5 year projections 2015 to 2020

Total K-12 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18Total #REF! #REF! #REF! #REF! #REF! #REF!Elem/K-8s #REF! #REF! #REF! #REF! #REF! #REF!Middle Schools 8225 8382 8660 8937 9527 9849High Schools 12716 12781 13059 13363 13602 14114Service Schools 1239 1269 1269 1269 1269 1269

Resident Projections 49864 51191 52574 54070 55362 56621Remainder #REF! #REF! #REF! #REF! #REF! #REF!

K-5 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Elem/K-8s #REF! #REF! #REF! #REF! #REF!Middle SchoolsHigh SchoolsService Schools 188 188 188 188 188

Resident Projections 26085 27149 27961 28856 29420#REF! #REF! #REF! #REF! #REF!

Adjustment Factor 156 156 156 156Remainder #REF! #REF! #REF! #REF!

2017-18 6-8 Enrollment 2012-13 2013-14 2014-15 2015-16#REF! Total #REF! #REF! #REF! #REF!#REF! Elem/K-8s #REF! #REF! #REF! #REF!

Middle Schools 8225.0 8382.0 8660.0 8937.0High Schools

188 Service Schools 123 123 123 123

29845 Resident Projections 10135 10303 10596 10893#REF! #REF! #REF! #REF! #REF!

156 Adjustment Factor -156 -156 -156#REF! #REF! #REF! #REF!

2016-17 2017-18 9-12 Enrollment 2012-13 2013-14 2014-15#REF! #REF! Total 13644.0 13739.0 14017.0#REF! #REF! Elem/K-8s

9527.0 9849.0 Middle SchoolsHigh Schools 12716.0 12781.0 13059.0

123 123 Service Schools 928.0 958.0 958.0

11382 11704 Resident Projections 13644 13739 14017#REF! #REF! Remainder 0.0 0.0 0.0

-156 -156#REF! #REF!

2015-16 2016-17 2017-1814321.0 14560.0 15072.0

13363.0 13602.0 14114.0958.0 958.0 958.0

14321 14560 150720.0 0.0 0.0

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Martin Luther King Jr. 207 #REF! #REF! #REF! #REF! #REF!Dunlap 219 #REF! #REF! #REF! #REF! #REF!Graham Hill 220 #REF! #REF! #REF! #REF! #REF!Emerson 221 #REF! #REF! #REF! #REF! #REF!Rainier View 264 #REF! #REF! #REF! #REF! #REF!Wing Luke 286 #REF! #REF! #REF! #REF! #REF!South Shore K-8 291 #REF! #REF! #REF! #REF! #REF!

Resident Projections:

Total Classroom Count 2012 2013 2014 2015 2016Total 122.0 122.0 122.0 120.0 124.0Martin Luther King Jr 19 19 19 18 19Dunlap 19 19 19 18 19Graham Hill 18 18 18 16 16Emerson 13 13 14 14 14Rainier View 9 10 10 11 12Wing Luke 15 16 16 17 18South Shore 29 27 26 26 26

2017-18 K-8 Enrollment 2012-13 2013-14 2014-15 2015-16#REF! Total #REF! #REF! #REF! #REF!#REF! Martin Luther King Jr #REF! #REF! #REF! #REF!#REF! Dunlap #REF! #REF! #REF! #REF!#REF! Graham Hill #REF! #REF! #REF! #REF!#REF! Emerson #REF! #REF! #REF! #REF!#REF! Rainier View #REF! #REF! #REF! #REF!#REF! Wing Luke #REF! #REF! #REF! #REF!#REF! South Shore #REF! #REF! #REF! #REF!

2017124.0

19191614121826

2016-17 2017-18 K-5 Enrollment 2012-13 2013-14 2014-15#REF! #REF! Total #REF! #REF! #REF!#REF! #REF! Martin Luther King Jr #REF! #REF! #REF!#REF! #REF! Dunlap #REF! #REF! #REF!#REF! #REF! Graham Hill #REF! #REF! #REF!#REF! #REF! Emerson #REF! #REF! #REF!#REF! #REF! Rainier View #REF! #REF! #REF!#REF! #REF! Wing Luke #REF! #REF! #REF!#REF! #REF! South Shore #REF! #REF! #REF!

Resident Projections: 2437 2510 2535#REF! #REF! #REF!

Manual Adjustments 2012 2013 2014Martin Luther King Jr #REF!Dunlap #REF!Graham Hill #REF!Emerson #REF!Rainier View #REF!Wing Luke #REF!South Shore #REF!

K-5 Classrooms 2012 2013 2014Total 107 108 108Martin Luther King Jr 17.00 17.00 16.68Dunlap 17 17 16.68Graham Hill 18 18 17.8Emerson 13 13 13.96Rainier View 9 10 10.12Wing Luke 15 16 16.2South Shore 18 17 16.56

Sped PS Classrooms 2012 2013 2014Martin Luther King Jr 2 2 2Dunlap 2 2 2Graham Hill 0 0 0Emerson 0 0 0Rainier View 0 0 0Wing Luke 0 0 0South Shore 0 0 0Total 4 4 4

2015-16 2016-17 2017-18 6-8 Enrollment 2012-13 2013-14#REF! #REF! #REF! Total #REF! #REF!#REF! #REF! #REF! Martin Luther King Jr #REF! #REF!#REF! #REF! #REF! Dunlap #REF! #REF!#REF! #REF! #REF! Graham Hill #REF! #REF!#REF! #REF! #REF! Emerson #REF! #REF!#REF! #REF! #REF! Rainier View #REF! #REF!#REF! #REF! #REF! Wing Luke #REF! #REF!#REF! #REF! #REF! South Shore #REF! #REF!

2541 2590 2592#REF! #REF! #REF!

2015 2016 2017#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!

2015 2016 2017108.08 108.44 108.64

16.44 16.52 16.5616.44 16.52 16.5616.44 16.28 15.9214.24 13.76 13.7611.32 11.92 12.217.04 17.56 17.9216.16 15.88 15.72

2015 2016 20172 2 22 2 20 0 00 0 00 0 00 0 00 0 04 4 4

2014-15 2015-16 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!

Martin Luther King Jr. 207207 Projected Grade Progression Rates

Kindergarten Projection Moderate High Low PS 2011 87 87 872012 96 96 962013 105 107 1022014 90 91 872015 101 102 982016 129 131 1252017 108 110 105

2012Projected HeadCount PS K 1 2 3

Final 0 74 65 65 56

Planned Gen Ed 0 74 64 64 55Planned SC Sp. Ed. 0 0 1 1 1Planned Spect 0 0 0 0 0

Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0

Planned No. of Classrooms PS K 1 2 3Planned Target Gen Ed 0.00 3.00 3.00 3.00 2.00Planned # Spect Classes 0.00 0.00 0.00 0.00 0.00Planned # APP Classes 0.00 0.00 0.00 0.00 0.00Planned # Mont Classes 0.00 0.00 0.00 0.00 0.00

Staffing # of ClassroomsPlanned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.16 0.16 0.17 0.17Total # of Classrooms 0.00 3.16 3.16 3.17 2.17

2013 Year 1Projected HeadCount PS K 1 2 3Total 0 75 83 62 62


Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0

Planned BOC 0 0 0 0 0


Staffing # of Classrooms 0.00 3.00 3.50 2.50 3.00Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.16 0.16 0.17 0.17Total # of Classrooms 0.00 3.16 3.66 2.67 3.17



Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.32 2.96 3.28 2.48Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.16 0.16 0.17 0.17Total # of Classrooms 0.00 3.48 3.12 3.45 2.65To APP, Spectrum 0 0 0


Planned Gen Ed 0 94 82 72 81Planned SC Sp. Ed. 0 0 0 0 0Planned Spect 0 0 0 0

Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.76 3.28 2.88 3.24

Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.16 0.16 0.17 0.17Total # of Classrooms 0.00 3.92 3.44 3.05 3.41To APP, Spectrum 0 0 0



Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.88 3.72 3.24 2.88Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.16 0.16 0.17 0.17Total # of Classrooms 0.00 5.04 3.88 3.41 3.05To APP, Spectrum 0 0 0



Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.04 4.88 3.68 3.24Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.16 0.16 0.17 0.17Total # of Classrooms 0.00 4.20 5.04 3.85 3.41To APP, Spectrum 0 0 0

Projected Grade Progression RatesK Adj 1 2 3 4 5 6 7

-7 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

53 49 362 362 362

51 46 3542 3 80 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals2.00 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.67 0.67 2.002.67 2.67 17.0

4 5 6 7 8 Total K-5 K-853 51 0 0 0 386 386 386

53 49 3840 2 20 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 2.00 16.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 2.00 16.000.00 0.00 0.000.17 0.17 1.002.17 2.17 17.0

4 5 6 7 8 Total K-5 K-861 52 0 0 0 414 414.0 414.0

61 52 4140 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.44 2.08 17.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.002.61 2.25 18.0

0 0 0

4 5 6 7 8 Total K-5 K-861 60 0 0 0 450 450 450

61 60 4500 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.44 2.40 18.00

0.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.002.61 2.57 19.0

0 0 0

4 5 6 7 8 Total K-5 K-880 60 0 0 0 508 508 508

80 60 5080 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

3.20 2.40 20.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.003.37 2.57 21.0

0 0 0

4 5 6 7 8 Total K-5 K-871 79 0 0 0 546 546 546

71 79 5460 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.84 3.16 22.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.003.01 3.33 23.0

0 0 0

Target Class Size8 PS K Adj 1 2

0.000 Planned Gen Ed 24 24 24 24Planned SC Sp. Ed. Planned Spect 26 26

24 24Planned APP 26 26Planned Mont 24 26 26 26Planned BOC

6-8

0

6-8 YoY Change0 24

Spectrum Inclusion

6-8 Change0 28

6-8 Change0 36

6-8 Change0 58

6-8 Change0 38

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32

Dunlap 219219 Projected Grade Progression Rates



Final 36 65 61 71 58
















Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 3 3 6Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.88 2.12 2.32 2.76




Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 3 3 6Adjustment -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.72 1.96 2.12 2.44Planned # BOC Classes 0.00 0.33 0.33 0.34 0.33Planned # SC Sp. Ed 2.00 0.00 0.00 0.00 0.00Total # of Classrooms 2.00 3.05 2.29 2.46 2.77To APP, Spectrum 0 0 0



Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 3 3 6AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.32 2.84 1.96 2.24Planned # BOC Classes 0.00 0.33 0.33 0.34 0.33Planned # SC Sp. Ed 2.00 0.00 0.00 0.00 0.00Total # of Classrooms 2.00 2.65 3.17 2.30 2.57To APP, Spectrum 0 0 0


-15 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

53 68 412 376 376

43 63 3490 0 360 0 00 0 00 0 00 0 0

10 5 27

4 5 6 7 8 Totals2.00 3.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.33 0.34 2.000.00 0.00 2.002.33 3.34 19.0

4 5 6 7 8 Total K-5 K-860 47 0 0 0 397 361 361

50 42 3340 0 360 0 00 0 00 0 00 0 0

10 5 27

4 5 6 7 8 Totals2.50 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 2.00 15.000.33 0.34 2.000.00 0.00 2.002.83 2.34 19.0

4 5 6 7 8 Total K-5 K-874 54 0 0 0 403 367 367

64 49 3400 0 360 0 00 0 00 0 00 0 0

10 5 27-1

4 5 6 7 8 Totals2.96 2.16 15.000.33 0.34 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.003.29 2.50 19.0

0 0 0

4 5 6 7 8 Total K-5 K-866 68 0 0 0 397 361 361

56 63 3340 0 360 0 00 0 00 0 00 0 0

10 5 27-2

4 5 6 7 8 Totals2.64 2.72 14.00

0.33 0.34 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.002.97 3.06 18.0

0 0 0

4 5 6 7 8 Total K-5 K-872 60 0 0 0 399 363 363

62 55 3360 0 360 0 00 0 00 0 00 0 0

10 5 27-1

4 5 6 7 8 Totals2.88 2.40 15.000.33 0.34 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.003.21 2.74 19.0

0 0 0

4 5 6 7 8 Total K-5 K-864 66 0 0 0 400 364 364

54 61 3370 0 360 0 00 0 00 0 00 0 0

10 5 270

4 5 6 7 8 Totals2.56 2.64 15.000.33 0.34 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.002.89 2.98 19.0

0 0 0




6-8 Change

0

6-8 YoY Change0 -15

Spectrum Inclusion

6-8 Change0 6

6-8 Change0 -6

6-8 Change0 2

6-8 Change0 1

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

Graham Hill 220220 Projected Grade Progression Rates



Final 0 83 66 63 79









-8 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

61 51 403 403 403

39 39 2661 3 160 0 00 0 00 0 0

21 9 1210 0 0

4 5 6 7 8 Total1.50 1.50 11.000.00 0.00 0.000.00 0.00 0.000.65 0.60 5.00

0.00

0.00 0.00 0.000.67 0.67 2.002.82 2.77 18.0

4 5 6 7 8 Total K-5 K-878 60 0 0 0 403 403 403

55 38 2452 1 160 0 00 0 00 0 0

21 21 142

0 0 0

4 5 6 7 8 Totals2.00 1.50 11.000.00 0.00 0.000.00 0.00 0.001.00 0.50 5.00

3.00 2.00 16.000.00 0.00 0.000.33 0.34 2.003.33 2.34 18.0

4 5 6 7 8 Total K-5 K-861 77 0 0 0 395 395 395

36 54 2264 2 180 0 00 0 00 0 0

21 21 1510 0 0

-14 5 6 7 8 Totals

2.44 3.08 16.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.77 3.42 18.0

1 0 4

4 5 6 7 8 Total K-5 K-863 60 0 0 0 361 361 361

43 35 1821 4 190 0 00 0 00 0 0

19 21 1600 0 0

-24 5 6 7 8 Totals

2.52 2.40 14.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.85 2.74 16.0

1 0 4

4 5 6 7 8 Total K-5 K-879 62 0 0 0 357 357 357

44 42 1705 1 180 0 00 0 00 0 0

30 19 1690 0 0

-14 5 6 7 8 Totals

3.16 2.48 14.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.49 2.82 16.0

1 0 4

4 5 6 7 8 Total K-5 K-849 78 0 0 0 348 348 348

16 43 1483 5 200 0 00 0 00 0 0

30 30 1800 0 0

04 5 6 7 8 Totals

1.96 3.12 14.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.29 3.46 16.0

1 0 4




6-8 Change

0

6-8 YoY Change0 0

Spectrum Inclusion

6-8 Change0 -8

6-8 Change0 -34

6-8 Change0 -4

6-8 Change0 -9

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

Emerson 221221 Projected Grade Progression Rates



Final 0 60 58 58 45









-10 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

31 35 287 287 287

31 34 2750 1 120 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals1.50 1.50 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.17 0.17 1.001.67 1.67 13.0

4 5 6 7 8 Total K-5 K-844 30 0 0 0 296 296 296

42 30 2832 0 130 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.50 1.50 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.50 1.50 12.000.00 0.00 0.000.17 0.17 1.001.67 1.67 13.0

4 5 6 7 8 Total K-5 K-856 43 0 0 0 324 324 324

54 41 3092 2 150 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.24 1.72 13.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.002.41 1.89 14.0

0 0 0

4 5 6 7 8 Total K-5 K-855 55 0 0 0 331 331 331

52 53 3163 2 150 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.20 2.20 13.00

