Elementary School Enrollment Projections: Maldonado

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 34 57 71 64 60 61 73 329 386 420 7 102 0
14-15 28 56 54 64 66 71 54 309 365 393 8 113 0
15-16 15 47 58 52 58 59 65 292 339 354 9 102 0
16-17 24 55 49 52 55 62 63 281 336 360 5 102 1
17-18 33 41 45 42 39 54 55 235 276 309 12 102 2
18-19 22 33 38 30 47 34 62 211 244 266 6 97 0
1

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 22 37 30 34 33 44 34 175 212 234 8 92 0
20-21 22 36 34 24 33 33 45 169 205 227 8 87 0
21-22 22 35 34 27 23 33 34 151 186 208 8 83 10
22-23 22 35 34 28 27 24 35 148 183 205 8 79 20
23-24 22 34 34 28 28 28 25 143 177 199 8 75 20
Build-out 206
Notes:
After school program was taking away in 16-17 school year, which affected the enrollment.
New principal at school is working on attaching families back through recruitment.

Portable Classrooms:

Enrollments, Capacity and Development: Maldonado

700 70

600 60
Enrollment and Capacity

Bldg. Permits
500 50
Design Capacity
Building Permits

400 40 Past and Projected

High Projection
300 30 Low Projection

2018 Proj
200 20

100 10

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

MALE 6/7/2019
 Elementary School Enrollment Projections: Manzo

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14* 71 72 51 54 48 39 20 212 284 355 26 39 1
14-15 33 46 63 37 56 46 36 238 284 317 26 33 0
15-16 33 49 49 56 48 42 40 235 284 317 23 26 0
16-17 43 41 46 51 57 49 36 239 280 323 21 31 2
17-18 61 59 44 46 53 55 50 248 307 368 35 34 0
18-19 46 54 57 45 50 49 55 256 310 356 30 35 0
* Closure of Menlo Park 0

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 46 50 52 53 46 51 51 253 303 349 29 37 0
20-21 46 45 49 50 56 44 49 248 293 339 29 38 0
21-22 46 44 45 47 53 54 42 241 285 331 29 40 0
22-23 46 44 44 43 50 51 52 240 284 330 29 41 0
23-24 46 44 43 42 46 48 48 227 271 317 29 43 0
Build-out 92
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Manzo

500 50

450 45

400 40
Enrollment and Capacity

Bldg. Permits
350 35
Design Capacity
Building Permits

300 30
Past and Projected
250 25 High Projection

200 20 Low Projection

150 15 2018 Proj

100 10

50 5
* Closure of Menlo Park
0 0
13-14*

17-18
14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

MANE 6/7/2019
 Elementary School Enrollment Projections: Marshall

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14* 13 59 54 48 49 56 66 273 332 345 25 87 7
14-15 12 40 54 51 38 41 46 230 270 282 14 63 3
15-16 25 41 41 51 48 42 41 223 264 289 15 83 3
16-17 29 50 43 50 53 54 41 241 291 320 19 69 1
17-18 42 49 45 38 37 49 52 221 270 312 29 77 0
18-19 30 46 44 50 37 43 48 222 268 298 19 78 0
* Boundary change 1

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 30 45 42 43 43 39 41 208 253 283 22 79 10
20-21 30 46 43 44 39 49 39 214 260 290 22 79 10
21-22 30 44 44 45 40 44 48 221 265 295 22 80 10
22-23 30 44 42 46 41 45 43 217 261 291 22 81 5
23-24 30 43 41 43 41 45 43 213 256 286 22 82 4
Build-out 9
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Marshall

600 60

500 50
Enrollment and Capacity

Bldg. Permits
400 40 Design Capacity
Building Permits

Past and Projected

300 30 High Projection

Low Projection
200 20 2018 Proj

100 10

* Boundary change
0 0
13-14*

17-18
14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

MARE 6/7/2019
 Elementary School Enrollment Projections: Miller

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 16 111 90 99 101 95 94 479 590 606 27 122 0
14-15 17 102 107 93 99 104 97 500 602 619 35 100 15
15-16 21 82 111 114 101 111 117 554 636 657 31 149 0
16-17 17 80 90 103 98 93 104 488 568 585 15 131 21
17-18 32 75 83 83 97 99 94 456 531 563 28 128 1
18-19 32 88 73 76 80 92 86 407 495 527 28 122 0
5

