
0

83
0
0
0
0
0
0

71
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.00

K
90

1
83

2
83

3
82

90
0
0
0
0
0

83
0
0
0
0
0

83
0
0
0
0
0

82
0
0
0
0
0

Projected HeadCount

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.50
0.00
0.00
0.00

2
3.50
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.50
0.00
0.00
3.50

3.50
0.00
0.00
3.50

3.00
0.00
0.00
3.00

K
75

1
88

2
81

3
81

75
0
0
0
0
0
0

88
0
0
0
0
0
0
-1
1
3.52
0.00
0.00
3.52
1

81
0
0
0
0
0
0
-1
2
3.24
0.00
0.00
3.24
0

81
0
0
0
0
0
0
3
3.24
0.00
0.00
3.24
1

K
82

1
73

2
86

3
80

82
0
0
0
0
0
0

73
0
0
0
0
0
0
-1
1
2.92

86
0
0
0
0
0
0
-1
2
3.44

80
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.00
0.00
0.00
3.00

K
3.28

3
3.20

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
3.28

0.00
0.00
2.92
1

0.00
0.00
3.44
0

0.00
0.00
3.20
1

K
80

1
80

2
71

3
84

80
0
0
0
0
0
0

80
0
0
0
0
0
0
-1
1
3.20
0.00
0.00
3.20
1

71
0
0
0
0
0
0
-1
2
2.84
0.00
0.00
2.84
0

84
0
0
0
0
0
0
3
3.36
0.00
0.00
3.36
1

K
78

1
79

2
79

3
70

78
0
0
0
0
0
0

79
0
0
0
0
0
0

79
0
0
0
0
0
0

70
0
0
0
0
0
0

K
3.12
0.00
0.00
3.12

1
3.16
0.00
0.00
3.16
1

2
3.16
0.00
0.00
3.16
0

3
2.80
0.00
0.00
2.80
1

K
3.20
0.00
0.00
3.20

rojected Grade Progression Rates


K Adj
1
2
-22
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

452

452

K-5
485

K-8
485

72

67

452

72
0
0
0
0
0
0

67
0
0
0
0
0
0

452
0
0
0
0
0
0

4
2.50
0.00
0.00
0.00

5
2.50
0.00
0.00
0.00

0.00
0.00
2.50

0.00
0.00
2.50

4
75

5
72

75
0
0
0
0
0

72
0
0
0
0
0

Total
17.00
0.00
0.00
0.00
0.00
0.00
0.00
17.0

6
0

7
0

8
0

Total
485
485
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

4
79

5
74

79
0
0
0
0
0
0

74
0
0
0
0
0
0

4
3.16
0.00
0.00
3.16
2

5
2.96
0.00
0.00
2.96
0

0.00
0.00

0.00
0.00

0.00
0.00

4
78

5
78

6
0

7
0

8
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

4
3.12

5
3.12

Totals
19.00
0.00
0.00
0.00
19.00
0.00
0.00
19.0

6
0

7
0

8
0

Total
478

K-5
478

K-8
478

K-5
477

K-8
477

478
0
0
0
0
0
0
-2
Totals
19.00
0.00
0.00
19.0
4
Total
477
477
0
0
0
0
0
0
-2
Totals
19.00

0.00
0.00
3.12
2

0.00
0.00
3.12
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
19.0
4

4
77

5
77

6
0

7
0

8
0

Total
469

77
0
0
0
0
0
0

77
0
0
0
0
0
0

4
3.08
0.00
0.00
3.08
2

5
3.08
0.00
0.00
3.08
0

0.00
0.00

0.00
0.00

0.00
0.00

4
81

5
75

6
0

7
0

8
0

81
0
0
0
0
0
0

75
0
0
0
0
0
0
-1
5
3.00
0.00
0.00
3.00
0

4
3.24
0.00
0.00
3.24
2

0.00
0.00

0.00
0.00

0.00
0.00

K-5
469

K-8
469

K-5
462

K-8
462

469
0
0
0
0
0
0
-2
Totals
19.00
0.00
0.00
19.0
4
Total
462
462
0
0
0
0
0
0
-1
Totals
18.00
0.00
0.00
18.0
4

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
30
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
33
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

1
2
23.71429 23.71429
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
27.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
24
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

John Hay 234


234
Kindergarten Projection

Moderate High
2011
119
2012
130
2013
137
2014
141
2015
161
2016
178
2017
157

Projected Grade Progre


PS

Low
119
130
142
146
167
185
163

119
130
133
137
156
173
153

2012 Year 1
PS

Final

94

89

95

97

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

94
0
0
0
0
0
0

89
0
0
0
0
0
0

95
0
0
0
0
0
0

97
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.50
0.00
0.00
0.00

1
3.50
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
4.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.50

0.00
0.00
3.50

0.00
0.00
4.00

0.00
0.00
4.00

K
84

1
95

2
87

3
101

83
1
0
0
0
0

94
1
0
0
0
0

86
1
0
0
0
0

100
1
0
0
0
0

Projected HeadCount

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
3.50
0.00
0.00
0.00

3
3.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

4.00
0.00
0.16
4.16

4.00
0.00
0.16
4.16

3.50
0.00
0.17
3.67

3.50
0.00
0.17
3.67

K
106

1
80

2
91

3
84

105.0
1
0
0
0
0
0

79
1
0
0
0
0
0
-1
1
3.20
0.00
0.16
3.36
3

90
1
0
0
0
0
0
-1
2
3.64
0.00
0.17
3.81
2

83
1
0
0
0
0
0
3
3.36
0.00
0.17
3.53
2

K
126

1
102

2
76

3
88

125
1
0
0
0
0
0

101
1
0
0
0
0
0
-1
1
4.08

75
1
0
0
0
0
0
-1
2
3.04

87
1
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
4.24
0.00
0.16
4.40

K
5.04

3
3.52

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.16
5.20

0.00
0.16
4.24
3

0.00
0.17
3.21
2

0.00
0.17
3.69
2

K
143

1
122

2
98

3
74

142
1
0
0
0
0
0

121
1
0
0
0
0
0
-1
1
4.88
0.00
0.16
5.04
3

97
1
0
0
0
0
0
-1
2
3.92
0.00
0.17
4.09
2

73
1
0
0
0
0
0
3
2.96
0.00
0.17
3.13
2

K
122

1
139

2
119

3
95

121
1
0
0
0
0
0

138
1
0
0
0
0
0

118
1
0
0
0
0
0

94
1
0
0
0
0
0

K
4.88
0.00
0.16
5.04

1
5.56
0.00
0.16
5.72
3

2
4.76
0.00
0.17
4.93
2

3
3.80
0.00
0.17
3.97
2

K
5.72
0.00
0.16
5.88

rojected Grade Progression Rates


K Adj
1
2
-35
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

546

546

K-5
551

K-8
551

96

75

546

96
0
0
0
0
0
0

72
3
0
0
0
0
0

543
3
0
0
0
0
0

4
4.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.00
0.50
4.50

0.00
0.50
3.50

4
89

5
95

88
1
0
0
0
0

94
1
0
0
0
0

Total
22.00
0.00
0.00
0.00
0.00
0.00
1.00
23.0

6
0

7
0

8
0

Total
551
545
6
0
0
0
0

4
3.50
0.00
0.00
0.00

5
3.50
0.00
0.00
0.00

3.50
0.00
0.17
3.67

3.50
0.00
0.17
3.67

4
99

5
87

98
1
0
0
0
0
0

86
1
0
0
0
0
0

4
3.96
0.00
0.17
4.13
1

5
3.48
0.00
0.17
3.65
1

0.00
0.00

0.00
0.00

0.00
0.00

4
82

5
96

6
0

7
0

8
0

81
1
0
0
0
0
0

95
1
0
0
0
0
0

4
3.28

5
3.84

Totals
22.00
0.00
0.00
0.00
22.00
0.00
1.00
23.0

6
0

7
0

8
0

Total
547

K-5
547

K-8
547

K-5
570

K-8
570

541
6
0
0
0
0
0
-2
Totals
22.00
0.00
1.00
23.0
9
Total
570
564
6
0
0
0
0
0
-2
Totals
23.00

0.00
0.17
3.45
1

0.00
0.17
4.01
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
24.0
9

4
86

5
80

6
0

7
0

8
0

Total
603

85
1
0
0
0
0
0

79
1
0
0
0
0
0

4
3.44
0.00
0.17
3.61
1

5
3.20
0.00
0.17
3.37
1

0.00
0.00

0.00
0.00

0.00
0.00

4
72

5
83

6
0

7
0

8
0

71
1
0
0
0
0
0

82
1
0
0
0
0
0
-1
5
3.32
0.00
0.17
3.49
1

4
2.88
0.00
0.17
3.05
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
603

K-8
603

K-5
630

K-8
630

597
6
0
0
0
0
0
-2
Totals
24.00
0.00
1.00
25.0
9
Total
630
624
6
0
0
0
0
0
-1
Totals
25.00
0.00
1.00
26.0
9

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
24.85714
5.882353
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
21
6.25
N/A
N/A
N/A
#DIV/0!

1
23.75
6.25
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
6.25
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
6.25
#REF!
N/A
#REF!

2
#REF!
5.882353
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
6.25
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
6.25
#REF!
N/A
#REF!

2
#REF!
5.882353
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
33
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
6.25
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
6.25
#REF!
N/A
#REF!

2
#REF!
5.882353
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
6.25
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
6.25
#REF!
N/A
#REF!

2
#REF!
5.882353
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
27
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

3
4
5
28.85714 25.42857 27.14286
5.882353 5.882353 5.882353
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
5.882353 5.882353 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
5.882353 5.882353 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
#REF!
#REF!
#REF!
5.882353 5.882353 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
5.882353 5.882353 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Lawton 243
243
Kindergarten Projection

Moderate High
2011
83
2012
91
2013
99
2014
74
2015
74
2016
89
2017
83

Projected Grade Progre


PS

Low
83
91
108
81
81
97
90

83
91
93
70
70
84
78

2012 Year 1
PS

Final

77

72

69

73

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

77
0
0
0
0
0
0

68
0
0
4
0
0
0

52
0
0
17
0
0
0

55
0
0
18
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
2.50

K
75

1
72

2
70

3
67

75
0
0
0
0
0

62
0
0
10
0
0

63
0
0
7
0
0

47
0
0
20
0
0

Projected HeadCount

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

2.50
0.00
0.00
2.50

K
68

1
72

2
70

3
69

68.0
0
0
0
0
0
0

62
0
0
10
0
0
0
-1
1
2.88
0.00
0.00
2.88
12

57
0
0
13
0
0
0
-1
2
2.80
0.00
0.00
2.80
4

59
0
0
10
0
0
0
3
2.76
0.00
0.00
2.76
4

K
68

1
65

2
70

3
69

68
0
0
0
0
0
0

55
0
0
10
0
0
0
-1
1
2.60

57
0
0
13
0
0
0
-1
2
2.80

53
0
0
16
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0
0
0

PS
0.00

K
2.72
0.00
0.00
2.72

K
2.72

3
2.76

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0
0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
2.72

0.00
0.00
2.60
12

0.00
0.00
2.80
4

0.00
0.00
2.76
4

K
83

1
65

2
63

3
69

83
0
0
0
0
0
0

55
0
0
10
0
0
0
-1
1
2.60
0.00
0.00
2.60
12

50
0
0
13
0
0
0
-1
2
2.52
0.00
0.00
2.52
4

53
0
0
16
0
0
0
3
2.76
0.00
0.00
2.76
4

K
77

1
81

2
64

3
62

77
0
0
0
0
0
0

71
0
0
10
0
0
0

51
0
0
13
0
0
0

46
0
0
16
0
0
0

K
3.08
0.00
0.00
3.08

1
3.24
0.00
0.00
3.24
12

2
2.56
0.00
0.00
2.56
4

3
2.48
0.00
0.00
2.48
4

K
3.32
0.00
0.00
3.32

rojected Grade Progression Rates


K Adj
1
2
-6
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

433

433

K-5
426

K-8
426

73

69

433

53
3
0
17
0
0
0

48
0
0
21
0
0
0

353
3
0
77
0
0
0

4
3.00
0.00
0.00
0.00

5
2.50
0.00
0.00
0.00

0.00
0.50
3.50

0.00
0.50
3.00

4
70

5
72

52
0
0
18
0
0

50
3
0
19
0
0

Total
17.00
0.00
0.00
0.00
0.00
0.00
1.00
18.0

6
0

7
0

8
0

Total
426
349
3
0
74
0
0

4
3.00
0.00
0.00
0.00

5
2.50
0.00
0.00
0.00

3.00
0.00
0.00
3.00

2.50
0.00
1.00
3.50

4
65

5
69

45
0
0
20
0
0
0

49
0
0
20
0
0
0

4
2.60
0.00
0.00
2.60
2

5
2.76
0.00
1.00
3.76
2

0.00
0.00

0.00
0.00

0.00
0.00

4
66

5
64

6
0

7
0

8
0

56
0
0
10
0
0
0

42
0
0
22
0
0
0

4
2.64

5
2.56

Totals
17.00
0.00
0.00
0.00
17.00
0.00
1.00
18.0

6
0

7
0

8
0

Total
413

K-5
413

K-8
413

K-5
402

K-8
402

340
0
0
73
0
0
0
-2
Totals
17.00
0.00
1.00
18.0
24
Total
402
331
0
0
71
0
0
0
-2
Totals
16.00

0.00
0.00
2.64
2

0.00
1.00
3.56
2

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
17.0
24

4
66

5
65

6
0

7
0

8
0

Total
411

50
0
0
16
0
0
0

53
0
0
12
0
0
0

4
2.64
0.00
0.00
2.64
2

5
2.60
0.00
1.00
3.60
2

0.00
0.00

0.00
0.00

0.00
0.00

4
66

5
64

6
0

7
0

8
0

50
0
0
16
0
0
0

46
0
0
18
0
0
0
-1
5
2.56
0.00
1.00
3.56
2

4
2.64
0.00
0.00
2.64
2

0.00
0.00

0.00
0.00

0.00
0.00

K-5
411

K-8
411

K-5
414

K-8
414

344
0
0
67
0
0
0
-2
Totals
16.00
0.00
1.00
17.0
24
Total
414
341
0
0
73
0
0
0
-1
Totals
17.00
0.00
1.00
18.0
24

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24
26
24
26
26

2
23.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

24

26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
25
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
24
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
32

32
32

32
32

3
26.8
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
23.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
28.8
3
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Catharine Blaine 289

Note: School is a K-8


289

Kindergarten Projection

Moderate High
2011
93
2012
99
2013
91
2014
91
2015
99
2016
79
2017
90

Projected Grade Progre


PS

Low
93
99
93
93
101
80
91

93
99
82
82
88
70
80

2012 Year 1
PS

Final

92

81

66

77

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

92
0
0
0
0
0
0

81
0
0
0
0
0
0

66
0
0
0
0
0
0

77
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.50
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
3.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.50