0.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.002.37 2.37 14.0

0 0 0

4 5 6 7 8 Total K-5 K-858 54 0 0 0 319 319 319

54 51 3044 3 150 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.32 2.16 13.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.002.49 2.33 14.0

0 0 0

4 5 6 7 8 Total K-5 K-848 57 0 0 0 319 319 319

46 53 3052 4 140 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.92 2.28 13.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.002.09 2.45 14.0

0 0 0




6-8 Change

0

6-8 YoY Change0 9

Spectrum Inclusion

6-8 Change0 28

6-8 Change0 7

6-8 Change0 -12

6-8 Change0 0

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

Rainier View 264264 Projected Grade Progression Rates



Final 0 47 46 22 24









-2 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

26 16 181 181 181

26 16 1730 0 80 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals1.00 1.00 8.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.17 0.17 1.001.17 1.17 9.0

4 5 6 7 8 Total K-5 K-824 24 0 0 0 200 200 200

23 24 1921 0 80 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.00 1.00 9.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.00 1.00 9.000.00 0.00 0.000.17 0.17 1.001.17 1.17 10.0

4 5 6 7 8 Total K-5 K-822 24 0 0 0 228 228 228

19 23 2203 1 80 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

0.88 0.96 9.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.001.05 1.13 10.0

0 0 0

4 5 6 7 8 Total K-5 K-842 22 0 0 0 258 258 258

38 19 2514 3 70 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.68 0.88 10.00

0.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.001.85 1.05 11.0

0 0 0

4 5 6 7 8 Total K-5 K-848 41 0 0 0 273 273 273

48 37 2690 4 40 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

1.92 1.64 11.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.002.09 1.81 12.0

0 0 0

4 5 6 7 8 Total K-5 K-838 47 0 0 0 280 280 280

38 47 2800 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.52 1.88 11.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.001.69 2.05 12.0

0 0 0




6-8 Change

0

6-8 YoY Change0 19

Spectrum Inclusion

6-8 Change0 28

6-8 Change0 30

6-8 Change0 15

6-8 Change0 7

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

Wing Luke 286286 Projected Grade Progression Rates



Final 0 55 60 47 61
















Spectrum Inclusion 0 0 3 6 9Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.24 2.44 2.92 2.20




Spectrum Inclusion 0 0 3 6 9Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.44 3.24 2.44 2.88Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 2.77 3.57 2.78 3.21To APP, Spectrum 2 3 4



Spectrum Inclusion 0 0 3 6 9Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.76 2.48 3.20 2.40Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 3.09 2.81 3.54 2.73To APP, Spectrum 2 3 4


-5 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

56 52 331 331 331

40 36 2624 3 140 0 0

12 13 550 0 00 0 00 0 0

4 5 6 7 8 Totals2.00 2.00 13.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 2.002.50 2.50 15.0

4 5 6 7 8 Total K-5 K-860 54 0 0 0 349 349 349

41 38 2855 4 120 0 0

14 12 520 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 2.00 14.000.00 0.00 0.000.33 0.34 2.002.33 2.34 16.0

4 5 6 7 8 Total K-5 K-847 59 0 0 0 355 355 355

29 40 2962 5 90 0 0

16 14 500 0 00 0 00 0 0

-14 5 6 7 8 Totals

1.88 2.36 14.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.21 2.70 16.0

0 0 9

4 5 6 7 8 Total K-5 K-859 47 0 0 0 376 376 376

47 29 3250 2 50 0 0

12 16 460 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.36 1.88 15.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.69 2.22 17.0

0 0 9

4 5 6 7 8 Total K-5 K-856 58 0 0 0 389 389 389

46 46 3450 0 40 0 0

10 12 400 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.24 2.32 16.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.57 2.66 18.0

0 0 9

4 5 6 7 8 Total K-5 K-872 55 0 0 0 398 398 398

61 45 3551 0 50 0 0

10 10 380 0 00 0 00 0 0

04 5 6 7 8 Totals

2.88 2.20 16.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.21 2.54 18.0

0 0 9




6-8 Change

0

6-8 YoY Change0 18

Spectrum Inclusion

6-8 Change0 6

6-8 Change0 21

6-8 Change0 13

6-8 Change0 9

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

South Shore K-8 291Projected Grade Progression Rates



Final 50 55 60 62 64





2013 Year 1Projected HeadCount PS K 1 2 3

2013 54 57 58 61 64









Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.28 2.28 2.32 2.44Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 2.61 2.61 2.66 2.77




Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.28 2.28 2.28 2.32

Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 2.61 2.61 2.62 2.65










4 5 6 7 8 Total K-5 K-8

73 76 78 78 75 671 390 621

70 72 70 74 73 6393 4 8 4 2 320 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Totals2.50 3.00 3.00 3.00 3.00 25.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.66 0.66 0.68 4.002.83 3.34 3.66 3.66 3.68 29.0

4 5 6 7 8 Total K-5 K-867 72 81 76 78 668 379 614

67 69 74 68 74 6340 3 7 8 4 340 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals2.50 3.00 2.50 3.00 2.50 23.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

2.50 3.00 2.50 3.00 2.50 23.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.66 0.66 0.68 4.002.83 3.34 3.16 3.66 3.18 27.0

4 5 6 7 8 Total K-5 K-864 67 81 81 76 656 364 602

61 67 78 74 68 6253 0 3 7 8 310 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Totals2.56 2.68 2.70 2.70 2.53 22.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.66 0.66 0.68 4.002.89 3.02 3.36 3.36 3.21 26.0

4 5 6 7 8 Total K-5 K-861 64 81 81 81 651 354 597

54 61 81 78 74 6277 3 0 3 7 240 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Totals2.44 2.56 2.70 2.70 2.70 22.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.66 0.66 0.68 4.002.77 2.90 3.36 3.36 3.38 26.0

4 5 6 7 8 Total K-5 K-858 61 81 81 81 644 347 590

57 54 78 81 78 6261 7 3 0 3 180 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Totals2.32 2.44 2.70 2.70 2.70 22.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.66 0.66 0.68 4.002.65 2.78 3.36 3.36 3.38 26.0

4 5 6 7 8 Total K-5 K-857 58 81 81 81 640 343 586

56 57 74 78 81 6241 1 7 3 0 160 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Totals2.28 2.32 2.70 2.70 2.70 22.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.66 0.66 0.68 4.002.61 2.66 3.36 3.36 3.38 26.0


Planned Gen Ed 18 20 20 21Planned SC Sp. Ed. Planned Spect 18 20 20 21

18 20 20 21Planned APP 18 20 20 21Planned Mont 18 20 20 21Planned BOC

6-8 Change

231

6-8 YoY Change235 -3

Spectrum Inclusion

6-8 Change238 -12

6-8 Change243 -5

6-8 Change243 -7

6-8 Change243 -4

3 4 5 6 7 822 25 25 27 27 27

22 25 25 27 27 2722 25 25 27 27 2722 25 25 27 27 2722 25 25 27 27 27

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Arbor Heights 203 #REF! #REF! #REF! #REF! #REF!Concord 215 #REF! #REF! #REF! #REF! #REF!Highland Park 235 #REF! #REF! #REF! #REF! #REF!West Seattle Elem 236 #REF! #REF! #REF! #REF! #REF!Roxhill 267 #REF! #REF! #REF! #REF! #REF!Sanislo 273 #REF! #REF! #REF! #REF! #REF!K-5 Stem at Boren 972 #REF! #REF! #REF! #REF! #REF!

