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Enrollment Projections

Enrollment Projections. Cohort Survival Rate. K. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Based on where the students live, not what school the student attends. Excludes students in self-contained programs. Cohort Survival Rate. K. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.

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Enrollment Projections

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  1. Enrollment Projections

  2. Cohort Survival Rate K 1 2 3 4 5 6 7 8 9 10 11 12 Based on where the students live, not what school the student attends. Excludes students in self-contained programs.

  3. Cohort Survival Rate K 1 2 3 4 5 6 7 8 9 10 11 12

  4. Estimating Kindergarten K 1 2 3 4 5 6 7 8 9 10 11 12

  5. Grades 7 and 9 K 1 2 3 4 5 6 7 8 9 10 11 12

  6. Existing Transfers • Step 8 – Apply Transfers for Students Attending the Same School • Projected enrollment for steps 1-7 are based on where the student resides • The number of students currently on transfer to a school other than his/her home school are applied to the new grade level. The projections assume the student will continue to matriculate with peers. • This step does not include students matriculating from elementary to middle school or middle to high school. • This step does not include new transfer requests for other grade levels. K 1 2 3 4 5 6 7 8 9 10 11 12

  7. Other Adjustments Step 9 – Add or Subtract Students for Any Boundary Changes K 1 2 3 4 5 6 7 8 9 10 11 12 Step 10 – Estimate 9th Grade Enrollment from Private/Parochial Schools Step 11 – Adjust for students currently attending Horizons Alternative Program K 1 2 3 4 5 6 7 8 9 10 11 12 K 1 2 3 4 5 6 7 8 9 10 11 12

  8. New Transfers • Step 12 – Apply Newly Approved Transfers • Students at any grade that are not currently on transfer • Students matriculating to 7th or 9th grade must be approved even if the student was approved for a transfer at their former school • This process is not complete until late January or early February K 1 2 3 4 5 6 7 8 9 10 11 12

  9. Five Year Projections

  10. Five Year Projections

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