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 32 75 87 65 68 78 87 385 460 492 24 116 0
20-21 32 81 77 80 61 69 74 361 442 474 24 110 5
21-22 32 79 83 71 75 62 66 357 436 468 24 104 6
22-23 32 77 81 76 67 77 59 360 437 469 24 99 6
23-24 32 74 78 75 71 68 73 365 439 471 24 94 10
Build-out 300
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Miller

700 70

600 60
Enrollment and Capacity

Bldg. Permits
500 50
Design Capacity
Building Permits

400 40 Past and Projected

High Projection
300 30 Low Projection

2018 Proj
200 20

100 10

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

MILE 6/7/2019
 Elementary School Enrollment Projections: Mission View

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 25 46 37 33 50 35 43 198 244 269 13 73 4
14-15 29 39 32 34 40 35 30 171 210 239 8 32 0
15-16 31 36 34 28 30 36 30 158 194 225 15 59 1
16-17 24 26 36 35 23 30 34 158 184 208 8 45 0
17-18 39 40 25 33 38 23 28 147 187 226 15 43 0
18-19 37 29 44 25 26 38 31 164 193 230 19 44 0
0

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 37 22 28 40 21 25 40 154 176 213 14 45 0
20-21 37 24 22 26 36 21 27 132 156 193 14 46 0
21-22 37 23 24 21 23 36 23 127 150 187 14 47 0
22-23 37 22 23 22 19 23 39 126 148 185 14 48 0
23-24 37 22 22 22 20 19 25 108 130 167 14 49 0
Build-out 62
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Mission View

450 20

400

350
Enrollment and Capacity

Bldg. Permits
300 Design Capacity
Building Permits

250 Past and Projected

High Projection
200
Low Projection
150 2018 Proj

100

50

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

MISE 6/7/2019
 Elementary School Enrollment Projections: Myers/Ganoung

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 48 56 70 69 56 62 68 325 381 429 10 69 0
14-15 39 64 73 64 65 61 61 324 388 427 19 75 2
15-16 37 57 80 77 75 70 58 360 417 454 12 87 0
16-17 68 56 57 82 86 68 59 352 408 476 9 91 0
17-18 85 62 62 47 56 73 65 303 365 450 17 85 0
18-19 73 62 47 54 47 52 75 275 337 410 25 86 0
0

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 73 62 64 45 54 48 55 266 328 401 17 87 0
20-21 73 63 61 57 42 52 46 258 321 394 17 88 0
21-22 73 64 62 54 54 41 50 261 325 398 17 88 0
22-23 73 62 63 55 51 52 39 260 322 395 17 89 0
23-24 73 61 61 56 52 49 50 268 329 402 17 90 0
Build-out 6
Notes:
A lot of parents left due to loss of job and moving out of state. This is part to why enrollmen
has decresed.

Portable Classrooms:

Enrollments, Capacity and Development: Myers/Ganoung

800 8

700 7

600 6
Enrollment and Capacity

Bldg. Permits

Design Capacity
Building Permits

500 5
Past and Projected
400 4 High Projection

Low Projection
300 3
2018 Proj
200 2

100 1

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

MYEE 6/7/2019
 Elementary School Enrollment Projections: Ochoa

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 21 33 43 34 26 37 32 172 205 226 15 38 1
14-15 16 35 36 36 39 27 36 174 209 225 17 31 0
15-16 16 36 30 37 36 37 26 166 202 218 25 29 0
16-17 16 29 34 30 31 30 31 156 185 201 20 45 0
17-18 25 23 31 36 35 30 26 158 181 206 11 24 0
18-19 17 30 18 19 26 29 20 112 142 159 19 23 2
0

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 17 26 29 17 18 24 25 113 139 156 17 22 0
20-21 17 24 26 29 17 17 21 110 134 151 17 20 0
21-22 17 25 24 26 29 16 15 110 135 152 17 19 0
22-23 17 23 25 24 26 28 14 117 140 157 17 18 0
23-24 17 22 23 25 24 25 25 122 144 161 17 17 0
Build-out 99
Notes:
Discounted 17-18 and 18-19 due to loss of Magnet and grade at school.