Classroom Count 2012 2013 2014 2015 2016Total 100.0 104.0 103.0 108.0 110.0Arbor Heights 16 16 17 18 18Concord 18 17 17 16 15Highland Park 19 20 19 20 20West Seattle Elem 18 21 22 26 29Roxhill 17 18 17 17 17Sanislo 12 12 11 11 11K-5 Stem at Boren 13 17 19 20 21

2017-18 K-8 Enrollment 2012-13 2013-14 2014-15#REF! Total #REF! #REF! #REF!#REF! Arbor Heights #REF! #REF! #REF!#REF! Concord #REF! #REF! #REF!#REF! Highland Park #REF! #REF! #REF!#REF! West Seattle Elem #REF! #REF! #REF!#REF! Roxhill #REF! #REF! #REF!#REF! Sanislo #REF! #REF! #REF!#REF! K-5 Stem at Boren #REF! #REF! #REF!

2017111.0

18142031171123

2015-16 2016-17 2017-18 K-5 Enrollment 2012-13 2013-14#REF! #REF! #REF! Total #REF! #REF!#REF! #REF! #REF! Arbor Heights #REF! #REF!#REF! #REF! #REF! Concord #REF! #REF!#REF! #REF! #REF! Highland Park #REF! #REF!#REF! #REF! #REF! West Seattle Elem #REF! #REF!#REF! #REF! #REF! Roxhill #REF! #REF!#REF! #REF! #REF! Sanislo #REF! #REF!#REF! #REF! #REF! K-5 Stem at Boren #REF! #REF!

Resident Projections: 2723 2833#REF! #REF!

Manual Adjustments 2012 2013Arbor HeightsConcordHighland ParkWest Seattle ElemRoxhillSanisloK-5 Stem at Boren

K-5 Classrooms 2012 2013Total 98 102Arbor Heights 16 16Concord 17 16Highland Park 19 20West Seattle Elem 17 20Roxhill 17 18Sanislo 12 12

Sped PS Classrooms 2012 2013Arbor Heights 0 0Concord 1 1Highland Park 0 0West Seattle Elem 1 1Roxhill 0 0Sanislo 0 0Total 2 2

2014-15 2015-16 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!

2897 3023 3018 3042#REF! #REF! #REF! #REF!

2014 2015 2016 2017#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!

2014 2015 2016 2017102 107 108 109

16.92 18.28 17.96 17.6816.32 15.48 13.96 13.0819.24 19.96 19.8 2021.08 25 27.64 29.617.16 17.16 17.24 17

10.8 11 11.16 11.4

2014 2015 2016 20170 0 0 01 1 1 10 0 0 01 1 1 10 0 0 00 0 0 02 2 2 2

Arbor Heights 203203 Projected Grade Progression Rates



Final 0 54 78 66 38











Spectrum Inclusion 0 0 3 5 8Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.44 3.00 2.92 2.24Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 2.77 3.33 3.26 2.57To APP, Spectrum 4 3 3



Spectrum Inclusion 0 0 3 5 8Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0

Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.84 2.40 2.92 2.92Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 3.17 2.73 3.26 3.25To APP, Spectrum 4 3 3


-18 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

55 46 337 337 337

44 38 2855 2 210 0 06 6 310 0 00 0 00 0 0

4 5 6 7 8 Totals2.50 1.50 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 2.002.83 1.84 16.0

4 5 6 7 8 Total K-5 K-837 54 0 0 0 354 354 354

27 42 3005 5 190 0 05 7 350 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.50 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.50 2.00 14.000.00 0.00 0.000.33 0.34 2.001.83 2.34 16.0

4 5 6 7 8 Total K-5 K-864 37 0 0 0 373 373 373

47 26 3211 5 140 0 0

16 6 380 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.56 1.48 15.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.89 1.82 17.0

1 1 12

4 5 6 7 8 Total K-5 K-875 63 0 0 0 407 407 407

58 45 3568 1 90 0 09 17 420 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.00 2.52 16.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.33 2.86 18.0

1 1 12

4 5 6 7 8 Total K-5 K-860 74 0 0 0 399 399 399

51 56 3560 8 80 0 09 10 350 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.40 2.96 16.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.73 3.30 18.0

1 1 12

4 5 6 7 8 Total K-5 K-856 59 0 0 0 392 392 392

47 49 3570 0 00 0 09 10 350 0 00 0 00 0 0

04 5 6 7 8 Totals

2.24 2.36 16.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.57 2.70 18.0

1 1 12




6-8 Change

0

6-8 YoY Change0 17

Planned Gen EdPlanned SC Sp. Ed. Planned Spect

Planned APPPlanned Mont

Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC

Planned Target Gen EdPlanned # Spect Classes Planned # APP ClassesPlanned # Mont Classes

Staffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. Ed

6-8 Change0 19


Planned APPPlanned MontPlanned BOC


6-8 Change0 34



Staffing # of Classrooms

Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Planned # BOC ClassesPlanned # SC Sp. Ed

6-8 Change0 -8




6-8 Change0 -7




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

Concord International 215215 Projected Grade Progression Rates



Final 11 72 72 73 66
















Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.88 2.48 2.60 2.84


-5 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

52 74 420 409 409

52 74 4090 0 110 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals2.00 3.00 17.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 1.002.00 3.00 18.0

4 5 6 7 8 Total K-5 K-865 51 0 0 0 411 400 400

65 51 4000 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 2.00 16.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 2.00 16.000.00 0.00 0.000.00 0.00 1.002.50 2.00 17.0

4 5 6 7 8 Total K-5 K-872 64 0 0 0 419 408 408

72 64 4080 0 110 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.88 2.56 16.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.88 2.56 17.0

0 0 0

4 5 6 7 8 Total K-5 K-871 71 0 0 0 398 387 387

71 71 3870 0 110 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.84 2.84 15.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.84 2.84 16.0

0 0 0

4 5 6 7 8 Total K-5 K-870 70 0 0 0 360 349 349

70 70 3490 0 110 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.80 2.80 14.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.80 2.80 15.0

0 0 0

4 5 6 7 8 Total K-5 K-864 69 0 0 0 338 327 327

64 69 3270 0 110 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.56 2.76 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.56 2.76 14.0

0 0 0




6-8 Change

0

6-8 YoY Change0 -9



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 8




6-8 Change0 -21




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -38




6-8 Change0 -22




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

Highland Park 235235 Projected Grade Progression Rates



Final 0 80 74 79 64









-10 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

67 63 427 427 427

66 62 4121 1 150 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals2.50 2.50 17.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 2.002.83 2.84 19.0

4 5 6 7 8 Total K-5 K-862 65 0 0 0 425 425 425

60 64 4112 1 140 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 2.50 18.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 2.50 18.000.00 0.00 0.000.33 0.34 2.002.83 2.84 20.0

4 5 6 7 8 Total K-5 K-871 61 0 0 0 431 431 431

64 59 4167 2 150 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.84 2.44 17.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.17 2.78 19.0

0 0 0

4 5 6 7 8 Total K-5 K-871 70 0 0 0 449 449 449

71 63 4340 7 150 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.84 2.80 18.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.17 3.14 20.0

0 0 0

4 5 6 7 8 Total K-5 K-877 70 0 0 0 445 445 445

75 70 4352 0 100 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

3.08 2.80 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.41 3.14 20.0

0 0 0

4 5 6 7 8 Total K-5 K-871 76 0 0 0 450 450 450

69 74 4382 2 120 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.84 3.04 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.17 3.38 20.0

0 0 0




6-8 Change

0

6-8 YoY Change0 -2



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 6




6-8 Change0 18




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -4




6-8 Change0 5




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

West Seattle Elem 236236 Projected Grade Progression Rates



Final 15 82 84 69 51









-27 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

67 46 414 399 399

63 44 3814 2 330 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals2.50 1.50 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 3.002.83 1.84 18.0

4 5 6 7 8 Total K-5 K-849 65 0 0 0 451 436 436

46 61 4193 4 170 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 2.50 18.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 2.50 18.000.00 0.00 0.000.33 0.34 3.002.33 2.84 21.0

4 5 6 7 8 Total K-5 K-857 48 0 0 0 492 477 477

54 45 4633 3 290 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.28 1.92 19.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.002.61 2.26 22.0