0.00
0.00
3.00

0.00
0.00
2.50

0.00
0.00
3.50

K
81

1
91

2
79

3
65

81
0
0
0
0
0

91
0
0
0
0
0

79
0
0
0
0
0

65
0
0
0
0
0

Projected HeadCount

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

4.00
0.00
0.00
4.00

3.00
0.00
0.00
3.00

2.00
0.00
0.00
2.00

K
81

1
80

2
88

3
77

81.0
0
0
0
0
0
0

80
0
0
0
0
0
0
-1
1
3.20
0.00
0.00
3.20
0

88
0
0
0
0
0
0
-1
2
3.52
0.00
0.00
3.52
1

77
0
0
0
0
0
0
3
3.08
0.00
0.00
3.08
2

K
89

1
80

2
77

3
85

89
0
0
0
0
0
0

80
0
0
0
0
0
0
-1
1
3.20

77
0
0
0
0
0
0
-1
2
3.08

85
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.24
0.00
0.00
3.24

K
3.56

3
3.40

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
3.56

0.00
0.00
3.20
0

0.00
0.00
3.08
1

0.00
0.00
3.40
2

K
69

1
88

2
77

3
75

69
0
0
0
0
0
0

88
0
0
0
0
0
0
-1
1
3.52
0.00
0.00
3.52
0

77
0
0
0
0
0
0
-1
2
3.08
0.00
0.00
3.08
1

75
0
0
0
0
0
0
3
3.00
0.00
0.00
3.00
2

K
80

1
69

2
86

3
75

80
0
0
0
0
0
0

69
0
0
0
0
0
0

86
0
0
0
0
0
0

75
0
0
0
0
0
0

K
3.20
0.00
0.00
3.20

1
2.76
0.00
0.00
2.76
0

2
3.44
0.00
0.00
3.44
1

3
3.00
0.00
0.00
3.00
2

K
2.76
0.00
0.00
2.76

rojected Grade Progression Rates


K Adj
1
2
-10
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.988

Total

K-5

K-8

72

57

62

57

57

621

445

621

72
0
0
0
0
0
0

57
0
0
0
0
0
0

62
0
0
0
0
0
0

56
1
0
0
0
0
0

53
4
0
0
0
0
0

616
5
0
0
0
0
0

4
2.50
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Total
23.00
0.00
0.00
0.00
0.00

0.00
0.00
2.50

0.00
0.00
2.00

0.00
0.33
2.33

0.00
0.83
2.83

0.00
0.84
2.84

0.00
2.00
25.0

4
75

5
70

6
60

7
60

8
56

Total
637

K-5
461

K-8
637

75
0
0
0
0
0

70
0
0
0
0
0

60
0
0
0
0
0

60
0
0
0
0
0

56
0
0
0
0
0

461
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Totals
24.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

24.00
0.00
0.00
24.0

4
63

5
74

6
60

7
59

8
59

Total
641

63
0
0
0
0
0
0

74
0
0
0
0
0
0

60
0
0
0
0
0
0

59
0
0
0
0
0
0

59
0
0
0
0
0
0

4
2.52
0.00
0.00
2.52
1

5
2.96
0.00
0.00
2.96
0

6
2.00
0.00
0.00
2.00

7
1.97
0.00
0.00
1.97

8
1.97
0.00
0.00
1.97

641
0
0
0
0
0
0
-2
Totals
24.00
0.00
0.00
24.0
4

4
75

5
62

6
60

7
59

8
58

Total
645

75
0
0
0
0
0
0

62
0
0
0
0
0
0

60
0
0
0
0
0
0

59
0
0
0
0
0
0

58
0
0
0
0
0
0

4
3.00

5
2.48

6
2.00

7
1.97

8
1.93

645
0
0
0
0
0
0
-2
Totals
25.00

K-5
463

K-8
641

K-5
468

K-8
645

0.00
0.00
3.00
1

0.00
0.00
2.48
0

0.00
0.00
2.00

0.00
0.00
1.97

0.00
0.00
1.93

0.00
0.00
25.0
4

4
83

5
74

6
60

7
59

8
58

Total
643

83
0
0
0
0
0
0

74
0
0
0
0
0
0

60
0
0
0
0
0
0

59
0
0
0
0
0
0

58
0
0
0
0
0
0

4
3.32
0.00
0.00
3.32
1

5
2.96
0.00
0.00
2.96
0

6
2.00
0.00
0.00
2.00

7
1.97
0.00
0.00
1.97

8
1.93
0.00
0.00
1.93

643
0
0
0
0
0
0
-2
Totals
25.00
0.00
0.00
25.0
4

4
73

5
81

6
60

7
59

8
58

Total
641

73
0
0
0
0
0
0

81
0
0
0
0
0
0
-1
5
3.24
0.00
0.00
3.24
0

60
0
0
0
0
0
0

59
0
0
0
0
0
0

58
0
0
0
0
0
0

6
2.00
0.00
0.00
2.00

7
1.97
0.00
0.00
1.97

8
1.93
0.00
0.00
1.93

641
0
0
0
0
0
0
-1
Totals
24.00
0.00
0.00
24.0
4

4
2.92
0.00
0.00
2.92
1

K-5
466

K-8
643

K-5
464

K-8
641

8
0.991

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

1
24

2
24

24
24
24
24

26
24
26
26

26
24
26
26

26
24
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
27.14914
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
22.75
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

2
26.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

176

6-8
176
C
l
a
s
s
S
i
z
e

YoY Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
178
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
177
C
l
a
s
s
S
i
z
e

Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
177
C
l
a
s
s
S
i
z
e

Change
-2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
177
C
l
a
s
s
S
i
z
e

Change
-2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

3
32.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
23.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
30
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
30
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
28
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Queen Anne 974


Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012 Year 1
PS

Final

78

77

52

26

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

78
0
0
0
0
0
0

77
0
0
0
0
0
0

52
0
0
0
0
0
0

26
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
1.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
2.00

0.00
0.00
1.00

K
78

1
78

2
77

3
52

78
0
0
0
0
0

78
0
0
0
0
0

77
0
0
0
0
0

52
0
0
0
0
0

Projected HeadCount

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

2.00
0.00
0.00
2.00

K
78

1
78

2
78

3
77

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

77
0
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
3.12
0.00
0.00
3.12

1
3.12
0.00
0.00
3.12

2
3.12
0.00
0.00
3.12

3
3.08
0.00
0.00
3.08

K
78

1
78

2
78

3
78

78
0
0
0
0
0
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

K
3.12

1
3.12

2
3.12

3
3.12

Projected HeadCount
Total

2015 Year 3
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

Projected HeadCount
Total

2017 Year 5
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

0.00
0.00
3.12

0.00
0.00
3.12

0.00
0.00
3.12

0.00
0.00
3.12

K
78

1
78

2
78

3
78

78
0
0
0
0
0
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

K
3.12
0.00
0.00
3.12

1
3.12
0.00
0.00
3.12

2
3.12
0.00
0.00
3.12

3
3.12
0.00
0.00
3.12

K
78

1
78

2
78

3
78

78
0
0
0
0
0
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

78
0
0
0
0
0
0

K
3.12
0.00
0.00
3.12

1
3.12
0.00
0.00
3.12

2
3.12
0.00
0.00
3.12

3
3.12
0.00
0.00
3.12

rojected Grade Progression Rates


K Adj
1
2

Total

K-5

K-8

279

279

K-5
337

K-8
337

25

21

279

25
0
0
0
0
0
0

21
0
0
0
0
0
0

279
0
0
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

0.00
0.00
1.00

0.00
0.00
1.00

4
26

5
26

26
0
0
0
0
0

26
0
0
0
0
0

Total
11.00
0.00
0.00
0.00
0.00
0.00
0.00
11.0

6
0

7
0

8
0

Total
337
337
0
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

1.00
0.00
0.00
1.00

1.00
0.00
0.00
1.00

4
52

5
26

52
0
0
0
0
0
0

26
0
0
0
0
0
0

4
2.08
0.00
0.00
2.08

5
1.04
0.00
0.00
1.04

4
77

5
52

77
0
0
0
0
0
0

52
0
0
0
0
0
0

4
3.08

5
2.08

0
6

Totals
13.00
0.00
0.00
0.00
13.00
0.00
0.00
13.0

6
0

7
0

8
0

0.00
0.00

0.00
0.00

0.00
0.00

6
0

7
0

8
0

Total
389

K-5
389

K-8
389

K-5
441

K-8
441

389
0
0
0
0
0
0
0
Totals
16.00
0.00
0.00
16.0

Total
441
441
0
0
0
0
0
0
0
Totals
18.00

0.00
0.00
3.08

0.00
0.00
2.08

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
18.0

4
78

5
77

6
0

7
0

8
0

Total
467

78
0
0
0
0
0
0

77
0
0
0
0
0
0

4
3.12
0.00
0.00
3.12

5
3.08
0.00
0.00
3.08

4
78

5
78

78
0
0
0
0
0
0

78
0
0
0
0
0
0

4
3.12
0.00
0.00
3.12

5
3.12
0.00
0.00
3.12

0.00
0.00

0.00
0.00

0.00
0.00

6
0

7
0

8
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
467

K-8
467

K-5
468

K-8
468

467
0
0
0
0
0
0
0
Totals
19.00
0.00
0.00
19.0

Total
468
468
0
0
0
0
0
0
0
Totals
19.00
0.00
0.00
19.0

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

Target Class Size


PS
K Adj
24
26

1
26

2
26

24
24
24
24

26
26
26
26

26
26
26
26

26
26
26
26

PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!

K
26
#DIV/0!
N/A
N/A
N/A
#DIV/0!

1
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

2
25.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
58
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
26

4
28

5
28

6
32

7
32

8
32

26
26
26
26

28
28
28
28

28
28
28
28

32
32
32
32

32
32
32
32

32
32
32
32

3
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

4
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

5
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Total PS-8 Enrollment


2012-13
Total
#REF!
Beacon Hill International 20
#REF!
Hawthorne 233
#REF!
Dearborn Park 251
#REF!
Maple 252
#REF!
Van Asselt 275
#REF!
Kimball 288
#REF!
Orca K-8 939
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013
19
17
15.5
19
23
20
20
133.5

2014
20
18
13.5
20
23
19
21
134.5

2015
21
19
13.5
22
23
19
20
137.5

2016
21
20
13.5
22
23
18
20
137.5

Resident Projections:

Total Classroom Count


Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
Total

2012
19
17
14.5
18
24
20
20
132.5

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
22
21
13.5
22
22
18
20
138.5

K-8 Enrollment
Total
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca

2012-13 2013-14 2014-15 2015-16 2016-17


#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Enrollment
Total
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Resident Projections:

2936
#REF!

3019
#REF!

3068
#REF!

3149
#REF!

Manual Adjustments
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca

2012

2013

2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2012
19
17
14
18
24
20
13
125.0

2013
19
17
15
19
23
20
13
126.0

2014
19.76
17.8
13.24
20.32
23.08
19
13.6
126.8

2015
20.6
19.4
12.8
21.64
23.28
18.88
13.44
130.0

2012
0
0
1
0
0
0
0
1

2013
0
0
1
0
0
0
0
1

2014
0
0
1
0
0
0
0
1

2015
0
0
1
0
0
0
0
1

K-5 Classrooms
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
Total

Sped PS Classrooms
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
Total

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3146
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3175
#REF!

2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016
21.24
20.44
12.52
21.72
22.92
18
13.48
130.3

2017
21.64
21
12.76
22.36
22.28
18.04
13.48
131.6

2016
0
0
1
0
0
0
0
1

2017
0
0
1
0
0
0
0
1

6-8 Enrollment
Total
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca

2012-13
169
0
0
0
0
0
0
169

2013-14
181
0
0
0
0
0
0
181

2014-15
180
0
0
0
0
0
0
180

2015-16
180
0
0
0
0
0
0
180

2016-17
180
0
0
0
0
0
0
180

2017-18
180
0
0
0
0
0
0
180

Beacon Hill International 205


205
Kindergarten Projection
Moderate High
2011
80
2012
100
2013
89
2014
101
2015
106
2016
97
2017
99

Projected Grade Progre


PS

Low
80
100
91
103
108
99
101

80
100
78
89
93
85
87

2012
Projected HeadCount

PS

Final

86

85

75

79

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

86
0
0
0
0
0
0

85
0
0
0
0
0
0

75
0
0
0
0
0
0

79
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
4.00

0.00
0.00
4.00

0.00
0.00
3.00

0.00
0.00
3.00

K
84

1
86

2
83

3
74

84
0
0
0
0
0

86
0
0
0
0
0

83
0
0
0
0
0

74
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.50
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.50
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.50
0.00
0.00
3.50

3.00
0.00
0.00
3.00

3.50
0.00
0.00
3.50

3.00
0.00
0.00
3.00

K
97

1
83

2
84

3
82

97
0
0
0
0
0
0

83
0
0
0
0
0
0
-1
1
3.32
0.00
0.00
3.32
0

84
0
0
0
0
0
0
-1
2
3.36
0.00
0.00
3.36
0

82
0
0
0
0
0
0
3
3.28
0.00
0.00
3.28
0

K
102

1
96

2
81

3
83

102
0
0
0
0
0
0

96
0
0
0
0
0
0
-1
1
3.84

81
0
0
0
0
0
0
-1
2
3.24

83
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.88
0.00
0.00
3.88

K
4.08

3
3.32

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
4.08

0.00
0.00
3.84
0

0.00
0.00
3.24
0

0.00
0.00
3.32
0

K
93

1
101

2
94

3
81

93
0
0
0
0
0
0

101
0
0
0
0
0
0
-1
1
4.04
0.00
0.00
4.04
0

94
0
0
0
0
0
0
-1
2
3.76
0.00
0.00
3.76
0

81
0
0
0
0
0
0
3
3.24
0.00
0.00
3.24
0

K
95

1
93

2
100

3
93

95
0
0
0
0
0
0

93
0
0
0
0
0
0

100
0
0
0
0
0
0

93
0
0
0
0
0
0

K
3.80
0.00
0.00
3.80

1
3.72
0.00
0.00
3.72
0

2
4.00
0.00
0.00
4.00
0

3
3.72
0.00
0.00
3.72
0

K
3.72
0.00
0.00
3.72

rojected Grade Progression Rates


K Adj
1
2
-4
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

461

461

K-5
479

K-8
479

78

58

461

78
0
0
0
0
0
0

58
0
0
0
0
0
0

461
0
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
2.00

4
76

5
76

76
0
0
0
0
0

76
0
0
0
0
0

Total
19.00
0.00
0.00
0.00
0.00
0.00
0.00
19.0

6
0

7
0

8
0

Total
479
479
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

4
73

5
75

73
0
0
0
0
0
0

75
0
0
0
0
0
0

4
2.92
0.00
0.00
2.92
0

5
3.00
0.00
0.00
3.00
0

0.00
0.00

0.00
0.00

0.00
0.00

4
81

5
72

6
0

7
0

8
0

81
0
0
0
0
0
0

72
0
0
0
0
0
0

4
3.24

5
2.88

Totals
19.00
0.00
0.00
0.00
19.00
0.00
0.00
19.0

6
0

7
0

8
0

Total
494

K-5
494

K-8
494

K-5
515

K-8
515

494
0
0
0
0
0
0
-2
Totals
20.00
0.00
0.00
20.0
0
Total
515
515
0
0
0
0
0
0
-2
Totals
21.00

0.00
0.00
3.24
0

0.00
0.00
2.88
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
21.0
0

4
82

5
80

6
0

7
0

8
0

Total
531

82
0
0
0
0
0
0

80
0
0
0
0
0
0

4
3.28
0.00
0.00
3.28
0

5
3.20
0.00
0.00
3.20
0

0.00
0.00

0.00
0.00

0.00
0.00

4
80

5
80

6
0

7
0

8
0

80
0
0
0
0
0
0

80
0
0
0
0
0
0
-1
5
3.20
0.00
0.00
3.20
0

4
3.20
0.00
0.00
3.20
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
531

K-8
531

K-5
541

K-8
541

531
0
0
0
0
0
0
-2
Totals
21.00
0.00
0.00
21.0
0
Total
541
541
0
0
0
0
0
0
-1
Totals
22.00
0.00
0.00
22.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Hawthorne 233
233
Kindergarten Projection