Portable Classrooms:

Enrollments, Capacity and Development: Ochoa

450 45

400 40

350 35
Enrollment and Capacity

Bldg. Permits
300 30 Design Capacity
Building Permits

250 25 Past and Projected

High Projection
200 20
Low Projection
150 15 2018 Proj

100 10

50 5

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

OCHE 6/7/2019
 Elementary School Enrollment Projections: Oyama

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 0 76 76 65 58 73 71 343 419 419 23 112 2
14-15 0 69 73 74 64 49 69 329 398 398 11 90 3
15-16 20 52 75 59 75 55 47 311 363 383 13 109 3
16-17 20 53 66 72 64 67 55 324 377 397 13 111 4
17-18 31 58 56 63 64 65 70 318 376 407 14 92 3
18-19 32 38 51 55 54 67 58 285 323 355 12 88 0
2

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 32 35 38 46 48 52 64 248 283 315 13 85 5
20-21 32 35 36 35 42 48 50 211 246 278 13 81 5
21-22 32 34 36 33 32 42 46 189 223 255 13 78 5
22-23 32 32 35 33 30 32 40 170 202 234 13 75 9
23-24 32 30 33 32 30 30 30 155 185 217 13 72 12
Build-out 799
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Oyama

600 60

500 50
Enrollment and Capacity

Bldg. Permits
400 40 Design Capacity
Building Permits

Past and Projected

300 30 High Projection

Low Projection
200 20 2018 Proj

100 10

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

OYAE 6/7/2019
 Elementary School Enrollment Projections: Robison

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 1 64 64 58 52 59 64 297 361 362 25 85 0
14-15 1 49 66 65 54 60 70 315 364 365 15 75 1
15-16 0 40 48 57 69 60 57 291 331 331 12 77 0
16-17 0 46 50 58 53 68 57 286 332 332 13 86 0
17-18 0 43 37 44 58 52 72 263 306 306 11 87 0
18-19 0 47 56 41 39 52 56 244 291 291 12 88 2
0

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 0 43 45 52 38 39 52 226 269 269 12 89 1
20-21 0 41 43 43 50 40 40 216 257 257 12 90 1
21-22 0 41 41 41 41 53 41 217 258 258 12 91 2
22-23 0 41 41 39 40 44 54 218 259 259 12 91 2
23-24 0 41 41 39 38 42 44 204 245 245 12 92 5
Build-out 23
Notes:
Discounted 18-19 due to loss of Magnet and grade.

Portable Classrooms:

Enrollments, Capacity and Development: Robison

500 50

450 45

400 40
Enrollment and Capacity

Bldg. Permits
350 35
Design Capacity
Building Permits

300 30
Past and Projected
250 25 High Projection

200 20 Low Projection

150 15 2018 Proj

100 10

50 5

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

RBSE 6/7/2019
 Elementary School Enrollment Projections: Sewell

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 0 51 75 47 41 56 42 261 312 312 26 85 1
14-15 0 60 46 68 41 44 58 257 317 317 30 75 2
15-16 0 57 57 39 55 46 44 241 298 298 29 78 0
16-17 0 52 47 55 38 51 48 239 291 291 28 83 0
17-18 1 52 49 52 60 42 48 251 303 304 23 83 0
18-19 0 36 43 48 45 51 47 234 270 270 17 84 0
0

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 0 41 30 40 42 43 52 207 248 248 23 86 0
20-21 0 40 36 29 37 42 45 189 229 229 23 87 0
21-22 0 40 35 35 27 37 44 178 218 218 23 88 0
22-23 0 40 35 34 32 27 38 166 206 206 23 90 0
23-24 0 40 35 34 31 32 28 160 200 200 23 91 0
Build-out 127
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Sewell

400 40

350 35

300 30
Enrollment and Capacity

Bldg. Permits

Design Capacity
Building Permits

250 25
Past and Projected
200 20 High Projection

Low Projection
150 15
2018 Proj
100 10

50 5

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

SEWE 6/7/2019
 Elementary School Enrollment Projections: Soleng Tom

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 1 73 78 68 76 78 90 390 463 464 43 82 13
14-15 1 77 74 70 73 69 78 364 441 442 51 55 7
15-16 2 73 70 74 66 75 68 353 426 428 46 55 0
16-17 0 74 72 73 68 65 70 348 422 422 40 58 6
17-18 39 68 67 80 71 60 71 349 417 456 42 62 14
18-19 29 75 62 67 70 65 51 315 390 419 47 63 24
14