0 0 0

4 5 6 7 8 Total K-5 K-873 56 0 0 0 590 575 575

68 53 5635 3 270 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.92 2.24 23.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.003.25 2.58 26.0

0 0 0

4 5 6 7 8 Total K-5 K-880 72 0 0 0 656 641 641

79 67 6311 5 250 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

3.20 2.88 26.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.003.53 3.22 29.0

0 0 0

4 5 6 7 8 Total K-5 K-8103 79 0 0 0 705 690 690

102 78 6841 1 210 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

4.12 3.16 28.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.004.45 3.50 31.0

0 0 0




6-8 Change

0

6-8 YoY Change0 37



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 41




6-8 Change0 98




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 66




6-8 Change0 49




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

Roxhill 267267 Projected Grade Progression Rates



Final 0 76 69 68 59









-5 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

44 52 368 368 368

42 49 3522 3 160 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals1.50 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 2.001.83 2.34 17.0

4 5 6 7 8 Total K-5 K-858 43 0 0 0 369 369 369

54 41 3564 2 130 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 1.50 16.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 1.50 16.000.00 0.00 0.000.33 0.34 2.002.83 1.84 18.0

4 5 6 7 8 Total K-5 K-861 57 0 0 0 379 379 379

58 53 3673 4 120 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.44 2.28 15.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.77 2.62 17.0

0 0 0

4 5 6 7 8 Total K-5 K-867 60 0 0 0 379 379 379

65 57 3702 3 90 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.68 2.40 15.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.01 2.74 17.0

0 0 0

4 5 6 7 8 Total K-5 K-872 66 0 0 0 381 381 381

71 64 3741 2 70 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.88 2.64 15.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.21 2.98 17.0

0 0 0

4 5 6 7 8 Total K-5 K-861 71 0 0 0 375 375 375

60 70 3691 1 60 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.44 2.84 15.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.77 3.18 17.0

0 0 0




6-8 Change

0

6-8 YoY Change0 1



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 10




6-8 Change0 0




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 2




6-8 Change0 -6




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

Sanislo 273273 Projected Grade Progression Rates



Final 0 56 47 43 39









-10 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

50 46 281 281 281

50 46 2810 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals2.00 2.00 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.002.00 2.00 12.0

4 5 6 7 8 Total K-5 K-838 49 0 0 0 283 283 283

38 49 2830 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 2.00 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 2.00 12.000.00 0.00 0.000.00 0.00 0.002.00 2.00 12.0

4 5 6 7 8 Total K-5 K-841 37 0 0 0 270 270 270

41 37 2700 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

1.64 1.48 11.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.001.64 1.48 11.0

1 0 5

4 5 6 7 8 Total K-5 K-839 40 0 0 0 275 275 275

39 40 2750 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.56 1.60 11.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.001.56 1.60 11.0

1 0 5

4 5 6 7 8 Total K-5 K-850 38 0 0 0 279 279 279

50 38 2790 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.00 1.52 11.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.00 1.52 11.0

1 0 5

4 5 6 7 8 Total K-5 K-850 49 0 0 0 285 285 285

50 49 2850 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.00 1.96 11.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.00 1.96 11.0

1 0 5




6-8 Change

0

6-8 YoY Change0 2



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 -13




6-8 Change0 5




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 4




6-8 Change0 6




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

K-5 Stem at Boren 972972 Projected Grade Progression Rates

Kindergarten Projection Moderate High Low PS 2011201220132014201520162017


Final 5 93 38 44 36









4 5 6 7 8 Total K-5 K-8

42 15 273 268 268

42 15 2490 0 240 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.50 0.50 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 3.001.50 0.50 13.0

4 5 6 7 8 Total K-5 K-840 42 0 0 0 332 327 327

40 42 3040 0 280 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.46 1.54 13.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.46 1.54 13.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 4.001.79 1.88 17.0

4 5 6 7 8 Total K-5 K-848 40 0 0 0 368 363 363

46 40 0 0 0 3352 0 330 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.92 1.60 15.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 4.002.25 1.94 19.0

4 5 6 7 8 Total K-5 K-838 48 0 0 0 406 401 401

38 46 0 0 0 3680 2 380 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.52 1.92 16.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 4.001.85 2.26 20.0

4 5 6 7 8 Total K-5 K-881 38 0 0 0 436 431 431

76 38 0 0 0 3955 0 410 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.24 1.52 17.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 4.003.57 1.86 21.0

4 5 6 7 8 Total K-5 K-878 81 0 0 0 476 471 471

73 76 0 0 0 4305 5 460 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.12 3.24 19.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 4.003.45 3.58 23.0




6-8 Change

0

6-8 YoY Change0 59



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 36




6-8 Change0 38




Class Size

sroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 30




6-8 Change0 40




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 826 28 28 32 32 32

26 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 32

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Bryant 209 #REF! #REF! #REF! #REF! #REF!Green Lake 229 #REF! #REF! #REF! #REF! #REF!Laurelhurst 242 #REF! #REF! #REF! #REF! #REF!Olympic Hills 261 #REF! #REF! #REF! #REF! #REF!Olympic View 262 #REF! #REF! #REF! #REF! #REF!John Rogers 266 #REF! #REF! #REF! #REF! #REF!Sacajawea 268 #REF! #REF! #REF! #REF! #REF!Sand Point 269 #REF! #REF! #REF! #REF! #REF!View Ridge 277 #REF! #REF! #REF! #REF! #REF!Wedgwood 279 #REF! #REF! #REF! #REF! #REF!Jane Addams K-8 292 #REF! #REF! #REF! #REF! #REF!Pinehurst K-8 955 #REF! #REF! #REF! #REF! #REF!Thornton Creek 977 #REF! #REF! #REF! #REF! #REF!

Total Classroom Count 2012 2013 2014 2015 2016Total 222.5 236.0 237.0 239.0 235.0Bryant 23 24 24 24 23Green Lake 12.5 14 13 12 12Laurelhurst 17 18 16 16 14Olympic Hills 13 14 16 17 18Olympic View 21 20 22 24 25John Rogers 13 15 17 17 19Sacajawea 11 12 13 13 13Sand Point 11 12 13 15 15View Ridge 27 27 27 26 25Wedgwood 21 22 21 21 20Jane Addams 27 32 34 34 32Pinehurst 9 8 2 2 2Thornton Creek 17 18 19 18 17

2017-18 K-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17#REF! Total #REF! #REF! #REF! #REF! #REF!#REF! Bryant #REF! #REF! #REF! #REF! #REF!#REF! Green Lake #REF! #REF! #REF! #REF! #REF!#REF! Laurelhurst #REF! #REF! #REF! #REF! #REF!#REF! Olympic Hills #REF! #REF! #REF! #REF! #REF!#REF! Olympic View #REF! #REF! #REF! #REF! #REF!#REF! John Rogers #REF! #REF! #REF! #REF! #REF!#REF! Sacajawea #REF! #REF! #REF! #REF! #REF!#REF! Sand Point #REF! #REF! #REF! #REF! #REF!#REF! View Ridge #REF! #REF! #REF! #REF! #REF!#REF! Wedgwood #REF! #REF! #REF! #REF! #REF!#REF! Jane Addams #REF! #REF! #REF! #REF! #REF!#REF! Pinehurst #REF! #REF! #REF! #REF! #REF!#REF! Thornton Creek #REF! #REF! #REF! #REF! #REF!