Moderate High
2011
93
2012
114
2013
100
2014
117
2015
120
2016
111
2017
114

Projected Grade Progre


PS

Low
93
114
102
119
122
112
115

93
114
97
114
117
107
111

2012
Projected HeadCount

PS

Final

70

62

45

42

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

69
1
0
0
0
0
0

44
5
0
10
0
0
3

28
4
0
11
0
0
2

28
0
0
10
0
0
4

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
1.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.33
0.33
3.66

0.33
0.33
3.16

0.34
0.34
2.68

0.33
0.33
2.16

K
51

1
73

2
60

3
45

50
1
0
0
0
0

63
1
0
6
0
0

39
5
0
14
0
0

22
4
0
15
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.33
0.33
2.66

3.00
0.33
0.33
3.66

2.50
0.34
0.34
3.18

2.00
0.33
0.33
2.66

K
79

1
52

2
71

3
60

78
1
0
0
0
0
0

42
1
0
6
0
0
3
-1
1
2.08
0.33
0.33
2.74
7

58
1
0
10
0
0
2
-1
2
2.84
0.34
0.34
3.52
4

33
5
0
18
0
0
4
3
2.40
0.33
0.33
3.06
6

K
82

1
80

2
50

3
71

0
0

81
1
0
0
0
0
0
K
3.28

37
1
0
10
0
0
2
-1
2
2.00

52
1
0
14
0
0
4

PS
0.00

70
1
0
6
0
0
3
-1
1
3.20

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0
0

K
3.16
0.33
0.33
3.82

3
2.84

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00

0.33
0.33
3.94

0.33
0.33
3.86
7

0.34
0.34
2.68
4

0.33
0.33
3.50
6

K
73

1
83

2
78

3
50

72
1
0
0
0
0
0

73
1
0
6
0
0
3
-1
1
3.32
0.33
0.33
3.98
7

65
1
0
10
0
0
2
-1
2
3.12
0.34
0.34
3.80
4

31
1
0
14
0
0
4
3
2.00
0.33
0.33
2.66
6

K
76

1
75

2
81

3
78

0
0

75
1
0
0
0
0
0

65
1
0
6
0
0
3

68
1
0
10
0
0
2

59
1
0
14
0
0
4

PS
0.00
0.00
0.00
0.00

K
3.04
0.33
0.33
3.70

1
3.00
0.33
0.33
3.66
7

2
3.24
0.34
0.34
3.92
4

3
3.12
0.33
0.33
3.78
6

2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0
0

K
2.92
0.33
0.33
3.58

rojected Grade Progression Rates


K Adj
1
2
-38
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

321

321

K-5
327

K-8
327

60

42

321

47
3
0
7
0
0
3

27
4
0
9
0
0
2

243
17
0
47
0
0
14

4
2.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

0.33
0.33
3.16

0.34
0.34
2.18

4
40

5
58

25
0
0
12
0
0

44
3
0
9
0
0

Total
13.00
0.00
0.00
0.00
0.00
2.00
2.00
17.0

6
0

7
0

8
0

Total
327
243
14
0
56
0
0

14

4
1.50
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

1.50
0.33
0.33
2.16

2.00
0.34
0.34
2.68

4
44

5
39

20
4
0
17
0
0
3

23
0
0
14
0
0
2

4
1.76
0.33
0.33
2.42
2

5
1.56
0.34
0.34
2.24
2

0.00
0.00

0.00
0.00

0.00
0.00

4
59

5
43

6
0

7
0

8
0

31
5
0
20
0
0
3

18
4
0
19
0
0
2

4
2.36

5
1.72

Totals
13.00
0.00
0.00
0.00
13.00
2.00
2.00
17.0

6
0

7
0

8
0

Total
345

K-5
345

K-8
345

K-5
385

K-8
385

254
12
0
65
0
0
14
-2
Totals
14.00
2.00
2.00
18.0
21
Total
385
289
13
0
69
0
0
14
-2
Totals
15.00

0.33
0.33
3.02
2

0.34
0.34
2.40
2

0.00
0.00

0.00
0.00

0.00
0.00

2.00
2.00
19.0
21

4
69

5
58

6
0

7
0

8
0

Total
411

49
1
0
16
0
0
3

29
5
0
22
0
0
2

4
2.76
0.33
0.33
3.42
2

5
2.32
0.34
0.34
3.00
2

0.00
0.00

0.00
0.00

0.00
0.00

4
49

5
66

6
0

7
0

8
0

29
1
0
16
0
0
3

45
1
0
18
0
0
2
-1
5
2.64
0.34
0.34
3.32
2

4
1.96
0.33
0.33
2.62
2

0.00
0.00

0.00
0.00

0.00
0.00

K-5
411

K-8
411

K-5
425

K-8
425

319
10
0
68
0
0
14
-2
Totals
16.00
2.00
2.00
20.0
21
Total
425
341
6
0
64
0
0
14
-1
Totals
17.00
2.00
2.00
21.0
21

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
40
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Dearborn Park 251


251
Kindergarten Projection

Moderate High
2011
49
2012
64
2013
68
2014
47
2015
55
2016
51
2017
54

Projected Grade Progre


PS

Low
49
64
71
50
58
53
56

49
64
67
47
54
50
53

2012
Projected HeadCount

PS

Final

73

45

55

64

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

73
0
0
0
0
0
0

45
0
0
0
0
0
0

55
0
0
0
0
0
0

64
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.50
0.50

0.00
0.00
3.00

0.00
0.00
2.00

0.00
0.00
2.50

0.00
0.00
2.50

K
60

1
71

2
44

3
54

60
0
0
0
0
0

71
0
0
0
0
0

44
0
0
0
0
0

54
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.50
0.50

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

2.00
0.00
0.00
2.00

2.50
0.00
0.00
2.50

K
45

1
59

2
69

3
44

45
0
0
0
0
0
0

59
0
0
0
0
0
0
-1
1
2.36
0.00
0.00
2.36
0

69
0
0
0
0
0
0
-1
2
2.76
0.00
0.00
2.76
0

44
0
0
0
0
0
0
3
1.76
0.00
0.00
1.76
0

K
53

1
44

2
58

3
69

53
0
0
0
0
0
0

44
0
0
0
0
0
0
-1
1
1.76

58
0
0
0
0
0
0
-1
2
2.32

69
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.50
Total # of Classrooms
0.50
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
1.80
0.00
0.00
1.80

K
2.12

3
2.76

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.50
0.50
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.50
Total # of Classrooms
0.50
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.50
0.50

0.00
0.00
2.12

0.00
0.00
1.76
0

0.00
0.00
2.32
0

0.00
0.00
2.76
0

K
49

1
52

2
43

3
58

49
0
0
0
0
0
0

52
0
0
0
0
0
0
-1
1
2.08
0.00
0.00
2.08
0

43
0
0
0
0
0
0
-1
2
1.72
0.00
0.00
1.72
0

58
0
0
0
0
0
0
3
2.32
0.00
0.00
2.32
0

K
52

1
49

2
52

3
43

52
0
0
0
0
0
0

49
0
0
0
0
0
0

52
0
0
0
0
0
0

43
0
0
0
0
0
0

K
2.08
0.00
0.00
2.08

1
1.96
0.00
0.00
1.96
0

2
2.08
0.00
0.00
2.08
0

3
1.72
0.00
0.00
1.72
0

K
1.96
0.00
0.00
1.96

rojected Grade Progression Rates


K Adj
1
2
-2
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

337

337

K-5
344

K-8
344

54

46

337

54
0
0
0
0
0
0

46
0
0
0
0
0
0

337
0
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
2.00

4
62

5
53

62
0
0
0
0
0

53
0
0
0
0
0

Total
14.00
0.00
0.00
0.00
0.00
0.00
0.50
14.5

6
0

7
0

8
0

Total
344
344
0
0
0
0
0

4
2.50
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

2.50
0.00
0.00
2.50

2.00
0.00
0.00
2.00

4
53

5
61

53
0
0
0
0
0
0

61
0
0
0
0
0
0

4
2.12
0.00
0.00
2.12
0

5
2.44
0.00
0.00
2.44
0

0.00
0.00

0.00
0.00

0.00
0.00

4
44

5
52

6
0

7
0

8
0

44
0
0
0
0
0
0

52
0
0
0
0
0
0

4
1.76

5
2.08

Totals
15.00
0.00
0.00
0.00
15.00
0.00
0.50
15.5

6
0

7
0

8
0

Total
331

K-5
331

K-8
331

K-5
320

K-8
320

331
0
0
0
0
0
0
-2
Totals
13.00
0.00
0.50
13.5
0
Total
320
320
0
0
0
0
0
0
-2
Totals
13.00

0.00
0.00
1.76
0

0.00
0.00
2.08
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.50
13.5
0

4
68

5
43

6
0

7
0

8
0

Total
313

68
0
0
0
0
0
0

43
0
0
0
0
0
0

4
2.72
0.00
0.00
2.72
0

5
1.72
0.00
0.00
1.72
0

0.00
0.00

0.00
0.00

0.00
0.00

4
57

5
66

6
0

7
0

8
0

57
0
0
0
0
0
0

66
0
0
0
0
0
0
-1
5
2.64
0.00
0.00
2.64
0

4
2.28
0.00
0.00
2.28
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
313

K-8
313

K-5
319

K-8
319

313
0
0
0
0
0
0
-2
Totals
13.00
0.00
0.50
13.5
0
Total
319
319
0
0
0
0
0
0
-1
Totals
13.00
0.00
0.50
13.5
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Maple 252
252
Kindergarten Projection

Moderate High
2011
110
2012
99
2013
98
2014
117
2015
109
2016
91
2017
102

Projected Grade Progre


PS

Low
110
99
99
119
110
92
104

110
99
96
115
107
90
101

2012
Projected HeadCount

PS

Final

80

82

82

70

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

80
0
0
0
0
0
0

82
0
0
0
0
0
0

82
0
0
0
0
0
0

70
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.00

K
94

1
79

2
80

3
81

94
0
0
0
0
0

79
0
0
0
0
0

80
0
0
0
0
0

81
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

4.00
0.00
0.00
4.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

K
114

1
93

2
77

3
79

114
0
0
0
0
0
0

93
0
0
0
0
0
0
-1
1
3.72
0.00
0.00
3.72
0

77
0
0
0
0
0
0
-1
2
3.08
0.00
0.00
3.08
0

79
0
0
0
0
0
0
3
3.16
0.00
0.00
3.16
1

K
106

1
113

2
91

3
76

106
0
0
0
0
0
0

113
0
0
0
0
0
0
-1
1
4.52

91
0
0
0
0
0
0
-1
2
3.64

76
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
4.56
0.00
0.00
4.56

K
4.24

3
3.04

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
4.24

0.00
0.00
4.52
0

0.00
0.00
3.64
0

0.00
0.00
3.04
1

K
88

1
105

2
111

3
89

88
0
0
0
0
0
0

105
0
0
0
0
0
0
-1
1
4.20
0.00
0.00
4.20
0

111
0
0
0
0
0
0
-1
2
4.44
0.00
0.00
4.44
0

89
0
0
0
0
0
0
3
3.56
0.00
0.00
3.56
1

K
99

1
88

2
104

3
109

99
0
0
0
0
0
0

88
0
0
0
0
0
0

104
0
0
0
0
0
0

109
0
0
0
0
0
0

K
3.96
0.00
0.00
3.96

1
3.52
0.00
0.00
3.52
0

2
4.16
0.00
0.00
4.16
0

3
4.36
0.00
0.00
4.36
1

K
3.52
0.00
0.00
3.52

rojected Grade Progression Rates


K Adj
1
2
-3
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

473

473

K-5
480

K-8
480

81

78

473

81
0
0
0
0
0
0

78
0
0
0
0
0
0

473
0
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
3.00

4
67

5
79

67
0
0
0
0
0

79
0
0
0
0
0

Total
18.00
0.00
0.00
0.00
0.00
0.00
0.00
18.0

6
0

7
0

8
0

Total
480
480
0
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

4
79

5
66

79
0
0
0
0
0
0

66
0
0
0
0
0
0

4
3.16
0.00
0.00
3.16
1

5
2.64
0.00
0.00
2.64
0

0.00
0.00

0.00
0.00

0.00
0.00

4
77

5
78

6
0

7
0

8
0

77
0
0
0
0
0
0

78
0
0
0
0
0
0

4
3.08

5
3.12

Totals
19.00
0.00
0.00
0.00
19.00
0.00
0.00
19.0

6
0

7
0

8
0

Total
508

K-5
508

K-8
508

K-5
541

K-8
541

508
0
0
0
0
0
0
-2
Totals
20.00
0.00
0.00
20.0
2
Total
541
541
0
0
0
0
0
0
-2
Totals
22.00

0.00
0.00
3.08
1

0.00
0.00
3.12
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
22.0
2

4
74

5
76

6
0

7
0

8
0

Total
543

74
0
0
0
0
0
0

76
0
0
0
0
0
0

4
2.96
0.00
0.00
2.96
1

5
3.04
0.00
0.00
3.04
0

0.00
0.00

0.00
0.00

0.00
0.00

4
87

5
72

6
0

7
0

8
0

87
0
0
0
0
0
0

72
0
0
0
0
0
0
-1
5
2.88
0.00
0.00
2.88
0

4
3.48
0.00
0.00
3.48
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
543

K-8
543

K-5
559

K-8
559

543
0
0
0
0
0
0
-2
Totals
22.00
0.00
0.00
22.0
2
Total
559
559
0
0
0
0
0
0
-1
Totals
22.00
0.00
0.00
22.0
2

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
33
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Van Asselt 275