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 29 67 69 61 60 65 62 317 384 413 43 63 0
20-21 29 62 61 68 55 57 61 302 364 393 43 64 10
21-22 29 60 57 61 62 53 54 287 347 376 43 65 10
22-23 29 60 56 57 56 60 50 279 339 368 43 65 10
23-24 29 60 55 56 52 54 57 274 334 363 43 66 9
Build-out 134
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Soleng Tom

600 60

500 50
Enrollment and Capacity

Bldg. Permits
400 40 Design Capacity
Building Permits

Past and Projected

300 30 High Projection

Low Projection
200 20 2018 Proj

100 10

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

SOLE 6/7/2019
 Elementary School Enrollment Projections: Steele

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 33 55 59 57 56 49 53 274 329 362 13 93 0
14-15 24 44 50 54 55 56 54 269 313 337 10 100 0
15-16 37 52 44 51 47 54 49 245 297 334 12 88 0
16-17 45 55 41 51 49 50 60 251 306 351 13 93 0
17-18 64 48 53 34 47 56 51 241 289 353 8 91 0
18-19 54 46 43 49 31 42 54 219 265 319 16 90 0
0

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 54 43 45 39 42 31 42 199 242 296 12 90 2
20-21 54 41 39 42 35 44 31 191 232 286 12 89 2
21-22 54 40 37 36 38 36 44 191 231 285 12 88 2
22-23 54 40 36 34 33 40 36 179 219 273 12 87 1
23-24 54 39 36 34 31 34 40 175 214 268 12 87 0
Build-out 149
Notes:
GATE cluster starting this year. In all K-5 and are tested into the program. Ask GATE
about students attending Steele in 19--20.

Portable Classrooms:

Enrollments, Capacity and Development: Steele

700

600 300
Enrollment and Capacity

Bldg. Permits
500
Design Capacity
Building Permits

400 200 Past and Projected

High Projection
300 Low Projection

2018 Proj
200 100

100

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

STEE 6/7/2019
 Elementary School Enrollment Projections: Tolson

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 13 47 47 59 66 67 68 307 354 367 13 125 5
14-15 19 44 53 53 56 51 64 277 321 340 12 91 1
15-16 12 42 42 55 57 51 49 254 296 308 8 98 0
16-17 12 50 55 41 63 63 59 281 331 343 11 99 1
17-18 32 45 57 51 44 62 64 278 323 355 12 101 21
18-19 23 55 58 55 50 38 68 269 324 347 15 101 8
9

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 23 45 62 53 54 46 40 255 300 323 13 101 23
20-21 23 42 53 60 55 54 50 272 314 337 13 101 34
21-22 23 41 50 52 63 55 59 279 320 343 13 101 38
22-23 23 41 49 49 55 63 60 276 317 340 13 101 18
23-24 23 40 48 48 51 54 67 268 308 331 13 101 16
Build-out 1043
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Tolson

600 60

500 50
Enrollment and Capacity

Bldg. Permits
400 40 Design Capacity
Building Permits

Past and Projected

300 30 High Projection

Low Projection
200 20 2018 Proj

100 10

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

TOLE 6/7/2019
 Elementary School Enrollment Projections: Tully

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 36 75 64 67 61 59 60 311 386 422 35 16 0
14-15 32 64 64 54 60 53 51 282 346 378 26 45 0
15-16 26 72 58 63 51 51 50 273 345 371 27 46 0
16-17 46 42 74 61 64 67 49 315 357 403 15 53 0
17-18 57 52 45 73 52 61 61 292 344 401 18 48 2
18-19 43 37 50 41 67 55 60 273 310 353 14 46 2
1

Enrollment Projections Non-

26 29 29 29 30 30 Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 43 49 45 45 41 69 52 252 301 344 16 43 5
20-21 43 54 48 42 41 44 65 240 294 337 16 41 10
21-22 43 60 54 46 39 45 43 227 287 330 16 39 15
22-23 43 60 60 51 43 43 44 241 301 344 16 37 10
23-24 43 58 60 57 47 47 41 252 310 353 16 35 20
Build-out 125
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Tully

