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

Campus 109 103 111 125 110 104 113 102 106 119 112 105 108 120 114 116 124 122 118 123 115 107 121 101 117 126

BAG** BHC BUSH CCE* COX CYP DRCK FAU GID GVH KNOW MAS NAU PARK PLH PLN REED RGN RPL RRDG RUT STR WEST WHIT WINK EL26

2015 Cur.  Enr. 2017‐18 570 655 833 588 687 753 678 510 559 466 701 608 476 950 856 648 743 897 784 785 796 637 570 742 686

581 649 727 926 611 720 614 527 606 499 679 734 522 680 777 905 618 830 737 689 834 571 509 648 780 689 17662

2017‐18 % Func  Cap 76% 86% 87% 116% 74% 92% 70% 72% 76% 90% 91% 92% 63% 80% 101% 110% 77% 100% 86% 80% 102% 66% 66% 89% 99% 86%

2018‐19 611 663 716 954 605 713 606 522 631 498 672 765 521 749 841 1006 627 832 741 691 828 571 511 687 797 727 18085

2018‐19

EL27  opens

2019‐20

% Func  Cap

2019‐20

% Func  Cap

79% 88% 86% 119% 73% 92% 69% 71% 79% 90% 90% 95% 63% 88% 110% 123% 78% 101% 86% 81% 101% 66% 66% 94% 101% 91%

666 682 709 977 604 704 597 516 650 502 666 811 518 848 907 1138 633 835 742 687 823 575 512 732 806 761 18601

87% 90% 85% 122% 73% 90% 68% 70% 81% 91% 89% 101% 63% 100% 118% 139% 79% 101% 87% 80% 100% 66% 66% 100% 102% 95%

EL28  opens

2020‐21

EL29  opens

2020‐21 % Func Cap 2021‐22 742 705 701 1004 605 697 589 512 663 507 660 877 510 949 987 1305 639 843 746 683 819 580 515 788 811 800 19237

96% 93% 84% 126% 73% 89% 67% 70% 83% 92% 88% 109% 62% 112% 129% 159% 80% 102% 87% 80% 100% 67% 67% 108% 103% 100%

838 724 692 1021 605 691 582 508 665 511 653 950 505 1048 1069 1478 645 853 752 679 818 577 516 827 816 839 19862

2021‐22

EL30   EL31  open

2022‐23

Functional

% Func  Cap

2022‐23

% Func  Cap

Capacity w/o  Portables

123% 99% 82% 129% 73% 88% 65% 69% 84% 94% 87% 128% 61% 135% 150% 203% 82% 104% 89% 79% 100% 66% 67% 118% 104% 110%

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 20671

109% 96% 83% 128% 73% 89% 66% 69% 83% 92% 87% 118% 61% 123% 139% 180% 81% 103% 88% 79% 100% 66% 67% 113% 103% 105%

Projections only inlcude students zoned for the campus and does not inlcude transfers. 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). ** Note: Does not include the additional 80 students for the potential program.

944 745 687 1032 603 688 576 503 670 520 650 1028 501 1147 1155 1661 652 860 764 677 816 573 517 859 820 876 20524

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