School has TK
275

Kindergarten Projection

Moderate High
2011
93
2012
83
2013
85
2014
93
2015
89
2016
80
2017
86

Projected Grade Progre


PS

Low
93
83
87
96
92
82
89

93
83
84
92
88
79
86

2012
Projected HeadCount

PS

Final

97

95

86

85

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

86
11
0
0
0
0
0

87
8
0
0
0
0
0

82
4
0
0
0
0
0

83
2
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.50
0.00
0.00
0.00

2
3.50
0.00
0.00
0.00

3
3.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
1.33
5.33

0.00
0.33
3.83

0.00
0.34
3.84

0.00
0.33
3.83

K
68

1
92

2
98

3
84

57
11
0
0
0
0

91
1
0
0
0
0

90
8
0
0
0
0

80
4
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.50
0.00
0.00
0.00

2
4.00
0.00
0.00
0.00

3
3.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
1.33
4.33

3.50
0.00
0.33
3.83

4.00
0.00
0.34
4.34

3.50
0.00
0.33
3.83

K
101

1
57

2
90

3
97

90
11
0
0
0
0
0

56
1
0
0
0
0
0
-1
1
2.28
0.00
0.33
2.61
0

89
1
0
0
0
0
0
-1
2
3.60
0.00
0.34
3.94
0

89
8
0
0
0
0
0
3
3.88
0.00
0.33
4.21
0

K
97

1
90

2
56

3
89

86
11
0
0
0
0
0

89
1
0
0
0
0
0
-1
1
3.60

55
1
0
0
0
0
0
-1
2
2.24

88
1
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
4.04
0.00
1.33
5.37

K
3.88

3
3.56

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
1.33
5.21

0.00
0.33
3.93
0

0.00
0.34
2.58
0

0.00
0.33
3.89
0

K
88

1
86

2
88

3
56

77
11
0
0
0
0
0

85
1
0
0
0
0
0
-1
1
3.44
0.00
0.33
3.77
0

87
1
0
0
0
0
0
-1
2
3.52
0.00
0.34
3.86
0

55
1
0
0
0
0
0
3
2.24
0.00
0.33
2.57
0

K
94

1
78

2
85

3
87

83
11
0
0
0
0
0

77
1
0
0
0
0
0

84
1
0
0
0
0
0

86
1
0
0
0
0
0

K
3.76
0.00
1.33
5.09

1
3.12
0.00
0.33
3.45
0

2
3.40
0.00
0.34
3.74
0

3
3.48
0.00
0.33
3.81
0

K
3.52
0.00
1.33
4.85

rojected Grade Progression Rates


K Adj
1
2
-3
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

523

523

K-5
505

K-8
505

87

73

523

83
4
0
0
0
0
0

67
6
0
0
0
0
0

488
35
0
0
0
0
0

4
3.50
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.00
0.33
3.83

0.00
0.34
3.34

4
77

5
86

75
2
0
0
0
0

82
4
0
0
0
0

Total
21.00
0.00
0.00
0.00
0.00
0.00
3.00
24.0

6
0

7
0

8
0

Total
505
475
30
0
0
0
0

4
3.00
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

3.00
0.00
0.33
3.33

3.00
0.00
0.34
3.34

4
82

5
75

78
4
0
0
0
0
0

73
2
0
0
0
0
0

4
3.28
0.00
0.33
3.61
1

5
3.00
0.00
0.34
3.34
1

0.00
0.00

0.00
0.00

0.00
0.00

4
95

5
80

6
0

7
0

8
0

87
8
0
0
0
0
0

76
4
0
0
0
0
0

4
3.80

5
3.20

Totals
20.00
0.00
0.00
0.00
20.00
0.00
3.00
23.0

6
0

7
0

8
0

Total
502

K-5
502

K-8
502

K-5
507

K-8
507

475
27
0
0
0
0
0
-2
Totals
20.00
0.00
3.00
23.0
2
Total
507
481
26
0
0
0
0
0
-2
Totals
20.00

0.00
0.33
4.13
1

0.00
0.34
3.54
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
3.00
23.0
2

4
87

5
93

6
0

7
0

8
0

Total
498

86
1
0
0
0
0
0

85
8
0
0
0
0
0

4
3.48
0.00
0.33
3.81
1

5
3.72
0.00
0.34
4.06
1

0.00
0.00

0.00
0.00

0.00
0.00

4
54

5
84

6
0

7
0

8
0

53
1
0
0
0
0
0

83
1
0
0
0
0
0
-1
5
3.36
0.00
0.34
3.70
1

4
2.16
0.00
0.33
2.49
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
498

K-8
498

K-5
482

K-8
482

475
23
0
0
0
0
0
-2
Totals
20.00
0.00
3.00
23.0
2
Total
482
466
16
0
0
0
0
0
-1
Totals
19.00
0.00
3.00
22.0
2

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
-18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Kimball 288
288
Kindergarten Projection

Moderate High
2011
86
2012
81
2013
88
2014
83
2015
77
2016
81
2017
81

Projected Grade Progre


PS

Low
86
81
90
85
78
83
83

86
81
87
82
76
80
80

2012
Projected HeadCount

PS

Final

93

73

96

66

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

93
0
0
0
0
0
0

73
0
0
0
0
0
0

96
0
0
0
0
0
0

66
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.50
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
4.00

0.00
0.00
3.00

0.00
0.00
3.50

0.00
0.33
3.33

K
68

1
93

2
70

3
89

68
0
0
0
0
0

93
0
0
0
0
0

70
0
0
0
0
0

89
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

4.00
0.00
0.00
4.00

3.00
0.00
0.00
3.00

3.50
0.00
0.00
3.50

K
76

1
66

2
90

3
68

76
0
0
0
0
0
0

66
0
0
0
0
0
0
-1
1
2.64
0.00
0.00
2.64
1

90
0
0
0
0
0
0
-1
2
3.60
0.00
0.00
3.60
1

68
0
0
0
0
0
0
3
2.72
0.00
0.00
2.72
2

K
70

1
74

2
64

3
87

70
0
0
0
0
0
0

74
0
0
0
0
0
0
-1
1
2.96

64
0
0
0
0
0
0
-1
2
2.56

87
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.04
0.00
0.00
3.04

K
2.80

3
3.48

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
2.80

0.00
0.00
2.96
1

0.00
0.00
2.56
1

0.00
0.00
3.48
2

K
74

1
68

2
71

3
62

74
0
0
0
0
0
0

68
0
0
0
0
0
0
-1
1
2.72
0.00
0.00
2.72
1

71
0
0
0
0
0
0
-1
2
2.84
0.00
0.00
2.84
1

62
0
0
0
0
0
0
3
2.48
0.00
0.00
2.48
2

K
74

1
73

2
67

3
69

74
0
0
0
0
0
0

73
0
0
0
0
0
0

67
0
0
0
0
0
0

69
0
0
0
0
0
0

K
2.96
0.00
0.00
2.96

1
2.92
0.00
0.00
2.92
1

2
2.68
0.00
0.00
2.68
1

3
2.76
0.00
0.00
2.76
2

K
2.96
0.00
0.00
2.96

rojected Grade Progression Rates


K Adj
1
2
-7
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

475

475

K-5
456

K-8
456

74

73

475

70
4
0
0
0
0
0

71
2
0
0
0
0
0

469
6
0
0
0
0
0

4
2.50
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.34
3.34

4
64

5
72

64
0
0
0
0
0

68
4
0
0
0
0

Total
19.00
0.00
0.00
0.00
0.00
0.00
1.00
20.0

6
0

7
0

8
0

Total
456
452
4
0
0
0
0

4
2.50
0.00
0.00
0.00

5
3.00
0.00
0.00
0.00

2.50
0.00
0.50
3.00

3.00
0.00
0.50
3.50

4
87

5
63

87
0
0
0
0
0
0

63
0
0
0
0
0
0

4
3.48
0.00
0.50
3.98
1

5
2.52
0.00
0.50
3.02
0

0.00
0.00

0.00
0.00

0.00
0.00

4
66

5
86

6
0

7
0

8
0

66
0
0
0
0
0
0

86
0
0
0
0
0
0

4
2.64

5
3.44

Totals
19.00
0.00
0.00
0.00
19.00
0.00
1.00
20.0

6
0

7
0

8
0

Total
450

K-5
450

K-8
450

K-5
447

K-8
447

450
0
0
0
0
0
0
-2
Totals
18.00
0.00
1.00
19.0
5
Total
447
447
0
0
0
0
0
0
-2
Totals
18.00

0.00
0.50
3.14
1

0.00
0.50
3.94
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
19.0
5

4
85

5
65

6
0

7
0

8
0

Total
425

85
0
0
0
0
0
0

65
0
0
0
0
0
0

4
3.40
0.00
0.50
3.90
1

5
2.60
0.00
0.50
3.10
0

0.00
0.00

0.00
0.00

0.00
0.00

4
60

5
83

6
0

7
0

8
0

60
0
0
0
0
0
0

83
0
0
0
0
0
0
-1
5
3.32
0.00
0.50
3.82
0

4
2.40
0.00
0.50
2.90
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
425

K-8
425

K-5
426

K-8
426

425
0
0
0
0
0
0
-2
Totals
17.00
0.00
1.00
18.0
5
Total
426
426
0
0
0
0
0
0
-1
Totals
17.00
0.00
1.00
18.0
5

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
-19
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
0
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Orca K-8 939


Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012
Projected HeadCount

PS

Final

54

52

51

53

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

53
1
0
0
0
0
0

51
1
0
0
0
0
0

50
1
0
0
0
0
0

52
1
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.16
2.16

0.00
0.16
2.16

0.00
0.17
2.17

0.00
0.17
2.17

K
52

1
52

2
52

3
51

51
1
0
0
0
0

51
1
0
0
0
0

51
1
0
0
0
0

50
1
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.16
2.16

2.00
0.00
0.16
2.16

2.00
0.00
0.17
2.17

2.00
0.00
0.17
2.17

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.08
0.00
0.16
2.24

1
2.08
0.00
0.16
2.24

2
2.08
0.00
0.17
2.25

3
2.08
0.00
0.17
2.25

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2015 Year 3
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
1
0
0
0
0
0

0
1
0
0
0
0
0

0
1
0
0
0
0
0

0
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

K
2.08

1
2.08

2
2.08

3
2.08

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

0.00
0.16
2.24

0.00
0.16
2.24

0.00
0.17
2.25

0.00
0.17
2.25

K
52

1
52

2
52

3
52

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.08
0.00
0.16
2.24

1
2.08
0.00
0.16
2.24

2
2.08
0.00
0.17
2.25

3
2.08
0.00
0.17
2.25

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2017 Year 5
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

51
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.00
0.00

K
2.08
0.00
0.16
2.24

1
2.08
0.00
0.16
2.24

2
2.08
0.00
0.17
2.25

3
2.08
0.00
0.17
2.25

rojected Grade Progression Rates


K Adj
1
2

Total

K-5

K-8

55

58

59

62

48

492

323

492

54
1
0
0
0
0
0

56
2
0
0
0
0
0

59
0
0
0
0
0
0

59
3
0
0
0
0
0

45
3
0
0
0
0
0

479
13
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Total
18.00
0.00
0.00
0.00
0.00

0.00
0.17
2.17

0.00
0.17
2.17

0.00
0.33
2.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
2.00
20.0

4
56

5
56

6
60

7
60

8
61

Total
500

K-5
319

K-8
500

54
2
0
0
0
0

55
1
0
0
0
0

58
2
0
0
0
0

60
0
0
0
0
0

58
3
0
0
0
0

312
7
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Totals
12.00
0.00
0.00
0.00

2.00
0.00
0.17
2.17

2.00
0.00
0.17
2.17

2.00
0.00
0.33
2.33

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

18.00
0.00
2.00
20.0

4
51

5
56

6
60

7
60

8
60

Total
495

50
1
0
0
0
0
0

54
2
0
0
0
0
0

59
1
0
0
0
0
0

58
2
0
0
0
0
0

60
0
0
0
0
0
0

4
2.04
0.00
0.17
2.21

5
2.24
0.00
0.17
2.41

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
2.00
0.00
0.34
2.34

485
10
0
0
0
0
0
0
Totals
19.00
0.00
2.00
21.0

4
52

5
51

6
60

7
60

8
60

Total
491

0
1
0
0
0
0
0

0
1
0
0
0
0
0

58
2
0
0
0
0
0

59
1
0
0
0
0
0

58
2
0
0
0
0
0

4
2.08

5
2.04

6
2.00

7
2.00

8
2.00

226
11
0
0
0
0
0
0
Totals
18.00

K-5
315

K-8
495

K-5
311

K-8
491

0.00
0.17
2.25

0.00
0.17
2.21

0.00
0.33
2.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
2.00
20.0

4
52

5
52

6
60

7
60

8
60

Total
492

51
1
0
0
0
0
0

51
1
0
0
0
0
0

59
1
0
0
0
0
0

58
2
0
0
0
0
0

59
1
0
0
0
0
0

4
2.08
0.00
0.17
2.25

5
2.08
0.00
0.17
2.25

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
2.00
0.00
0.34
2.34

482
10
0
0
0
0
0
0
Totals
18.00
0.00
2.00
20.0

4
52

5
52

6
60

7
60

8
60

Total
492

51
1
0
0
0
0
0

51
1
0
0
0
0
0

59
1
0
0
0
0
0

59
1
0
0
0
0
0

58
2
0
0
0
0
0

4
2.08
0.00
0.17
2.25

5
2.08
0.00
0.17
2.25

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
2.00
0.00
0.34
2.34

482
10
0
0
0
0
0
0
Totals
18.00
0.00
2.00
20.0

K-5
312

K-8
492

K-5
312

K-8
492

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

Change

169

6-8
181
C
l
a
s
s
S
i
z
e

YoY Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.

6-8
180
l
a
s
s
S
i
z
e

Planned BOC

Planned
Planned
Planned
Planned

Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Change
-5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
180
l
a
s
s
S
i
z
e

Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
180
l
a
s
s
S
i
z
e

Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
180
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Total PS-8 Enrollment


Total
Gatzert 226
Leschi 244
Lowell 245
Madrona 249
McGilvra 248
Montlake 255
John Muir 256
Stevens 272
Thurgood Marshall 212
TOPS K-8 935

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2012
169.5
18
17
15
15
12
11
19
18
23
21.5

2013
172.5
18
18
16
14
12
11
19
19
24
21.5

2014
#NAME?
20
19
16
13
12
11
#NAME?
20
24
22.5

2015
#NAME?
21
19
16
13
11
12
#NAME?
21
24
21.5

2016
#NAME?
23
19
17
14
11
11
#NAME?
20
26
21.5

Resident Projections:

Total Classroom Count


Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS

#VALUE!

#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
#NAME?
25
19
17
14
10
11
#NAME?
21
26
21.5

K-8 Enrollment
Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!

###

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Enrollment
Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Resident Projections:

3045
#REF!

3183
#REF!

Manual Adjustments
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS

2012

2013

K-5 Classrooms
Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS

2012
150
17
17
12
8
12
11
19
18
22
14

2013
155
17
18
13
9
12
11
19
19
23
14

Sped PS Classrooms
Gatzert

2011
1

2012
1

Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS
Total

0
3
1
0
0
0
0
1
0.5
6.5

0
3
1
0
0
0
0
1
0.5
6.5

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

3325
#REF!

3406
#REF!

3489
#REF!

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3553
#REF!