700 70

600 60
Enrollment and Capacity

Bldg. Permits
500 50
Design Capacity
Building Permits

400 40 Past and Projected

High Projection
300 30 Low Projection

2018 Proj
200 20

100 10

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

TULE 6/7/2019
 Elementary School Enrollment Projections: Van Buskirk

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 30 55 73 57 61 52 57 300 355 385 15 76 0
14-15 35 65 55 71 58 59 47 290 355 390 23 60 0
15-16 34 42 62 57 58 60 57 294 336 370 13 58 0
16-17 32 40 38 51 56 56 51 252 292 324 13 67 0
17-18 30 33 40 38 46 52 56 232 265 295 16 54 0
18-19 23 47 36 46 39 45 49 215 262 285 20 51 2
1

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 23 39 46 35 42 37 42 202 241 264 16 48 0
20-21 23 36 39 46 33 42 35 195 231 254 16 45 0
21-22 23 35 36 39 43 33 39 190 225 248 16 42 0
22-23 23 33 35 36 37 43 31 182 215 238 16 40 0
23-24 23 31 33 35 34 37 40 179 210 233 16 38 0
Build-out 53
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Van Buskirk

600 300

500
Enrollment and Capacity

Bldg. Permits
400 200 Design Capacity
Building Permits

Past and Projected

300 High Projection

Low Projection
200 100 2018 Proj

100

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

VABE 6/7/2019
 Elementary School Enrollment Projections: Vesey

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 0 91 103 106 101 98 112 520 611 611 11 242 172
14-15 1 84 91 109 115 102 99 516 600 601 13 231 146
15-16 1 102 109 106 134 140 112 601 703 704 17 244 86
16-17 0 95 111 119 115 133 147 625 720 720 22 236 106
17-18 3 80 102 126 126 114 135 603 683 686 12 229 230
18-19 8 89 108 106 130 124 130 598 687 695 23 226 102
136

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 8 88 102 109 105 128 130 574 662 670 19 222 101
20-21 8 84 103 106 113 109 136 567 651 659 19 219 152
21-22 8 83 102 110 113 120 118 563 646 654 19 216 175
22-23 8 82 101 110 118 121 131 581 663 671 19 212 222
23-24 8 84 103 112 121 129 134 599 683 691 19 209 303
Build-out 6603
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Vesey

900 500

800

700 400
Enrollment and Capacity

Bldg. Permits
600 Design Capacity
Building Permits

300
500 Past and Projected

High Projection
400
200 Low Projection
300 2018 Proj

200 100
100

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

VESE 6/7/2019
 Elementary School Enrollment Projections: Warren

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 16 41 40 36 47 36 49 208 249 265 16 68 0
14-15 16 50 44 45 44 53 37 223 273 289 15 45 2
15-16 26 40 51 38 52 45 51 237 277 303 14 54 1
16-17 20 47 37 50 47 53 52 239 286 306 20 54 2
17-18 28 37 53 42 53 51 46 245 282 310 16 55 1
18-19 23 41 29 44 44 52 44 213 254 277 22 56 0
1

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 23 34 37 26 46 45 48 202 236 259 19 57 1
20-21 23 33 32 35 28 49 42 186 219 242 19 57 1
21-22 23 33 31 30 38 30 46 175 208 231 19 58 0
22-23 23 33 31 29 33 41 28 162 195 218 19 59 0
23-24 23 32 31 29 32 35 38 165 197 220 19 60 0
Build-out 764
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Warren

450 45

400 40

350 35
Enrollment and Capacity

Bldg. Permits
300 30 Design Capacity
Building Permits

250 25 Past and Projected

High Projection
200 20
Low Projection
150 15 2018 Proj

100 10

50 5

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

WARE 6/7/2019
 Elementary School Enrollment Projections: Wheeler

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 61 98 89 71 63 69 59 351 449 510 37 69 0
14-15 56 82 90 87 69 64 70 380 462 518 21 143 0
15-16 58 53 71 59 82 54 49 315 368 426 22 141 0
16-17 56 78 56 78 61 83 52 330 408 464 33 139 0
17-18 64 79 81 63 93 74 93 404 483 547 25 125 0
18-19 54 60 71 75 60 78 70 354 414 468 20 126 0
0

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 54 85 56 65 73 57 75 326 411 465 26 128 0
20-21 54 92 81 53 66 73 55 328 420 474 26 129 0
21-22 54 93 88 77 53 66 71 355 448 502 26 130 0
22-23 54 90 89 84 78 53 64 368 458 512 26 131 0
23-24 54 88 86 85 85 78 51 385 473 527 26 133 0
Build-out 3
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Wheeler