Olympic Hills 271 294 339 368 411Olympic View 481 478 519 568 608

2017 John Rogers 307 335 395 409 443242.0 Sacajawea 260 263 295 299 304

24 1319 1370 1548 1644 176612132027201416252032

217

2017-18 K-5 Enrollment 2012-13 2013-14 2014-15 2015-16#REF! Total 4699.0 4878.0 4948.0 5065.0#REF! #REF! Bryant 579.0 593.0 596.0 596.0#REF! #REF! Green Lake 259.0 253.0 242.0 227.0#REF! #REF! Laurelhurst 410.0 401.0 356.0 340.0#REF! #REF! Olympic Hills 271.0 294.0 339.0 368.0#REF! #REF! Olympic View 481.0 478.0 519.0 568.0#REF! #REF! John Rogers 307.0 335.0 395.0 409.0#REF! #REF! Sacajawea 260.0 263.0 295.0 299.0#REF! #REF! Sand Point 231.0 277.0 306.0 347.0#REF! #REF! View Ridge 598.0 598.0 589.0 586.0#REF! #REF! Wedgwood 471.0 480.0 466.0 474.0#REF! #REF! Jane Addams 388.0 445.0 457.0 465.0#REF! #REF! Pinehurst 82.0 73.0 0.0 0.0#REF! #REF! Thornton Creek 977 362.0 388.0 388.0 386.0

Resident Projections: 4783 5000 5124 5304440 -84 -122 -176 -239647469 Manual Adjustments 2012 2013 2014 2015315 Bryant #REF! #REF!

1871 Green Lake #REF! #REF!Laurelhurst #REF! #REF!Olympic Hills #REF! #REF!Olympic View #REF! #REF!John Rogers #REF! #REF!Sacajawea #REF! #REF!Sand Point #REF! #REF!View Ridge #REF! #REF!Wedgwood #REF! #REF!Jane Addams #REF! #REF!Pinehurst #REF! #REF!Thornton Creek 977 #REF! #REF!

2016-17 2017-18 6-8 Enrollment 2012-13 2013-14 2014-155087.0 5149.0 Total 259 362 340

580.0 588.0 Bryant 0 0 0237.0 237.0 Green Lake 0 0 0300.0 265.0 Laurelhurst 0 0 0411.0 440.0 Olympic Hills 0 0 0608.0 647.0 Olympic View 0 0 0443.0 469.0 John Rogers 0 0 0304.0 315.0 Sacajawea 0 0 0356.0 376.0 Sand Point 0 0 0561.0 550.0 View Ridge 0 0 0457.0 456.0 Wedgwood 0 0 0468.0 468.0 Jane Addams 193 310 340

0.0 0.0 Pinehurst 66 52 0362.0 338.0 Thornton Creek 0 0 0

5357 5419-270 -270

2016 2017#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!

2015-16 2016-17 2017-18343 270 270

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

343 270 2700 0 00 0 0

Bryant 209209 Projected Grade Progression Rates



Final 0 113 97 113 86














Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0



-9 0.996 1.000 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

90 80 579 579 579

90 80 5790 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total3.00 3.00 23.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.003.00 3.00 23.0

4 5 6 7 8 Total K-5 K-883 88 0 0 0 593 593 593

83 88 5930 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 4.00 24.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 4.00 24.000.00 0.00 0.000.00 0.00 0.003.00 4.00 24.0

4 5 6 7 8 Total K-5 K-8107 80 0 0 0 596 596 596

107 80 5960 0 00 0 00 0 00 0 00 0 00 0 01 04 5 6 7 8 Totals

4.28 3.20 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.004.28 3.20 24.0

2 2 16

4 5 6 7 8 Total K-5 K-886 103 0 0 0 596 596 596

86 103 5960 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.44 4.12 24.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.44 4.12 24.0

2 2 16

4 5 6 7 8 Total K-5 K-897 83 0 0 0 580 580 580

97 83 5800 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

3.88 3.32 23.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.88 3.32 23.0

2 2 16

4 5 6 7 8 Total K-5 K-892 94 0 0 0 588 588 588

92 94 5880 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.68 3.76 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.68 3.76 24.0

2 2 16




6-8 Change

0

6-8 YoY Change0 14

PS K 1 2Planned Gen Ed #DIV/0! 22 27.25 23.5Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #DIV/0! #DIV/0!

N/A N/A N/A N/APlanned APP N/A N/A #DIV/0! #DIV/0!Planned Mont #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC N/A #DIV/0! #DIV/0! #DIV/0!

PS K 1 2Planned Target Gen EdPlanned # Spect Classes Planned # APP ClassesPlanned # Mont Classes


6-8 Change0 3

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #REF! #REF!

N/A N/A N/A N/APlanned APP N/A N/A #REF! #REF!Planned Mont #REF! #REF!Planned BOC N/A #DIV/0! #DIV/0! #DIV/0!

PS K 1 2Staffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. Ed

6-8 Change0 0



PS K 1 2Staffing # of Classrooms

Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -16




6-8 Change0 8




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 827.25 27.66667 22 #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!

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

3 4 5 6 7 8#REF! #REF! #REF! #REF! #REF! #REF!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!

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


3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Green Lake 229229 Projected Grade Progression Rates



Final 2 46 40 30 49













Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment 0Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.68 1.60 1.76 1.52Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 1.00 0.33 0.33 0.34 0.33Total # of Classrooms 1.00 2.01 1.93 2.10 1.85To APP, Spectrum 2 2 1





-6 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

48 46 261 259 259

44 43 2494 3 120 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.67 1.67 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.66 0.66 2.502.33 2.33 12.5

4 5 6 7 8 Total K-5 K-849 47 0 0 0 255 253 253

48 43 2451 4 80 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 1.50 11.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 1.50 11.000.00 0.00 0.000.33 0.34 3.002.33 1.84 14.0

4 5 6 7 8 Total K-5 K-830 48 0 0 0 244 242 242

29 47 2371 1 50 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.20 1.92 10.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.001.53 2.26 13.0

0 0 5

4 5 6 7 8 Total K-5 K-838 30 0 0 0 229 227 227

38 29 2220 1 50 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.52 1.20 9.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.001.85 1.54 12.0

0 0 5

4 5 6 7 8 Total K-5 K-843 37 0 0 0 239 237 237

42 37 2321 0 50 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

1.72 1.48 9.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.002.05 1.82 12.0

0 0 5

4 5 6 7 8 Total K-5 K-836 42 0 0 0 239 237 237

35 41 2311 1 60 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.44 1.68 9.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.001.77 2.02 12.0

0 0 5




6-8 Change

0

6-8 YoY Change0 -6

PS K 1 2Planned Gen Ed #DIV/0! 21.15 18.4 26Planned SC Sp. Ed. 2 3.030303 3.030303 0Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -11

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. 2 3.030303 3.030303 2.941176Planned Spect N/A N/A #REF! #REF!



6-8 Change0 -15




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 10




6-8 Change0 0




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 820 24.5 31.33333 #DIV/0! #DIV/0! #DIV/0!

3.030303 3.030303 11.76471 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8


0 3.030303 2.941176 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8


3.030303 0 2.941176 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8


3.030303 3.030303 0 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8


3.030303 3.030303 2.941176 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8

Laurelhurst 242242 Projected Grade Progression Rates



Final 0 67 76 68 53













Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0Adjustment -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.88 1.84 2.76 2.96Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 2.21 2.17 3.10 3.29To APP, Spectrum 1 1 1



Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.68 1.80 1.76 2.72




Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0

-1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.36 1.60 1.76 1.72Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 1.69 1.93 2.10 2.05To APP, Spectrum 1 1 1



Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0



-1 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

86 60 410 410 410

86 60 4060 0 40 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total3.00 2.00 16.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 1.003.00 2.00 17.0

4 5 6 7 8 Total K-5 K-852 86 0 0 0 401 401 401

51 84 3911 2 100 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 3.00 16.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 3.00 16.000.00 0.00 0.000.33 0.34 2.002.33 3.34 18.0

4 5 6 7 8 Total K-5 K-869 51 0 0 0 356 356 356

69 50 3450 1 110 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.76 2.04 14.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.09 2.38 16.0

0 0 3

4 5 6 7 8 Total K-5 K-873 68 0 0 0 340 340 340

70 68 3273 0 130 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.92 2.72 14.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.25 3.06 16.0

0 0 3

4 5 6 7 8 Total K-5 K-867 72 0 0 0 300 300 300

66 69 2841 3 160 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.68 2.88 12.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.01 3.22 14.0

0 0 3

4 5 6 7 8 Total K-5 K-843 66 0 0 0 265 265 265

40 65 2493 1 160 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.72 2.64 11.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.05 2.98 13.0

0 0 3




6-8 Change

0

6-8 YoY Change0 -9

PS K 1 2Planned Gen Ed #DIV/0! 24 23.33333 25Planned SC Sp. Ed. #DIV/0! 9.090909 3.030303 8.823529Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -45

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. #DIV/0! 9.090909 9.090909 2.941176Planned Spect N/A N/A #REF! #REF!