2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014
#NAME?
19.28
18.72
12.8
8.4
11.56
11.44
#NAME?
19.72
22.6
14.64

2015
#NAME?
20.44
18.96
13.48
9.08
11.44
11.6
#NAME?
20.6
23.44
14.48

2016
#NAME?
22.4
18.92
13.68
9.96
10.92
11.44
#NAME?
20.28
24.68
14.48

2017
#NAME?
23.64
18.72
14.12
10.08
9.96
11.44
#NAME?
20.6
24.64
14.48

2013
1

2014
1

2015
1

2016
1

6-8 Enrollment
Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS

2012-13
267
0
0
0
90
0
0
0
0
0
177

0
3
1
0
0
0
0
1
0.5
6.5

0
3
1
0
0
0
0
1
0.5
6.5

0
3
1
0
0
0
0
1
0.5
6.5

0
3
1
0
0
0
0
1
0.5
6.5

2013-14
274
0
0
0
94
0
0
0
0
0
180

2014-15
284
0
0
0
104
0
0
0
0
0
180

2015-16
279
0
0
0
99
0
0
0
0
0
180

2016-17
270
0
0
0
90
0
0
0
0
0
180

2017-18
270
0
0
0
90
0
0
0
0
0
180

Thurgood Marshall 212


212
Kindergarten Projection

Moderate High
2011
28
2012
34
2013
36
2014
26
2015
34
2016
34
2017
33

Projected Grade Progre


PS

Low
28
34
37
26
34
35
33

28
34
36
25
33
34
32

2012
Projected HeadCount

PS

Final

44

56

60

90

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

38
6
0
0
0
0
0

20
5
0
0
31
0
0

17
3
0
0
40
0
0

22
2
0
0
66
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
1.00
0.00
1.50
0.00

2
1.00
0.00
1.50
0.00

3
1.00
0.00
3.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
1.00
1.00

0.00
0.50
2.50

0.00
0.50
3.00

0.00
0.50
3.00

0.00
0.50
4.50

K
34

1
72

2
87

3
75

31
3
0
0
0
0

36
7
0
0
29
0

20
5
0
0
62
0

17
3
0
0
55
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
1.50
0.00
0.00
0.00

1
1.50
0.00
1.50
0.00

2
1.00
0.00
2.00
0.00

3
1.00
0.00
2.50
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

1.50
0.00
0.50
2.00

3.00
0.00
0.50
3.50

3.00
0.00
0.50
3.50

3.50
0.00
0.50
4.00

K
25

1
61

2
98

3
107

22.0
3
0
0
0
0
0

26
3
0
0
32
0
0
-1
1
2.44
0.00
0.50
2.94
4

32
7
0
0
59
0
0
-1
2
3.92
0.00
0.50
4.42
3

20
5
0
0
82
0
0
3
4.28
0.00
0.50
4.78
0

K
33

1
52

2
87

3
118

30
3
0
0
0
0
0

17
3
0
0
32
0
0
-1
1
2.08

22
3
0
0
62
0
0
-1
2
3.48

32
7
0
0
79
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

0
0

PS
0.00

K
1.00
0.00
0.50
1.50

K
1.32

3
4.72

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
0
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

0
0

PS
0.00
0.00
1.00
1.00

0.00
0.50
1.82

0.00
0.50
2.58
4

0.00
0.50
3.98
3

0.00
0.50
5.22
0

K
33

1
60

2
78

3
107

30
3
0
0
0
0
0

25
3
0
0
32
0
0
-1
1
2.40
0.00
0.50
2.90
4

13
3
0
0
62
0
0
-1
2
3.12
0.00
0.50
3.62
3

22
3
0
0
82
0
0
3
4.28
0.00
0.50
4.78
0

K
32

1
61

2
87

3
98

29
3
0
0
0
0
0

26
3
0
0
32
0
0

22
3
0
0
62
0
0

13
3
0
0
82
0
0

K
1.28
0.00
0.50
1.78

1
2.44
0.00
0.50
2.94
4

2
3.48
0.00
0.50
3.98
3

3
3.92
0.00
0.50
4.42
0

K
1.32
0.00
0.50
1.82

rojected Grade Progression Rates


K Adj
1
2
-1
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

455

455

K-5
489

K-8
489

113

92

455

23
4
0
0
86
0
0

24
2
0
0
66
0
0

144
22
0
0
289
0
0

4
1.00
0.00
3.00
0.00

5
1.00
0.00
3.00
0.00

0.00
0.50
4.50

0.00
0.50
4.50

4
101

5
120

21
2
0
0
78
0

23
4
0
0
93
0

Total
7.00
0.00
12.00
0.00
0.00
0.00
4.00
23.0

6
0

7
0

8
0

Total
489
148
24
0
0
317
0

4
1.00
0.00
3.00
0.00

5
1.00
0.00
4.00
0.00

4.00
0.00
0.50
4.50

5.00
0.00
0.50
5.50

4
91

5
108

17
3
0
0
71
0
0

20
2
0
0
86
0
0

4
3.64
0.00
0.50
4.14
0

5
4.32
0.00
0.50
4.82
1

0.00
0.00

0.00
0.00

0.00
0.00

4
123

5
98

6
0

7
0

8
0

20
5
0
0
98
0
0

16
3
0
0
79
0
0

4
4.92

5
3.92

Totals
7.00
0.00
13.00
0.00
20.00
0.00
4.00
24.0

6
0

7
0

8
0

Total
490

K-5
490

K-8
490

K-5
511

K-8
511

137
23
0
0
330
0
0
-2
Totals
20.00
0.00
4.00
24.0
8
Total
511
137
24
0
0
350
0
0
-2
Totals
20.00

0.00
0.50
5.42
0

0.00
0.50
4.42
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
4.00
24.0
8

4
134

5
130

6
0

7
0

8
0

Total
542

32
7
0
0
95
0
0

19
5
0
0
106
0
0

4
5.36
0.00
0.50
5.86
0

5
5.20
0.00
0.50
5.70
1

0.00
0.00

0.00
0.00

0.00
0.00

4
123

5
140

6
0

7
0

8
0

22
3
0
0
98
0
0

30
7
0
0
103
0
0
-1
5
5.60
0.00
0.50
6.10
1

4
4.92
0.00
0.50
5.42
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
542

K-8
542

K-5
541

K-8
541

141
24
0
0
377
0
0
-2
Totals
22.00
0.00
4.00
26.0
8
Total
541
142
22
0
0
377
0
0
-1
Totals
22.00
0.00
4.00
26.0
8

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
z
e

Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
31
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

Gatzert 226
226
Kindergarten Projection

Moderate High
2011
98
2012
89
2013
102
2014
102
2015
104
2016
119
2017
107

Projected Grade Progre


PS

Low
98
89
103
103
105
121
109

98
89
100
100
102
118
106

2012
Projected HeadCount

PS

Final

19

67

70

63

68

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
19
0
0
0
0
0

66
1
0
0
0
0
0

65
5
0
0
0
0
0

59
4
0
0
0
0
0

64
4
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.50
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
1.00
1.00

0.00
0.33
3.33

0.00
0.33
3.33

0.00
0.34
2.84

0.00
0.33
2.83

K
76

1
67

2
68

3
62

75
1
0
0
0
0

66
1
0
0
0
0

63
5
0
0
0
0

58
4
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
20

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

1
19
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
2.50
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

3.00
0.00
0.33
3.33

2.50
0.00
0.33
2.83

3.00
0.00
0.34
3.34

2.50
0.00
0.33
2.83

K
98

1
75

2
65

3
68

97.0
1
0
0
0
0
0

74
1
0
0
0
0
0
-1
1
3.00
0.00
0.33
3.33
0

64
1
0
0
0
0
0
-1
2
2.60
0.00
0.34
2.94
1

63
5
0
0
0
0
0
3
2.72
0.00
0.33
3.05
0

K
100

1
97

2
72

3
65

99
1
0
0
0
0
0

96
1
0
0
0
0
0
-1
1
3.88

71
1
0
0
0
0
0
-1
2
2.88

64
1
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
19

Planned Gen Ed
0
Planned SC Sp. Ed.
19
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
19
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
19

PS
0.00

K
3.92
0.00
0.33
4.25

K
4.00

3
2.60

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
19

Planned Gen Ed
0
Planned SC Sp. Ed.
19
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
19
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
19

PS
0.00
0.00
1.00
1.00

0.00
0.33
4.33

0.00
0.33
4.21
0

0.00
0.34
3.22
1

0.00
0.33
2.93
0

K
115

1
99

2
94

3
72

114
1
0
0
0
0
0

98
1
0
0
0
0
0
-1
1
3.96
0.00
0.33
4.29
0

93
1
0
0
0
0
0
-1
2
3.76
0.00
0.34
4.10
1

71
1
0
0
0
0
0
3
2.88
0.00
0.33
3.21
0

K
103

1
115

2
97

3
93

102
1
0
0
0
0
0

114
1
0
0
0
0
0

96
1
0
0
0
0
0

92
1
0
0
0
0
0

K
4.12
0.00
0.33
4.45

1
4.60
0.00
0.33
4.93
0

2
3.88
0.00
0.34
4.22
1

3
3.72
0.00
0.33
4.05
0

K
4.60
0.00
0.33
4.93

rojected Grade Progression Rates


K Adj
1
2
-4
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

378

378

K-5
392

K-8
392

55

55

397

51
4
0
0
0
0
0

51
4
0
0
0
0
0

356
41
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.33
2.33

0.00
0.34
2.34

4
66

5
53

62
4
0
0
0
0

49
4
0
0
0
0

Total
15.00
0.00
0.00
0.00
0.00
0.00
3.00
18.0

6
0

7
0

8
0

Total
412
373
19
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

4
61

5
65

57
4
0
0
0
0
0

61
4
0
0
0
0
0

4
2.44
0.00
0.33
2.77
0

5
2.60
0.00
0.34
2.94
0

0.00
0.00

0.00
0.00

0.00
0.00

4
67

5
60

6
0

7
0

8
0

62
5
0
0
0
0
0

56
4
0
0
0
0
0

4
2.68

5
2.40

Totals
15.00
0.00
0.00
0.00
15.00
0.00
3.00
18.0

6
0

7
0

8
0

Total
451

K-5
432

K-8
432

K-5
461

K-8
461

416
35
0
0
0
0
0
-2
Totals
17.00
0.00
3.00
20.0
1
Total
480
448
32
0
0
0
0
0
-2
Totals
18.00

0.00
0.33
3.01
0

0.00
0.34
2.74
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
3.00
21.0
1

4
64

5
66

6
0

7
0

8
0

Total
529

63
1
0
0
0
0
0

61
5
0
0
0
0
0

4
2.56
0.00
0.33
2.89
0

5
2.64
0.00
0.34
2.98
0

0.00
0.00

0.00
0.00

0.00
0.00

4
71

5
62

6
0

7
0

8
0

70
1
0
0
0
0
0

61
1
0
0
0
0
0
-1
5
2.48
0.00
0.34
2.82
0

4
2.84
0.00
0.33
3.17
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
510

K-8
510

K-5
541

K-8
541

500
29
0
0
0
0
0
-2
Totals
20.00
0.00
3.00
23.0
1
Total
560
535
25
0
0
0
0
0
-1
Totals
22.00
0.00
3.00
25.0
1

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#REF!
19
N/A
N/A
N/A
#REF!

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 14.70588
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
39
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
19
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
19
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
49
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
19
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
31
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
19
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
15.15152 12.12121 11.76471
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
3.030303 15.15152 11.76471
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 14.70588
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Leschi 244
244
Kindergarten Projection

Moderate High
2011
69
2012
67
2013
72
2014
86
2015
68
2016
74
2017
74

Projected Grade Progre


PS

Low
69
67
74
88
69
76
76

69
67
71
84
66
72
73

2012
Projected HeadCount

PS

Final

72

72

70

61

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

38
1
0
0
0
33
0

31
3
0
0
0
38
0

38
2
0
0
0
30
0

35
0
0
0
0
26
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
1.50
0.00
0.00
1.00

1
1.50
0.00
0.00
2.00

2
1.50
0.00
0.00
1.00

3
1.50
0.00
0.00
1.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
2.83

0.00
0.33
3.83

0.00
0.34
2.84

0.00
0.33
2.83

K
68

1
72

2
73

3
70

36
0
0
0
0
32

38
1
0
0
0
33

32
3
0
0
0
38

38
2
0
0
0
30

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
1.50
0.00
0.00
1.00

1
1.50
0.00
0.00
2.00

2
1.50
0.00
0.00
1.00

3
1.50
0.00
0.00
1.50

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.50
0.00
0.33
2.83

3.50
0.00
0.33
3.83

2.50
0.00
0.34
2.84

3.00
0.00
0.00
3.00

K
82

1
67

2
71

3
73

50.0
0
0
0
0
32
0

35
0
0
0
0
32
0
-1
1
2.68
0.00
0.33
3.01
0

37
1
0
0
0
33
0
-1
2
2.84
0.00
0.34
3.18
0

32
3
0
0
0
38
0
3
2.92
0.00
0.00
2.92
0

K
64

1
81

2
66

3
71

32
0
0
0
0
32
0

49
0
0
0
0
32
0
-1
1
3.24

34
0
0
0
0
32
0
-1
2
2.64

37
1
0
0
0
33
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.28
0.00
0.33
3.61

K
2.56

3
2.84

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.33
2.89

0.00
0.33
3.57
0

0.00
0.34
2.98
0

0.00
0.00
2.84
0

K
70

1
63

2
80

3
66

38
0
0
0
0
32
0

31
0
0
0
0
32
0
-1
1
2.52
0.00
0.33
2.85
0

48
0
0
0
0
32
0
-1
2
3.20
0.00
0.34
3.54
0

34
0
0
0
0
32
0
3
2.64
0.00
0.00
2.64
0

K
70

1
70

2
63

3
80

38
0
0
0
0
32
0

38
0
0
0
0
32
0

31
0
0
0
0
32
0

48
0
0
0
0
32
0

K
2.80
0.00
0.33
3.13

1
2.80
0.00
0.33
3.13
0

2
2.52
0.00
0.34
2.86
0

3
3.20
0.00
0.00
3.20
0

K
2.80
0.00
0.33
3.13

rojected Grade Progression Rates


K Adj
1
2
-4
0.996
0.993

55

Mont adjusted to maintain level enrollment


3
4
5
6
0.994
0.990
0.985
0.000

Total

K-5

K-8

36

366

366

366

35
5
0
0
0
15
0

27
1
0
0
0
8
0

204
12
0
0
0
150
0

4
1.50
0.00
0.00
0.50

5
1.50
0.00
0.00
0.50

0.00
0.33
2.33

0.00
0.34
2.34

4
55

5
52

K-5
390

K-8
390

31
0
0
0
0
24

32
5
0
0
0
15

7
0.000

Total
9.00
0.00
0.00
6.00
0.00
0.00
2.00
17.0

6
0

7
0

8
0

Total
390
207
11
0
0
0
172

4
1.50
0.00
0.00
1.00

5
1.50
0.00
0.00
0.50

2.50
0.00
0.00
2.50

2.00
0.00
1.00
3.00

4
70

5
55

38
2
0
0
0
30
0

31
0
0
0
0
24
0

4
2.80
0.00
0.00
2.80
0

5
2.20
0.00
1.00
3.20
0

0.00
0.00

0.00
0.00

0.00
0.00

4
73

5
69

6
0

7
0

8
0

32
3
0
0
0
38
0

37
2
0
0
0
30
0

4
2.92

5
2.76

Totals
9.00
0.00
0.00
7.00
16.00
0.00
2.00
18.0

6
0

7
0

8
0

Total
418

K-5
418

K-8
418

K-5
424

K-8
424

223
6
0
0
0
189
0
-2
Totals
17.00
0.00
2.00
19.0
0
Total
424
221
6
0
0
0
197
0
-2
Totals
17.00

0.00
0.00
2.92
0

0.00
1.00
3.76
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
2.00
19.0
0

4
71

5
73

6
0

7
0

8
0

Total
423

37
1
0
0
0
33
0

32
3
0
0
0
38
0

4
2.84
0.00
0.00
2.84
0

5
2.92
0.00
1.00
3.92
0

0.00
0.00

0.00
0.00

0.00
0.00

4
66

5
69

6
0

7
0

8
0

34
0
0
0
0
32
0

35
1
0
0
0
33
0
-1
5
2.76
0.00
1.00
3.76
0

4
2.64
0.00
0.00
2.64
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
423

K-8
423

K-5
418

K-8
418

220
4
0
0
0
199
0
-2
Totals
17.00
0.00
2.00
19.0
0
Total
418
224
1
0
0
0
193
0
-1
Totals
17.00
0.00
2.00
19.0
0

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

K
#REF!
0
N/A
N/A
N/A
#REF!

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

1
2
#REF!
#REF!
3.030303 8.823529
#REF!
#REF!
N/A
N/A
#REF!
#REF!

