3/3/2016

Elementary 26 Opening School Year 2017‐2018 Scenario A ‐ relief for  Reagan ES, Pleasant Hill ES, Plain ES, Whitestone ES and Parkside ES EL26  opens

Campus 109 BAG 103 BHC 111 BUSH 125 CCE* 110 COX 104 CYP 113 DRCK 102 FAU 106 GID 119 GVH 112 KNOW 105 MAS 108 NAU 120 PARK 114 PLH 116 PLN 124 REED 122 RGN 118 RPL 123 RRDG 115 RUT 107 STR 121 WEST 101 WHIT 117 WINK 126 EL26

2015 Cur.  Enr. 2017‐18 570 649 655 649 833 727 588 926 687 611 753 720 678 614 510 527 559 606 466 499 701 679 608 734 476 522 950 680 856 777 648 837 743 618 897 830 784 737 785 689 796 834 637 571 570 509 742 648 686 780 689 16973

2017‐18 % Func  Cap 84% 86% 87% 116% 74% 92% 70% 72% 76% 90% 91% 92% 63% 80% 101% 102% 77% 100% 86% 80% 102% 66% 66% 89% 99% 86%

2018‐19

2018‐19 705 663 716 954 605 713 606 522 631 498 672 765 521 749 841 912 627 832 741 691 828 571 511 687 797 727 17358

% Func  Cap 92% 88% 86% 119% 73% 92% 69% 71% 79% 90% 90% 95% 63% 88% 110% 111% 78% 101% 86% 81% 101% 66% 66% 94% 101% 91%

EL27  opens

2019‐20 797 682 709 977 604 704 597 516 650 502 666 811 518 848 907 1007 633 835 742 687 823 575 512 732 806 761 17840

2019‐20 % Func  Cap 104% 90% 85% 122% 73% 90% 68% 70% 81% 91% 89% 101% 63% 100% 118% 123% 79% 101% 87% 80% 100% 66% 66% 100% 102% 95%

EL28  opens

2020‐21

EL29  opens

2020‐21 % Func Cap 2021‐22 924 120% 1066 705 93% 724 701 84% 692 1004 126% 1021 605 73% 605 697 89% 691 589 67% 582 512 70% 508 663 83% 665 507 92% 511 660 88% 653 877 109% 950 510 62% 505 949 112% 1048 987 129% 1069 1123 137% 1250 639 80% 645 843 102% 853 746 87% 752 683 80% 679 819 100% 818 580 67% 577 515 67% 516 788 108% 827 811 103% 816 800 100% 839 18437 19023

Totals derived from PASA Projected Enrollment by NBCD ‐ Special Analysis developed February 2016  due to multiple NBCD splits since the Fall 2015 Demographic Update Red values indicate when projected capacity exceeds campus capacity. Bilingual Campuses Campuses with NBCD Moves in and/or out.  20% Over Functional Capacity *Note:  Currently there is a net of 168 students that transfer OUT of CCE (Camacho ES).

2021‐22 % Func  Cap 139% 96% 83% 128% 73% 89% 66% 69% 83% 92% 87% 118% 61% 123% 139% 152% 81% 103% 88% 79% 100% 66% 67% 113% 103% 105%

EL30   EL31  open

2022‐23 1219 745 687 1032 603 688 576 503 670 520 650 1028 501 1147 1155 1386 652 860 764 677 816 573 517 859 820 876 19648

2022‐23

Functional

% Func  Cap 159% 99% 82% 129% 73% 88% 65% 69% 84% 94% 87% 128% 61% 135% 150% 169% 82% 104% 89% 79% 100% 66% 67% 118% 104% 110%

Capacity w/o  Portables 769 756 835 800 827 779 880 733 802 553 750 802 825 850 768 820 800 827 857 858 819 871 771 729 790 800 19871