700 8

600 7

6
Enrollment and Capacity

Bldg. Permits
500
Design Capacity
Building Permits

5
400 Past and Projected
4 High Projection
300 Low Projection
3
2018 Proj
200
2

100 1

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

WHEE 6/7/2019
 Elementary School Enrollment Projections: White

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 0 117 123 108 123 128 111 593 710 710 51 65 2
14-15 0 102 131 120 118 123 134 626 728 728 48 81 0
15-16 0 87 114 114 120 120 126 594 681 681 46 80 0
16-17 0 101 97 123 131 130 131 612 713 713 64 76 0
17-18 23 114 101 99 113 127 120 560 674 697 64 64 1
18-19 25 116 113 110 98 112 135 568 684 709 76 60 12
5

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 25 110 117 110 104 97 114 542 652 677 68 57 4
20-21 25 109 114 118 109 108 99 548 657 682 68 54 4
21-22 25 105 113 115 117 114 111 570 675 700 68 51 3
22-23 25 100 109 114 114 122 117 576 676 701 68 48 2
23-24 25 95 103 110 113 119 124 569 664 689 68 45 4
Build-out 337
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: White

900 30

800
25
700
Enrollment and Capacity

Bldg. Permits
600 20 Design Capacity
Building Permits

500 Past and Projected

15 High Projection
400
Low Projection
300 10 2018 Proj

200
5
100

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

WHIE 6/7/2019
 Elementary School Enrollment Projections: Whitmore

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 2 53 71 62 53 56 63 305 358 360 20 128 4
14-15 0 73 54 67 64 54 55 294 367 367 25 151 36
15-16 9 48 61 54 56 55 44 270 318 327 18 167 4
16-17 30 59 48 58 50 58 52 266 325 355 22 152 3
17-18 25 49 60 45 51 53 62 271 320 345 22 136 5
18-19 29 48 49 59 46 46 43 243 291 320 21 132 4
6

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 29 52 46 45 52 44 42 229 281 310 22 128 2
20-21 29 54 51 43 42 52 40 228 282 311 22 124 3
21-22 29 53 53 48 40 42 47 230 283 312 22 120 2
22-23 29 50 52 50 45 40 38 225 275 304 22 117 2
23-24 29 48 49 49 46 45 36 225 273 302 22 113 2
Build-out 329
Notes:

Portable Classrooms:

Enrollments, Capacity and Development: Whitmore

600 60

500 50
Enrollment and Capacity

Bldg. Permits
400 40 Design Capacity
Building Permits

Past and Projected

300 30 High Projection

Low Projection
200 20 2018 Proj

100 10

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

WHTE 6/7/2019
 Elementary School Enrollment Projections: Wright

Enrollment History Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 5 w/o pK pK K Births Permits
13-14 16 69 78 65 78 53 53 327 396 412 17 192 1
14-15 15 90 64 73 58 71 54 320 410 425 21 177 0
15-16 26 75 102 72 73 63 66 376 451 477 15 151 0
16-17 23 83 78 85 75 73 66 377 460 483 20 157 2
17-18 43 105 82 76 83 78 73 392 497 540 19 169 4
18-19 22 97 98 72 79 69 77 395 492 514 28 170 0
1

Enrollment Projections Non-

Total Total Enr w/ Neigh. Bldg.
Sch-Year pre-K K 1st 2nd 3rd 4th 5th 1 - 6 w/o pK pK K Births Permits
19-20 22 83 93 86 68 74 68 389 472 494 22 171 0
20-21 22 74 82 84 85 67 73 391 465 487 22 172 0
21-22 22 70 73 74 83 84 67 381 451 473 22 173 0
22-23 22 70 69 66 73 82 83 373 443 465 22 174 0
23-24 22 69 69 62 65 72 81 349 418 440 22 174 0
Build-out 95
Notes:
2017-18 K had 105 students enrollment. What caused the increase?

Portable Classrooms:

Enrollments, Capacity and Development: Wright

700 70

600 60
Enrollment and Capacity

Bldg. Permits
500 50
Design Capacity
Building Permits

400 40 Past and Projected

High Projection
300 30 Low Projection

2018 Proj
200 20

100 10

0 0
17-18
13-14

14-15

15-16

16-17

18-19

19-20

20-21

21-22

22-23

23-24

Elem2019_M to Z.xlsx TUSD Planning Services

WRIE 6/7/2019