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
2.941176
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
0
#REF!
N/A
#REF!

2
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
5
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
2
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
3
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
1
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Lowell 245
245
Kindergarten Projection

Moderate High
2011
51
2012
41
2013
52
2014
54
2015
49
2016
53
2017
52

Projected Grade Progre


PS

Low
51
41
54
55
51
55
53

51
41
51
53
48
52
50

2012
Projected HeadCount

PS

Final

23

43

32

39

22

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
23
0
0
0
0
0

40
3
0
0
0
0
0

29
3
0
0
0
0
0

33
6
0
0
0
0
0

19
3
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
1.50
0.00
0.00
0.00

2
1.50
0.00
0.00
0.00

3
1.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
3.00
3.00

0.00
0.66
2.66

0.00
0.66
2.16

0.00
0.67
2.17

0.00
0.67
1.67

K
46

1
41

2
31

3
38

43
3
0
0
0
0

38
3
0
0
0
0

28
3
0
0
0
0

32
6
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
23

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
23
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
1.50
0.00
0.00
0.00

3
1.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
3.00
3.00

2.00
0.00
0.66
2.66

2.00
0.00
0.66
2.66

1.50
0.00
0.68
2.18

1.50
0.00
0.66
2.16

K
48

1
44

2
39

3
31

45.0
3
0
0
0
0
0

41
3
0
0
0
0
0
-1
1
1.76
0.00
0.66
2.42
1

36
3
0
0
0
0
0
-1
2
1.56
0.00
0.68
2.24
1

28
3
0
0
0
0
0
3
1.24
0.00
0.66
1.90
0

K
43

1
46

2
42

3
39

40
3
0
0
0
0
0

43
3
0
0
0
0
0
-1
1
1.84

39
3
0
0
0
0
0
-1
2
1.68

36
3
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
23

Planned Gen Ed
0
Planned SC Sp. Ed.
23
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
3.00
Total # of Classrooms
3.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
23

0
0

PS
0.00

K
1.92
0.00
0.66
2.58

K
1.72

3
1.56

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
3.00
3.00
2016 Year 4
PS
23

Planned Gen Ed
0
Planned SC Sp. Ed.
23
Planned Spect
Spectrum Inclusion
Planned APP
0
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
3.00
Total # of Classrooms
3.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
23

0
0

PS
0.00
0.00
3.00
3.00

0.00
0.66
2.38

0.00
0.66
2.50
1

0.00
0.68
2.36
1

0.00
0.66
2.22
0

K
47

1
41

2
44

3
42

44
3
0
0
0
0
0

38
3
0
0
0
0
0
-1
1
1.64
0.00
0.66
2.30
1

41
3
0
0
0
0
0
-1
2
1.76
0.00
0.68
2.44
1

39
3
0
0
0
0
0
3
1.68
0.00
0.66
2.34
0

K
46

1
46

2
40

3
44

43
3
0
0
0
0
0

43
3
0
0
0
0
0

37
3
0
0
0
0
0

41
3
0
0
0
0
0

K
1.84
0.00
0.66
2.50

1
1.84
0.00
0.66
2.50
1

2
1.60
0.00
0.68
2.28
1

3
1.76
0.00
0.66
2.42
0

K
1.88
0.00
0.66
2.54

rojected Grade Progression Rates


K Adj
1
2
-6
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

21

25

205

182

182

19
2
0
0
0
0
0

13
12
0
0
0
0
0

153
52
0
0
0
0
0

153
29
0
0
0
0
0

153
29
0
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

0.00
0.67
1.67

0.00
0.67
1.67

4
21

5
21

Total
221

K-5
198

K-8
198

18
3
0
0
0
0

19
2
0
0
0
0

178
20
0
0
0
0

178
20
0
0
0
0

178
20
0
0
0
0

Total
8.00
0.00
0.00
0.00
0.00
0.00
7.00
15.0

6
0

7
0

8
0

4
1.00
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

1.00
0.00
0.66
1.66

1.00
0.00
0.68
1.68

4
37

5
21

31
6
0
0
0
0
0

18
3
0
0
0
0
0

4
1.48
0.00
0.66
2.14
1

5
0.84
0.00
0.68
1.52
0

0.00
0.00

0.00
0.00

0.00
0.00

4
30

5
37

6
0

7
0

8
0

27
3
0
0
0
0
0

31
6
0
0
0
0
0

4
1.20

5
1.48

Total
243

K-5
220

K-8
220

199
44
0
0
0
0
0
-2
Totals
9.00
0.00
7.00
16.0
3

199
21
0
0
0
0
0

199
21
0
0
0
0
0

Total
260

K-5
237

K-8
237

216
44
0
0
0
0
0
-2
Totals
9.00

216
21
0
0
0
0
0

216
21
0
0
0
0
0

Totals
9.00
0.00
0.00
0.00
9.00
0.00
7.00
16.0

6
0

7
0

8
0

0.00
0.66
1.86
1

0.00
0.68
2.16
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
7.00
16.0
3

4
38

5
30

6
0

7
0

8
0

Total
265

K-5
242

K-8
242

35
3
0
0
0
0
0

27
3
0
0
0
0
0

224
18
0
0
0
0
0

224
18
0
0
0
0
0

4
1.52
0.00
0.66
2.18
1

5
1.20
0.00
0.68
1.88
0

0.00
0.00

0.00
0.00

0.00
0.00

224
41
0
0
0
0
0
-2
Totals
10.00
0.00
7.00
17.0
3

4
41

5
36

6
0

7
0

8
0

Total
276

K-5
253

K-8
253

38
3
0
0
0
0
0

33
3
0
0
0
0
0
-1
5
1.44
0.00
0.68
2.12
0

235
41
0
0
0
0
0
-1
Totals
10.00
0.00
7.00
17.0
3

235
18
0
0
0
0
0

235
18
0
0
0
0
0

4
1.64
0.00
0.66
2.30
1

0.00
0.00

0.00
0.00

0.00
0.00

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

1
24

2
24

26
24
26
26

26
24
26
26

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
17
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
9.090909 4.545455 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
4.545455 9.090909 4.411765
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
4.545455 4.545455 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
#REF!
#REF!
#REF!
4.545455 4.545455 4.411765
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

3
4
5
#REF!
#REF!
#REF!
4.545455 4.545455 4.411765
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Madrona 249
249
Kindergarten Projection

Note: School is a K-8


Moderate High
2011
41
2012
43
2013
42
2014
42
2015
47
2016
43
2017
43

Projected Grade Progre


PS

Low
41
43
43
43
49
45
45

41
43
41
41
46
42
42

2012
Projected HeadCount

PS

Final

11

42

40

18

29

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
11
0
0
0
0
0

42
0
0
0
0
0
0

40
0
0
0
0
0
0

18
0
0
0
0
0
0

29
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
0.50
0.00
0.00
0.00

3
1.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
1.00
1.00

0.00
0.00
2.00

0.00
0.00
2.00

0.00
0.00
0.50

0.00
0.00
1.50

K
45

1
41

2
39

3
18

45
0
0
0
0
0

41
0
0
0
0
0

39
0
0
0
0
0

18
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
11

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
11
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
0.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
1.00
1.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

0.50
0.00
0.00
0.50

K
45

1
42

2
38

3
39

45.0
0
0
0
0
0
0

42
0
0
0
0
0
0
-1
1
1.68
0.00
0.00
1.68
1

38
0
0
0
0
0
0
-1
2
1.52
0.00
0.00
1.52
2

39
0
0
0
0
0
0
3
1.56
0.00
0.00
1.56
0

K
50

1
43

2
39

3
38

50
0
0
0
0
0
0

43
0
0
0
0
0
0
-1
1
1.72

39
0
0
0
0
0
0
-1
2
1.56

38
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
11

Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
11

PS
0.00

K
1.80
0.00
0.00
1.80

K
2.00

3
1.52

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
1.00
1.00
2016 Year 4
PS
11

Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
1.00
Total # of Classrooms
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
11

PS
0.00
0.00
1.00
1.00

0.00
0.00
2.00

0.00
0.00
1.72
1

0.00
0.00
1.56
2

0.00
0.00
1.52
0

K
46

1
48

2
40

3
39

46
0
0
0
0
0
0

48
0
0
0
0
0
0
-1
1
1.92
0.00
0.00
1.92
1

40
0
0
0
0
0
0
-1
2
1.60
0.00
0.00
1.60
2

39
0
0
0
0
0
0
3
1.56
0.00
0.00
1.56
0

K
46

1
45

2
46

3
40

46
0
0
0
0
0
0

45
0
0
0
0
0
0

46
0
0
0
0
0
0

40
0
0
0
0
0
0

K
1.84
0.00
0.00
1.84

1
1.80
0.00
0.00
1.80
1

2
1.84
0.00
0.00
1.84
2

3
1.60
0.00
0.00
1.60
0

K
1.84
0.00
0.00
1.84

rojected Grade Progression Rates


K Adj
1
2
3
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.986

Total

K-5

K-8

22

34

42

21

27

286

185

275

22
0
0
0
0
0
0

34
0
0
0
0
0
0

42
0
0
0
0
0
0

21
0
0
0
0
0
0

27
0
0
0
0
0
0

275
11
0
0
0
0
0

4
0.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Total
14.00
0.00
0.00
0.00
0.00

0.00
0.00
0.50

0.00
0.00
1.50

0.00
0.00
2.00

0.00
0.00
2.00

0.00
0.00
2.00

0.00
1.00
15.0

4
28

5
21

6
40

7
35

8
19

Total
297

K-5
192

K-8
286

28
0
0
0
0
0

21
0
0
0
0
0

40
0
0
0
0
0

35
0
0
0
0
0

19
0
0
0
0
0

192
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.00
0.00
0.00
0.00

6
1.50
0.00
0.00
0.00

7
1.50
0.00
0.00
0.00

8
1.00
0.00
0.00
0.00

Totals
9.00
0.00
0.00
0.00

1.50
0.00
0.00
1.50

1.00
0.00
0.00
1.00

1.50
0.00
0.00
1.50

1.50
0.00
0.00
1.50

1.00
0.00
0.00
1.00

13.00
0.00
1.00
14.0

4
18

5
28

6
30

7
39

8
35

Total
325

18
0
0
0
0
0
0

28
0
0
0
0
0
0

30
0
0
0
0
0
0

39
0
0
0
0
0
0

35
0
0
0
0
0
0

4
0.72
0.00
0.00
0.72
0

5
1.12
0.00
0.00
1.12
0

6
1.00
0.00
0.00
1.00

7
1.30
0.00
0.00
1.30

8
1.17
0.00
0.00
1.17

314
11
0
0
0
0
0
-2
Totals
12.00
0.00
1.00
13.0
3

4
39

5
18

6
30

7
30

8
39

Total
337

39
0
0
0
0
0
0

18
0
0
0
0
0
0

30
0
0
0
0
0
0

30
0
0
0
0
0
0

39
0
0
0
0
0
0

4
1.56

5
0.72

6
1.00

7
1.00

8
1.30

326
11
0
0
0
0
0
-2
Totals
12.00

K-5
210

K-8
314

K-5
227

K-8
326

0.00
0.00
1.56
0

0.00
0.00
0.72
0

0.00
0.00
1.00

0.00
0.00
1.00

0.00
0.00
1.30

0.00
1.00
13.0
3

4
38

5
38

6
30

7
30

8
30

Total
350

38
0
0
0
0
0
0

38
0
0
0
0
0
0

30
0
0
0
0
0
0

30
0
0
0
0
0
0

30
0
0
0
0
0
0

4
1.52
0.00
0.00
1.52
0

5
1.52
0.00
0.00
1.52
0

6
1.00
0.00
0.00
1.00

7
1.00
0.00
0.00
1.00

8
1.00
0.00
0.00
1.00

339
11
0
0
0
0
0
-2
Totals
13.00
0.00
1.00
14.0
3

4
39

5
36

6
30

7
30

8
30

Total
353

39
0
0
0
0
0
0

36
0
0
0
0
0
0
-1
5
1.44
0.00
0.00
1.44
0

30
0
0
0
0
0
0

30
0
0
0
0
0
0

30
0
0
0
0
0
0

6
1.00
0.00
0.00
1.00

7
1.00
0.00
0.00
1.00

8
1.00
0.00
0.00
1.00

342
11
0
0
0
0
0
-1
Totals
13.00
0.00
1.00
14.0
3

4
1.56
0.00
0.00
1.56
0

K-5
249

K-8
339

K-5
252

K-8
342

8
0.993

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

PS
#REF!
11
N/A
N/A
N/A
#REF!

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

1
24

2
24

26
24
26
26

26
24
26
26

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

Change

90

6-8
94
C
l
a
s
s
S
i
z
e

YoY Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
104
l
a
s
s
S
i
z
e

Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
99
C
l
a
s
s
S
i
z
e

Change
12
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
90
C
l
a
s
s
S
i
z
e

Change
13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
90
C
l
a
s
s
S
i
z
e

Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

McGilvra 248
248
Kindergarten Projection

Moderate High
2011
48
2012
51
2013
50
2014
44
2015
53
2016
46
2017
48

Projected Grade Progre


PS

Low
48
51
51
45
54
47
49

48
51
48
42
50
44
46

2012
Projected HeadCount

PS

Final

53

66

50

45

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

53
0
0
0
0
0
0

66
0
0
0
0
0
0

50
0
0
0
0
0
0

45
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
1.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
3.00

0.00
0.00
2.00

0.00
0.00
1.50

K
48

1
53

2
65

3
49

48
0
0
0
0
0

53
0
0
0
0
0

65
0
0
0
0
0

49
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
1.50
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

3.00
0.00
0.00
3.00

1.50
0.00
0.00
1.50

K
42

1
44

2
50

3
63

42.0
0
0
0
0
0
0

44
0
0
0
0
0
0
-1
1
1.76
0.00
0.00
1.76
3

50
0
0
0
0
0
0
-1
2
2.00
0.00
0.00
2.00
2

63
0
0
0
0
0
0
3
2.52
0.00
0.00
2.52
2

K
51

1
38

2
41

3
48

51
0
0
0
0
0
0

38
0
0
0
0
0
0
-1
1
1.52

41
0
0
0
0
0
0
-1
2
1.64

48
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
1.68
0.00
0.00
1.68

K
2.04

3
1.92

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
2.04

0.00
0.00
1.52
3

0.00
0.00
1.64
2

0.00
0.00
1.92
2

K
44

1
47

2
35

3
39

44
0
0
0
0
0
0

47
0
0
0
0
0
0
-1
1
1.88
0.00
0.00
1.88
3

35
0
0
0
0
0
0
-1
2
1.40
0.00
0.00
1.40
2

39
0
0
0
0
0
0
3
1.56
0.00
0.00
1.56
2

K
46

1
41

2
45

3
33

46
0
0
0
0
0
0

41
0
0
0
0
0
0

45
0
0
0
0
0
0

33
0
0
0
0
0
0

K
1.84
0.00
0.00
1.84

1
1.64
0.00
0.00
1.64
3

2
1.80
0.00
0.00
1.80
2

3
1.32
0.00
0.00
1.32
2

K
1.76
0.00
0.00
1.76

rojected Grade Progression Rates


K Adj
1
2
-2
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

301

301

K-5
301

K-8
301

43

44

301

43
0
0
0
0
0
0

44
0
0
0
0
0
0

301
0
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
1.50

4
44

5
42

44
0
0
0
0
0

42
0
0
0
0
0

Total
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.0

6
0

7
0

8
0

Total
301
301
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

2.00
0.00
0.00
2.00

1.50
0.00
0.00
1.50

4
48

5
42

48
0
0
0
0
0
0

42
0
0
0
0
0
0

4
1.92
0.00
0.00
1.92
0

5
1.68
0.00
0.00
1.68
1

0.00
0.00

0.00
0.00

0.00
0.00

4
62

5
46

6
0

7
0

8
0

62
0
0
0
0
0
0

46
0
0
0
0
0
0

4
2.48

5
1.84

Totals
12.00
0.00
0.00
0.00
12.00
0.00
0.00
12.0

6
0

7
0

8
0

Total
289

K-5
289

K-8
289

K-5
286

K-8
286

289
0
0
0
0
0
0
-2
Totals
12.00
0.00
0.00
12.0
8
Total
286
286
0
0
0
0
0
0
-2
Totals
11.00

0.00
0.00
2.48
0

0.00
0.00
1.84
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
11.0
8

4
48

5
60

6
0

7
0

8
0

Total
273

48
0
0
0
0
0
0

60
0
0
0
0
0
0

4
1.92
0.00
0.00
1.92
0

5
2.40
0.00
0.00
2.40
1

0.00
0.00

0.00
0.00

0.00
0.00

4
39

5
45

6
0

7
0

8
0

39
0
0
0
0
0
0

45
0
0
0
0
0
0
-1
5
1.80
0.00
0.00
1.80
1

4
1.56
0.00
0.00
1.56
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
273

K-8
273

K-5
249

K-8
249

273
0
0
0
0
0
0
-2
Totals
11.00
0.00
0.00
11.0
8
Total
249
249
0
0
0
0
0
0
-1
Totals
10.00
0.00
0.00
10.0
8

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

1
24

2
24

26
24
26
26

26
24
26
26

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
-12
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

26
16

42
3
#REF!
#DIV/0!
#REF!
N/A
#REF!