6-8 Change0 -16




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -40




6-8 Change0 -35




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 823.33333 26 28.66667 #DIV/0! #DIV/0! #DIV/0!

0 3.030303 5.882353 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Olympic Hills 261261 Projected Grade Progression Rates



Final 0 64 47 30 52













Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment 0 3 5Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.88 3.12 2.68 1.92Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 3.21 3.45 3.02 2.25To APP, Spectrum 0 0 0





-20 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

40 38 271 271 271

37 34 2543 4 170 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.50 1.00 11.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 2.001.83 1.34 13.0

4 5 6 7 8 Total K-5 K-841 39 0 0 0 294 294 294

38 36 2793 3 150 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.50 1.50 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.50 1.50 12.000.00 0.00 0.000.33 0.34 2.001.83 1.84 14.0

4 5 6 7 8 Total K-5 K-830 44 0 0 0 339 339 339

28 41 3242 3 150 0 00 0 00 0 00 0 00 0 01 4 134 5 6 7 8 Totals

1.20 1.76 14.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.001.53 2.10 16.0

0 0 0

4 5 6 7 8 Total K-5 K-848 30 0 0 0 368 368 368

47 28 3531 2 150 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.92 1.20 15.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.25 1.54 17.0

0 0 0

4 5 6 7 8 Total K-5 K-866 47 0 0 0 411 411 411

63 46 3953 1 160 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.64 1.88 16.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.97 2.22 18.0

0 0 0

4 5 6 7 8 Total K-5 K-875 65 0 0 0 440 440 440

72 62 4223 3 180 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.00 2.60 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.33 2.94 20.0

0 0 0




6-8 Change

0

6-8 YoY Change0 23

PS K 1 2Planned Gen Ed #DIV/0! 26 21.33333 21.5Planned SC Sp. Ed. #DIV/0! 9.090909 9.090909 2.941176Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 45




6-8 Change0 29




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 43




6-8 Change0 29




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 829 27.33333 26 #DIV/0! #DIV/0! #DIV/0!




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Olympic View 262262 Projected Grade Progression Rates



Final 0 95 80 77 76









-5 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

89 64 481 481 481

85 59 4604 5 210 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total3.50 2.50 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.40 0.40 2.003.90 2.90 21.0

4 5 6 7 8 Total K-5 K-874 86 0 0 0 478 478 478

69 84 4675 2 110 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 3.00 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 3.00 19.000.00 0.00 0.000.25 0.25 1.003.25 3.25 20.0

4 5 6 7 8 Total K-5 K-872 71 0 0 0 519 519 519

71 66 5101 5 90 0 00 0 00 0 00 0 00 0 01 94 5 6 7 8 Totals

2.88 2.84 21.000.00 0.00 0.00 0.00 0.00 0.000.25 0.25 0.00 0.00 0.00 1.003.13 3.09 22.0

2 2 7

4 5 6 7 8 Total K-5 K-876 69 0 0 0 568 568 568

73 68 5643 1 40 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.04 2.76 23.00

0.00 0.00 0.00 0.00 0.00 0.000.25 0.25 0.00 0.00 0.00 1.003.29 3.01 24.0

2 2 7

4 5 6 7 8 Total K-5 K-891 73 0 0 0 608 608 608

91 70 6050 3 30 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

3.64 2.92 24.000.00 0.00 0.00 0.00 0.00 0.000.25 0.25 0.00 0.00 0.00 1.003.89 3.17 25.0

2 2 7

4 5 6 7 8 Total K-5 K-865 88 0 0 0 647 647 647

65 88 6470 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.60 3.52 26.000.00 0.00 0.00 0.00 0.00 0.000.25 0.25 0.00 0.00 0.00 1.002.85 3.77 27.0

2 2 7




6-8 Change0

0 -3

6-8 YoY Change0 -3

PS K 1 2Planned Gen Ed #DIV/0! 24 23.75 25.66667Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! 12Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 41

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! 0Planned Spect N/A N/A #REF! #REF!



6-8 Change0 49




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 40




6-8 Change0 39




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 824.66667 24.66667 28.66667 #DIV/0! #DIV/0! #DIV/0!

4 20 8 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8


12 4 20 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

John Rogers 266266 Projected Grade Progression Rates



Final 0 72 55 41 58













Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment 0Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.92 3.12 2.64 2.16Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 3.92 3.12 2.64 2.16To APP, Spectrum 0 0 0





-31 0.996 1.000 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

41 40 307 307 307

36 38 3005 2 70 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.50 1.50 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 1.002.00 2.00 13.0

4 5 6 7 8 Total K-5 K-857 40 0 0 0 335 335 335

57 35 3300 5 50 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 1.50 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 1.50 14.000.00 0.00 0.000.00 1.00 1.002.50 2.50 15.0

4 5 6 7 8 Total K-5 K-840 59 0 0 0 395 395 395

40 59 3950 0 00 0 00 0 00 0 00 0 00 0 0

3 34 5 6 7 8 Totals

1.60 2.36 16.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.001.60 3.36 17.0

0 0 0

4 5 6 7 8 Total K-5 K-853 39 0 0 0 409 409 409

53 39 4090 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.12 1.56 16.00

0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.002.12 2.56 17.0

0 0 0

4 5 6 7 8 Total K-5 K-865 52 0 0 0 443 443 443

65 52 4430 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.60 2.08 18.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.002.60 3.08 19.0

0 0 0

4 5 6 7 8 Total K-5 K-876 64 0 0 0 469 469 469

76 64 4690 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.04 2.56 19.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.04 3.56 20.0

0 0 0




6-8 Change0

0 28

6-8 YoY Change0 28

PS K 1 2Planned Gen Ed #DIV/0! 25.93333 22 21.6Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 60




6-8 Change0 14




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 34




6-8 Change0 26




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 32 32 3226 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 826.66667 22.8 26.66667 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! 5 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8


#DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Sacajawea 268268 Projected Grade Progression Rates



Final 0 51 44 41 43











Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.04 2.08 2.68 1.72Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.00Total # of Classrooms 0.00 2.37 2.41 3.02 1.72To APP, Spectrum 0 1 2





-16 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

46 35 260 260 260

46 35 2530 0 70 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.50 1.50 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 1.001.50 1.50 11.0

4 5 6 7 8 Total K-5 K-842 43 0 0 0 263 263 263

42 43 2550 0 80 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.50 1.50 11.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.50 1.50 11.000.00 0.00 0.000.00 0.00 1.001.50 1.50 12.0

4 5 6 7 8 Total K-5 K-841 43 0 0 0 295 295 295

39 43 2862 0 90 0 00 0 00 0 00 0 00 0 01 2 94 5 6 7 8 Totals

1.64 1.72 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.64 1.72 13.0

0 0 3

4 5 6 7 8 Total K-5 K-841 40 0 0 0 299 299 299

39 38 2892 2 100 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.64 1.60 12.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.64 1.60 13.0

0 0 3

4 5 6 7 8 Total K-5 K-851 40 0 0 0 304 304 304

48 38 2953 2 90 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.04 1.60 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.04 1.60 13.0

0 0 3

4 5 6 7 8 Total K-5 K-843 50 0 0 0 315 315 315

42 47 3071 3 80 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.72 2.00 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.72 2.00 14.0

0 0 3




6-8 Change0

0 3

6-8 YoY Change0 3

PS K 1 2Planned Gen Ed #DIV/0! 22.7 25.5 21Planned SC Sp. Ed. #DIV/0! 3.030303 9.090909 5.882353Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 32




6-8 Change0 4




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 5




6-8 Change0 11




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 820 28 28.66667 #DIV/0! #DIV/0! #DIV/0!