9
26
8

43
4
#REF!
#DIV/0!
#REF!
N/A
#REF!

15
26

41
5
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
#DIV/0!
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Montlake 255
255
Kindergarten Projection

Moderate High
2011
59
2012
67
2013
69
2014
79
2015
61
2016
75
2017
71

Projected Grade Progre


PS

Low
59
67
71
81
62
77
72

59
67
65
75
58
71
67

2012
Projected HeadCount

PS

Final

54

45

49

25

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

54
0
0
0
0
0
0

45
0
0
0
0
0
0

49
0
0
0
0
0
0

25
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
1.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
2.00

0.00
0.00
2.00

0.00
0.00
2.00

0.00
0.00
1.00

K
48

1
52

2
43

3
48

48
0
0
0
0
0

52
0
0
0
0
0

43
0
0
0
0
0

48
0
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
1.50
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

2.00
0.00
0.00
2.00

2.00
0.00
0.00
2.00

1.50
0.00
0.00
1.50

2.00
0.00
0.00
2.00

K
58

1
45

2
47

3
41

58.0
0
0
0
0
0
0

45
0
0
0
0
0
0
-1
1
1.80
0.00
0.00
1.80
2

47
0
0
0
0
0
0
-1
2
1.88
0.00
0.00
1.88
4

41
0
0
0
0
0
0
3
1.64
0.00
0.00
1.64
2

K
40

1
55

2
40

3
45

40
0
0
0
0
0
0

55
0
0
0
0
0
0
-1
1
2.20

40
0
0
0
0
0
0
-1
2
1.60

45
0
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
2.32
0.00
0.00
2.32

K
1.60

3
1.80

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
1.60

0.00
0.00
2.20
2

0.00
0.00
1.60
4

0.00
0.00
1.80
2

K
54

1
37

2
50

3
38

54
0
0
0
0
0
0

37
0
0
0
0
0
0
-1
1
1.48
0.00
0.00
1.48
2

50
0
0
0
0
0
0
-1
2
2.00
0.00
0.00
2.00
4

38
0
0
0
0
0
0
3
1.52
0.00
0.00
1.52
2

K
50

1
52

2
33

3
48

50
0
0
0
0
0
0

52
0
0
0
0
0
0

33
0
0
0
0
0
0

48
0
0
0
0
0
0

K
2.00
0.00
0.00
2.00

1
2.08
0.00
0.00
2.08
2

2
1.32
0.00
0.00
1.32
4

3
1.92
0.00
0.00
1.92
2

K
2.16
0.00
0.00
2.16

rojected Grade Progression Rates


K Adj
1
2
-21
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

238

238

K-5
245

K-8
245

31

34

238

26
5
0
0
0
0
0

34
0
0
0
0
0
0

233
5
0
0
0
0
0

4
1.50
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

0.00
0.50
2.00

0.00
0.50
2.00

4
24

5
30

24
0
0
0
0
0

25
5
0
0
0
0

Total
10.00
0.00
0.00
0.00
0.00
0.00
1.00
11.0

6
0

7
0

8
0

Total
245
240
5
0
0
0
0

4
1.00
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

1.00
0.00
0.00
1.00

1.50
0.00
1.00
2.50

4
47

5
23

47
0
0
0
0
0
0

23
0
0
0
0
0
0

4
1.88
0.00
0.00
1.88
1

5
0.92
0.00
1.00
1.92
1

0.00
0.00

0.00
0.00

0.00
0.00

4
40

5
45

6
0

7
0

8
0

40
0
0
0
0
0
0

45
0
0
0
0
0
0

4
1.60

5
1.80

Totals
10.00
0.00
0.00
0.00
10.00
0.00
1.00
11.0

6
0

7
0

8
0

Total
261

K-5
261

K-8
261

K-5
265

K-8
265

261
0
0
0
0
0
0
-2
Totals
10.00
0.00
1.00
11.0
10
Total
265
265
0
0
0
0
0
0
-2
Totals
11.00

0.00
0.00
1.60
1

0.00
1.00
2.80
1

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
12.0
10

4
44

5
38

6
0

7
0

8
0

Total
261

44
0
0
0
0
0
0

38
0
0
0
0
0
0

4
1.76
0.00
0.00
1.76
1

5
1.52
0.00
1.00
2.52
1

0.00
0.00

0.00
0.00

0.00
0.00

4
37

5
41

6
0

7
0

8
0

37
0
0
0
0
0
0

41
0
0
0
0
0
0
-1
5
1.64
0.00
1.00
2.64
1

4
1.48
0.00
0.00
1.48
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
261

K-8
261

K-5
261

K-8
261

261
0
0
0
0
0
0
-2
Totals
10.00
0.00
1.00
11.0
10
Total
261
261
0
0
0
0
0
0
-1
Totals
10.00
0.00
1.00
11.0
10

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

1
24

2
24

26
24
26
26

26
24
26
26

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
5
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

John Muir 256


256
Kindergarten Projection

Moderate High
2011
68
2012
94
2013
101
2014
115
2015
78
2016
86
2017
92

Projected Grade Progre


PS

Low
68
94
102
116
79
86
93

68
94
90
103
70
77
82

2012
Projected HeadCount

PS

Final

73

79

75

84

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

73
0
0
0
0
0
0

73
0
0
6
0
0
0

65
0
0
10
0
0
0

60
0
24
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.50
1.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.00

0.00
0.00
3.50

K
73

1
80

2
73

3
80

73
0
0
0
0
0

75
0
0
5
0
0

64
0
0
9
0
0

68
0
0
12
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

3.00
0.00
0.00
3.00

K
104

1
70

2
77

3
#NAME?

104.0
0
0
0
0
0
0

65
0

67
0

61
0

5
0
0
0
-1
1
2.80
0.00
0.00
2.80
7

10
0
0
0
-1
2
3.08
0.00
0.00
3.08
7

#NAME?
0
0
0
3
#NAME?
0.00
0.00
#NAME?
3

K
67

1
101

2
67

3
#NAME?

67
0
0
0
0
0
0

96
0

57
0

64
0

5
0
0
0
-1
1
4.04

10
0
0
0
-1
2
2.68

#NAME?
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
4.16
0.00
0.00
4.16

K
2.68

3
#NAME?

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.00
2.68

0.00
0.00
4.04
7

0.00
0.00
2.68
7

0.00
0.00
#NAME?
3

K
75

1
64

2
98

3
#NAME?

75
0
0
0
0
0
0

59
0

88
0

54
0

5
0
0
0
-1
1
2.56
0.00
0.00
2.56
7

10
0
0
0
-1
2
3.92
0.00
0.00
3.92
7

#NAME?
0
0
0
3
#NAME?
0.00
0.00
#NAME?
3

K
81

1
73

2
62

3
#NAME?

81
0
0
0
0
0
0

68
0

52
0

85
0

5
0
0
0

10
0
0
0

#NAME?
0
0
0

K
3.24
0.00
0.00
3.24

1
2.92
0.00
0.00
2.92
7

2
2.48
0.00
0.00
2.48
7

3
#NAME?
0.00
0.00
#NAME?
3

K
3.00
0.00
0.00
3.00

rojected Grade Progression Rates


K Adj
1
2
-11
0.996
1.000

3
1.000

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

459

459

K-5
468

K-8
468

84

64

459

58
2
24
0
0
0
0

40
0
24
0
0
0
0

369
2
72
16
0
0
0

4
2.00
1.00
0.00
0.00

5
1.50
1.00
0.00
0.00

0.00
0.50
3.50

0.00
0.50
3.00

4
80

5
82

56
0
24
0
0
0

54
2
26
0
0
0

Total
15.00
3.00
0.00
0.00
0.00
0.00
1.00
19.0

6
0

7
0

8
0

Total
468
390
2
50
26
0
0

4
2.00
1.00
0.00
0.00

5
2.00
1.00
0.00
0.00

3.00
0.00
0.00
3.00

3.00
0.00
1.00
4.00

4
79

5
79

65
0

55
0

14
0
0
0

24
0
0
0

4
3.16
0.00
0.00
3.16
2

5
3.16
0.00
1.00
4.16
0

0.00
0.00

0.00
0.00

0.00
0.00

4
#NAME?

5
78

6
0

7
0

8
0

58
0

64
0

#NAME?
0
0
0

14
0
0
0

4
#NAME?

5
3.12

Totals
16.00
2.00
0.00
0.00
18.00
0.00
1.00
19.0

6
0

7
0

8
0

Total
#NAME?

K-5
#NAME?

K-8
#NAME?

K-5
#NAME?

K-8
#NAME?

417
0
0
#NAME?
0
0
0
-2
Totals
#NAME?
0.00
1.00
#NAME?
19
Total
#NAME?
406
0
0
#NAME?
0
0
0
-2
Totals
#NAME?

0.00
0.00
#NAME?
2

0.00
1.00
4.12
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
1.00
#NAME?
19

4
#NAME?

5
#NAME?

6
0

7
0

8
0

Total
#NAME?

61
0

57
0

#NAME?
0
0
0

#NAME?
0
0
0

4
5
#NAME? #NAME?
0.00
0.00
0.00
1.00
#NAME? #NAME?
2
0
4
#NAME?

5
#NAME?

51
0

59
0

#NAME?
0
0
0
-1
4
5
#NAME? #NAME?
0.00
0.00
0.00
1.00
#NAME? #NAME?
2
0

0.00
0.00

0.00
0.00

0.00
0.00

6
0

7
0

8
0

#NAME?
0
0
0

0.00
0.00

0.00
0.00

0.00
0.00

K-5
#NAME?

K-8
#NAME?

K-5
#NAME?

K-8
#NAME?

394
0
0
#NAME?
0
0
0
-2
Totals
#NAME?
0.00
1.00
#NAME?
19
Total
#NAME?
396
0
0
#NAME?
0
0
0
-1
Totals
#NAME?
0.00
1.00
#NAME?
19

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

1
24

2
24

26
24
26
26

26
24
26
26

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
#NAME?
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
#NAME?
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
#NAME?
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
#DIV/0!
#REF!
N/A
#REF!

2
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
#NAME?
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

3
#REF!
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
2
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#NAME?
#DIV/0!
#REF!
N/A
#REF!

4
#REF!
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#NAME?
#DIV/0!
#REF!
N/A
#REF!

4
#NAME?
#DIV/0!
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#NAME?
#DIV/0!
#REF!
N/A
#REF!

4
#NAME?
#DIV/0!
#REF!
N/A
#REF!

5
#NAME?
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#NAME?
#DIV/0!
#REF!
N/A
#REF!

4
#NAME?
#DIV/0!
#REF!
N/A
#REF!

5
#NAME?
0
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Stevens 272
272
Kindergarten Projection

Moderate High
2011
59
2012
85
2013
89
2014
85
2015
83
2016
85
2017
84

Projected Grade Progre


PS

Low
59
85
95
90
88
90
89

59
85
86
82
80
82
81

2012
Projected HeadCount

PS

Final

75

67

82

48

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

74
1
0
0
0
0
0

66
1
0
0
0
0
0

75
7
0
0
0
0
0

47
1
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.00
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.50
3.50

0.00
0.50
3.50

0.00
0.50
3.50

0.00
0.50
2.50

K
79

1
78

2
66

3
80

76
3
0
0
0
0

75
3
0
0
0
0

65
1
0
0
0
0

73
7
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
0
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
3.50
0.00
0.00
0.00

1
3.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00
0.00

3.50
0.00
0.50
4.00

3.00
0.00
0.50
3.50

3.00
0.00
0.50
3.50

3.00
0.00
0.50
3.50

K
82

1
75

2
74

3
64

79.0
3
0
0
0
0
0

72
3
0
0
0
0
0
-1
1
3.00
0.00
0.50
3.50
3

71
3
0
0
0
0
0
-1
2
2.96
0.00
0.50
3.46
2

63
1
0
0
0
0
0
3
2.56
0.00
0.50
3.06
2

K
80

1
78

2
71

3
72

77
3
0
0
0
0
0

75
3
0
0
0
0
0
-1
1
3.12

68
3
0
0
0
0
0
-1
2
2.84

69
3
0
0
0
0
0

Projected HeadCount
Total

2014 Year 2
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms

0
0

PS
0.00

K
3.28
0.00
0.50
3.78

K
3.20

3
2.88

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum
Projected HeadCount
Total

0.00
0.00
0.00
2016 Year 4
PS
0

Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
Planned No. of Classrooms
PS
Staffing # of Classrooms
0.00
Planned # BOC Classes
0.00
Planned # SC Sp. Ed
0.00
Total # of Classrooms
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned No. of Classrooms
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
To APP, Spectrum

0
0

PS
0.00
0.00
0.00
0.00

0.00
0.50
3.70

0.00
0.50
3.62
3

0.00
0.50
3.34
2

0.00
0.50
3.38
2

K
82

1
76

2
74

3
69

79
3
0
0
0
0
0

73
3
0
0
0
0
0
-1
1
3.04
0.00
0.50
3.54
3

71
3
0
0
0
0
0
-1
2
2.96
0.00
0.50
3.46
2

66
3
0
0
0
0
0
3
2.76
0.00
0.50
3.26
2

K
81

1
79

2
73

3
72

78
3
0
0
0
0
0

76
3
0
0
0
0
0

70
3
0
0
0
0
0

69
3
0
0
0
0
0

K
3.24
0.00
0.50
3.74

1
3.16
0.00
0.50
3.66
3

2
2.92
0.00
0.50
3.42
2

3
2.88
0.00
0.50
3.38
2

K
3.28
0.00
0.50
3.78

rojected Grade Progression Rates


K Adj
1
2
-3
0.996
0.993

3
0.994

4
0.990

5
0.985

6
0.000

7
0.000

Total

K-5

K-8

377

377

K-5
393

K-8
393

46

59

377

44
2
0
0
0
0
0

53
6
0
0
0
0
0

359
18
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

0.00
0.50
2.50

0.00
0.50
2.50

4
46

5
44

45
1
0
0
0
0

42
2
0
0
0
0

Total
15.00
0.00
0.00
0.00
0.00
0.00
3.00
18.0

6
0

7
0

8
0

Total
393
376
17
0
0
0
0

4
2.00
0.00
0.00
0.00

5
1.50
0.00
0.00
0.00

2.00
0.00
0.50
2.50

1.50
0.00
0.50
2.00

4
78

5
45

71
7
0
0
0
0
0

44
1
0
0
0
0
0

4
3.12
0.00
0.50
3.62
1

5
1.80
0.00
0.50
2.30
0

0.00
0.00

0.00
0.00

0.00
0.00

4
62

5
77

6
0

7
0

8
0

61
1
0
0
0
0
0

70
7
0
0
0
0
0

4
2.48

5
3.08

Totals
16.00
0.00
0.00
0.00
16.00
0.00
3.00
19.0

6
0

7
0

8
0

Total
418

K-5
418

K-8
418

K-5
440

K-8
440

400
18
0
0
0
0
0
-2
Totals
17.00
0.00
3.00
20.0
8
Total
440
420
20
0
0
0
0
0
-2
Totals
18.00

0.00
0.50
2.98
1

0.00
0.50
3.58
0

0.00
0.00

0.00
0.00

0.00
0.00

0.00
3.00
21.0
8

4
70

5
61

6
0

7
0

8
0

Total
432

67
3
0
0
0
0
0

60
1
0
0
0
0
0

4
2.80
0.00
0.50
3.30
1

5
2.44
0.00
0.50
2.94
0

0.00
0.00

0.00
0.00

0.00
0.00

4
67

5
68

6
0

7
0

8
0

64
3
0
0
0
0
0

65
3
0
0
0
0
0
-1
5
2.72
0.00
0.50
3.22
0

4
2.68
0.00
0.50
3.18
1

0.00
0.00

0.00
0.00

0.00
0.00

K-5
432

K-8
432

K-5
440

K-8
440

416
16
0
0
0
0
0
-2
Totals
17.00
0.00
3.00
20.0
8
Total
440
422
18
0
0
0
0
0
-1
Totals
18.00
0.00
3.00
21.0
8

8
0.000

6-8

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Target Class Size


PS
K Adj
24
24

24

26

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!

K
#REF!
6
N/A
N/A
N/A
#REF!

1
24

2
24

26
24
26
26

26
24
26
26

1
#REF!
6
#REF!
N/A
#REF!

2
#REF!
2
#REF!
N/A
#REF!

Change

6-8
0
C
l
a
s
s
S
i
z
e

YoY Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
6
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
6
#REF!
N/A
#REF!

2
#REF!
6
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
6
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
6
#REF!
N/A
#REF!

2
#REF!
6
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
l
a
s
s
S
i
z
e

Change
25
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
6
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
6
#REF!
N/A
#REF!

2
#REF!
6
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A

K
#REF!
6
N/A
N/A
N/A
#REF!
#DIV/0!

1
#REF!
6
#REF!
N/A
#REF!

2
#REF!
6
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
0
C
l
a
s
s
S
i
z
e

Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

3
24

4
26

5
26

6
30

7
30

8
30

26
24
26
26

28
26
28
28

28
26
28
28

32
30
32
32

32
30
32
32

32
30
32
32

3
#REF!
14
#REF!
N/A
#REF!

4
#REF!
2
#REF!
N/A
#REF!

5
#REF!
4
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
2
#REF!
N/A
#REF!

4
#REF!
14
#REF!
N/A
#REF!

5
#REF!
2
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
6
#REF!
N/A
#REF!

4
#REF!
2
#REF!
N/A
#REF!

5
#REF!
14
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
6
#REF!
N/A
#REF!

4
#REF!
6
#REF!
N/A
#REF!

5
#REF!
2
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
#REF!
6
#REF!
N/A
#REF!

4
#REF!
6
#REF!
N/A
#REF!

5
#REF!
6
#REF!
N/A
#REF!

6
#REF!
#DIV/0!
#REF!
N/A
#REF!

7
#REF!
#DIV/0!
#REF!
N/A
#REF!

8
#REF!
#DIV/0!
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

TOPS K-8 935


Kindergarten Projection

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

Projected Grade Progre


PS

Low
0
0
0
0
0
0
0

0
0
0
0
0
0
0

2012
Projected HeadCount

PS

Final

53

53

51

52

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
6
0
0
0
0
0

50
3
0
0
0
0
0

52
1
0
0
0
0
0

48
3
0
0
0
0
0

52
0
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.50
0.50

0.00
0.33
2.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
0.33
2.33

K
52

1
52

2
52

3
52

50
2
0
0
0
0

49
3
0
0
0
0

51
1
0
0
0
0

48
4
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
6

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont

0
6
0
0
0
0

Planned BOC

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
2.00
0.00
0.00
0.00

1
2.00
0.00
0.00
0.00

2
2.00
0.00
0.00
0.00

3
2.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.50
0.50

2.00
0.00
0.33
2.33

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

2.00
0.00
0.33
2.33

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2014 Year 2
PS
6

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
6
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

49
3
0
0
0
0
0

51
1
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.50
0.50

K
2.08
0.00
0.33
2.41

1
2.08
0.00
0.33
2.41

2
2.08
0.00
0.34
2.42

3
2.08
0.00
0.33
2.41

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2015 Year 3
PS
6

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
6
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

49
3
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms

PS
0.00

K
2.08

1
2.08

2
2.08

3
2.08

Planned # BOC Classes


Planned # SC Sp. Ed
Total # of Classrooms

Projected HeadCount
Total

0.00
0.50
0.50
2016 Year 4
PS
6

0.00
0.33
2.41

0.00
0.33
2.41

0.00
0.34
2.42

0.00
0.33
2.41

K
52

1
52

2
52

3
52

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
6
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.50
0.50

K
2.08
0.00
0.33
2.41

1
2.08
0.00
0.33
2.41

2
2.08
0.00
0.34
2.42

3
2.08
0.00
0.33
2.41

K
52

1
52

2
52

3
52

Projected HeadCount
Total

2017 Year 5
PS
6

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
6
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

50
2
0
0
0
0
0

Planned No. of Classrooms


Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

PS
0.00
0.00
0.50
0.50

K
2.08
0.00
0.33
2.41

1
2.08
0.00
0.33
2.41

2
2.08
0.00
0.34
2.42

3
2.08
0.00
0.33
2.41

rojected Grade Progression Rates


K Adj
1
2

Total

K-5

K-8

56

56

59

60

58

504

321

498

56
0
0
0
0
0
0

52
4
0
0
0
0
0

55
4
0
0
0
0
0

60
0
0
0
0
0
0

58
0
0
0
0
0
0

483
21
0
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Total
18.00
0.00
0.00
0.00
0.00

0.00
0.33
2.33

0.00
0.34
2.34

0.00
0.33
2.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
3.50
21.5

4
56

5
56

6
60

7
60

8
60

Total
506

K-5
320

K-8
500

56
0
0
0
0
0

56
0
0
0
0
0

56
4
0
0
0
0

56
4
0
0
0
0

60
0
0
0
0
0

310
10
0
0
0
0

4
2.00
0.00
0.00
0.00

5
2.00
0.00
0.00
0.00

6
2.00
0.00
0.00
0.00

7
2.00
0.00
0.00
0.00

8
2.00
0.00
0.00
0.00

Totals
12.00
0.00
0.00
0.00

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

2.00
0.00
0.33
2.33

2.00
0.00
0.33
2.33

2.00
0.00
0.34
2.34

18.00
0.00
3.50
21.5

4
52

5
56

6
60

7
60

8
60

Total
502

48
4
0
0
0
0
0

56
0
0
0
0
0
0

56
4
0
0
0
0
0

56
4
0
0
0
0
0

56
4
0
0
0
0
0

4
2.08
0.00
0.33
2.41

5
2.24
0.00
0.34
2.58

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
2.00
0.00
0.34
2.34

472
30
0
0
0
0
0
0
Totals
19.00
0.00
3.50
22.5

4
52

5
52

6
60

7
60

8
60

Total
498

51
1
0
0
0
0
0

48
4
0
0
0
0
0

56
4
0
0
0
0
0

56
4
0
0
0
0
0

56
4
0
0
0
0
0

4
2.08

5
2.08

6
2.00

7
2.00

8
2.00

466
32
0
0
0
0
0
0
Totals
18.00

K-5
316

K-8
496

K-5
312

K-8
492

0.00
0.33
2.41

0.00
0.34
2.42

0.00
0.33
2.33

0.00
0.33
2.33

0.00
0.34
2.34

0.00
3.50
21.5

4
52

5
52

6
60

7
60

8
60

Total
498

49
3
0
0
0
0
0

51
1
0
0
0
0
0

56
4
0
0
0
0
0

56
4
0
0
0
0
0

56
4
0
0
0
0
0

4
2.08
0.00
0.33
2.41

5
2.08
0.00
0.34
2.42

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
2.00
0.00
0.34
2.34

468
30
0
0
0
0
0
0
Totals
18.00
0.00
3.50
21.5

4
52

5
52

6
60

7
60

8
60

Total
498

50
2
0
0
0
0
0

49
3
0
0
0
0
0

56
4
0
0
0
0
0

56
4
0
0
0
0
0

56
4
0
0
0
0
0

4
2.08
0.00
0.33
2.41

5
2.08
0.00
0.34
2.42

6
2.00
0.00
0.33
2.33

7
2.00
0.00
0.33
2.33

8
2.00
0.00
0.34
2.34

467
31
0
0
0
0
0
0
Totals
18.00
0.00
3.50
21.5

K-5
312

K-8
492

K-5
312

K-8
492

8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

6-8

Target Class Size


PS
K Adj
24
26
24
24
24
24

26
26
26
26

1
26

2
26

26
26
26
26

26
26
26
26

Change

177

6-8
180
C
l
a
s
s
S
i
z
e

YoY Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont

PS
#REF!
12
N/A
N/A
N/A
#REF!

K
1
2
#REF!
#REF!
#REF!
6.060606 9.090909 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!

s
S
i
z
e

Planned BOC

N/A

#DIV/0!

#DIV/0!

#DIV/0!

PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
180
C
l
a
s
s
S
i
z
e

Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
12
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
6.060606 6.060606 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
180
C
l
a
s
s
S
i
z
e

Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
12
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms

K
1
2
#REF!
#REF!
#REF!
6.060606 6.060606 5.882353
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # BOC Classes


Planned # SC Sp. Ed

6-8
180
C
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
12
N/A
N/A
N/A
#REF!
N/A
PS

K
1
2
#REF!
#REF!
#REF!
6.060606 6.060606 5.882353
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

6-8
180
C
l
a
s
s
S
i
z
e

Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

PS
#REF!
12
N/A
N/A
N/A
#REF!
N/A
PS

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed

K
1
2
#REF!
#REF!
#REF!
6.060606 6.060606 5.882353
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

3
26

4
28

5
28

6
32

7
32

8
32

26
26
26
26

28
28
28
28

28
28
28
28

32
32
32
32

32
32
32
32

32
32
32
32

3
#REF!
12.12121
#REF!
N/A
#REF!

4
#REF!
0
#REF!
N/A
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
7
#REF!
#REF!
12.12121 12.12121
#REF!
#REF!
N/A
N/A
#REF!
#REF!

8
#REF!
0
#REF!
N/A
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
#REF!
#REF!
3.030303 12.12121
#REF!
#REF!
N/A
N/A
#REF!
#REF!

5
#REF!
0
#REF!
N/A
#REF!

6
7
8
#REF!
#REF!
#REF!
12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9.090909 3.030303 11.76471 12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6.060606 9.090909 2.941176 12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6.060606 6.060606 8.823529 12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Total PS-8 Enrollment


Total
Adams 201
Daniel Bagley 204
Broadview-Thomson 208
Greenwood 230
Loyal Heights 246
Northgate 257
North Beach 259
Viewlands 276
Whittier 282
Salmon Bay K-8 949

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2012-13
186.0
22
18
28
16
17
12
14
14
19
26

2013-14
194.0
22
20
31
16
17
12
14
17
19
26

2014-15
199.0
23
19
30
16
17
13
14
19
21
27

2015-16
203.0
25
19
32
16
16
13
13
21
22
26

2016-17
211.0
27
20
31
17
16
14
13
24
23
26

Resident Projections:

Total Classroom Count


Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay

2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2017-18
215.0
28
21
32
17
15
14
13
25
24
26

K-8 Enrollment
Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay

2012-13 2013-14 2014-15 2015-16


#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17 2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

K-5 Enrollment
Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay

2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

Resident Projections:

4030
#REF!

4126
#REF!

Manual Adjustments
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay

2012

2013

K-5 Classrooms
Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay

2012
161
22
18
20
14
17
12
14
13
19
12

2013
168
22
20
22
14
17
12
14
16
19
12

Sped PS Classrooms

2012

2013

Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay
Total

0
0
1
2
0
0
0
1
0
0
4

0
0
1
2
0
0
0
1
0
0
4

2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

4319
#REF!

4453
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4643
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2017-18
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4799
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2014
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2015
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2016
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2017
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2014
171.88
23.4
19.16
20.92
13.84
16.8
12.68
13.56
18
20.96
12.56

2015
177.68
25.04
19.24
22.12
13.8
16.4
13.36
13.32
20.4
21.56
12.44

2016
184.88
27.12
20.08
22.16
14.96
16
13.52
13.16
22.8
22.64
12.44

2017
190.52
28.24
20.64
23.16
15.28
15.28
14.24
13.2
24.32
23.68
12.48

2014

2015

2016

2017

6-8 Enrollment
Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay

2012-13
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0
0
1
2
0
0
0
1
0
0
4

0
0
1
2
0
0
0
1
0
0
4

0
0
1
2
0
0
0
1
0
0
4

0
0
1
2
0
0
0
1
0
0
4

2013-14
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2014-15
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2015-16
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2016-17
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2017-18
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Adams 201
201
Kindergarten Projection

Moderate High
2011
109
2012
132
2013
123
2014
150
2015
146
2016
154
2017
146

Projected Grade Progre


PS

Low
109
132
125
152
148
156
148

109
132
120
146
141
150
141

2012
Projected HeadCount

PS

Final

97

91

71

72

Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

0
0
0
0
0
0
0

96
1
0
0
0
0
0

85
6
0
0
0
0
0

68
3
0
0
0
0
0

70
2
0
0
0
0
0

Planned No. of Classrooms


Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes

PS
0.00
0.00
0.00
0.00

K
4.00
0.00
0.00
0.00

1
4.00
0.00
0.00
0.00

2
3.00
0.00
0.00
0.00

3
3.00
0.00
0.00
0.00

Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms

0.00
0.00
0.00

0.00
0.33
4.33

0.00
0.53
4.53

0.00
0.54
3.54

0.00
0.20
3.20

K
96

1
96

2
88

3
69

95
1
0
0
0
0

95
1
0
0
0
0

82
6
0
0
0
0

66
3
0
0
0
0

Projected HeadCount
Total

2013 Year 1
PS
0

Planned Gen Ed
Pl