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Sand Point 269269 Projected Grade Progression Rates



Final 0 70 41 48 24








Projected Grade Progression Rates Adjusted from to mitigate initial school growth K Adj 1 2 3 4 5 6 7

-6 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

25 23 231 231 231

25 23 2220 0 90 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.00 1.00 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 1.001.00 1.00 11.0

4 5 6 7 8 Total K-5 K-824 25 0 0 0 277 277 277

24 25 2670 0 100 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.00 1.00 11.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.00 1.00 11.000.00 0.00 0.000.00 0.00 1.001.00 1.00 12.0

4 5 6 7 8 Total K-5 K-847 24 0 0 0 306 306 306

47 24 2960 0 100 0 00 0 00 0 00 0 00 0 01 04 5 6 7 8 Totals

1.88 0.96 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.88 0.96 13.0

1 0 3

4 5 6 7 8 Total K-5 K-840 46 0 0 0 347 347 347

40 46 3370 0 100 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.60 1.84 14.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.60 1.84 15.0

1 0 3

4 5 6 7 8 Total K-5 K-867 39 0 0 0 356 356 356

67 39 3460 0 100 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.68 1.56 14.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.68 1.56 15.0

1 0 3

4 5 6 7 8 Total K-5 K-854 66 0 0 0 376 376 376

54 66 3660 0 100 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.16 2.64 15.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.16 2.64 16.0

1 0 3

80.000 Planned Gen Ed

Planned SC Sp. Ed. Planned Spect


6-8 Change0

0 46

6-8 YoY Change0 46



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 29




6-8 Change0 41




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 9




6-8 Change0 20




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

View Ridge 277277 Projected Grade Progression Rates



Final 0 100 108 111 92











4 5 4 42014 Year 2

Projected HeadCount PS K 1 2 3Total 0 108 86 94 101


Spectrum Inclusion 0 0 20 34 48Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment -1 1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.32 3.44 3.76 4.04Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.50 0.50 0.50 0.50Total # of Classrooms 0.00 4.82 3.94 4.26 4.54To APP, Spectrum 25 16 19





-26 0.996 1.000 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

100 87 598 598 598

48 39 3676 2 200 0 0

46 46 2110 0 00 0 00 0 0

4 5 6 7 8 Total4.00 3.00 24.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 3.004.50 3.50 27.0

4 5 6 7 8 Total K-5 K-893 101 0 0 0 598 598 598

33 45 3592 6 180 0 0

58 50 2210 0 00 0 0

0 0 0

4 5 6 7 8 Totals4.00 4.00 24.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

4.00 4.00 24.000.00 0.00 0.000.50 0.50 3.004.50 4.50 27.0

4 3

4 5 6 7 8 Total K-5 K-8109 91 0 0 0 589 589 589

41 27 3505 2 120 0 0

63 62 2270 0 00 0 00 0 01 14 5 6 7 8 Totals

4.36 3.64 24.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.004.86 4.14 27.0

6 5 71

4 5 6 7 8 Total K-5 K-899 107 0 0 0 586 586 586

42 35 3555 5 100 0 0

52 67 2210 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.96 4.28 23.00

0.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.004.46 4.78 26.0

6 5 71

4 5 6 7 8 Total K-5 K-887 97 0 0 0 561 561 561

35 36 3460 5 50 0 0

52 56 2100 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.48 3.88 22.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.003.98 4.38 25.0

6 5 71

4 5 6 7 8 Total K-5 K-876 85 0 0 0 550 550 550

24 29 3400 0 00 0 0

52 56 2100 0 00 0 00 0 0

04 5 6 7 8 Totals

3.04 3.40 22.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.003.54 3.90 25.0

6 5 71




6-8 Change0

0 0

6-8 YoY Change0 0

PS K 1 2Planned Gen Ed #DIV/0! 23.2 23.75 26.5Planned SC Sp. Ed. #DIV/0! 0 0 10Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -9

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. #DIV/0! 0 0 0Planned Spect N/A N/A #REF! #REF!



6-8 Change0 -3




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -25




6-8 Change0 -11




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 827.5 23.25 25.25 #DIV/0! #DIV/0! #DIV/0!10 4 12 #DIV/0! #DIV/0! #DIV/0!

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



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Wedgwood 279279 Projected Grade Progression Rates



Final 0 92 74 79 56












Planned Gen Ed 0 90 71 65 44Planned SC Sp. Ed. 0 1 1 1 2Planned Spect 0 0

Spectrum Inclusion 0 0 15 23 24Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment -1 1 1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.64 3.48 3.56 2.80Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 3.97 3.81 3.90 3.13To APP, Spectrum 20 11 6


Planned Gen Ed 0 77 69 58 59Planned SC Sp. Ed. 0 1 1 1 1Planned Spect 0



-15 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

93 77 471 471 471

60 48 3435 1 12

28 28 780 0 380 0 00 0 00 0 0

4 5 6 7 8 Total2.50 2.00 16.001.00 1.00 3.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 2.003.83 3.34 21.0

4 5 6 7 8 Total K-5 K-854 91 0 0 0 480 480 480

30 58 3520 5 12

24 28 520 0 640 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.50 2.50 18.001.00 1.00 2.000.00 0.00 0.000.00 0.00 0.00

2.50 3.50 20.000.00 0.00 0.000.33 0.34 2.002.83 3.84 22.0

4 5 6 7 8 Total K-5 K-876 53 0 0 0 466 466 466

43 29 3423 0 8

24 2430 920 0 00 0 00 0 0

14 5 6 7 8 Totals

3.04 2.12 19.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.37 2.46 21.0

3 1 41

4 5 6 7 8 Total K-5 K-869 74 0 0 0 474 474 474

41 41 3452 3 9

026 30 1200 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.76 2.96 19.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.09 3.30 21.0

3 1 41

4 5 6 7 8 Total K-5 K-884 67 0 0 0 457 457 457

55 39 3321 2 7

028 26 1180 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.36 2.68 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.69 3.02 20.0

3 1 41

4 5 6 7 8 Total K-5 K-877 81 0 0 0 456 456 456

48 52 3301 1 6

028 28 1200 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.08 3.24 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.41 3.58 20.0

3 1 41




6-8 Change0

0 9

6-8 YoY Change0 9

PS K 1 2Planned Gen Ed #DIV/0! 23.38546 23 24Planned SC Sp. Ed. #DIV/0! 3.030303 3.030303 5.882353Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -14




6-8 Change0 8




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -17




6-8 Change0 -1




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 825.66667 20 25.2 #DIV/0! #DIV/0! #DIV/0!9.090909 0 14.70588 #DIV/0! #DIV/0! #DIV/0!#DIV/0! 24 28 #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Jane Addams K-8 292292 Projected Grade Progression Rates



Final 11 76 65 75 67








Projected Grade Progression Rates Adjusted to mitigate short term enrollment increasesK Adj 1 2 3 4 5 6 7

4 5 6 7 8 Total K-5 K-8

66 39 83 54 56 592 388 581

45 32 67 48 50 4867 1 5 0 1 340 0 0 0 0 0

14 6 11 6 5 720 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Total2.50 1.50 3.00 2.00 2.00 23.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.002.83 1.84 3.33 2.33 2.34 27.0

4 5 6 7 8 Total K-5 K-870 66 163 87 60 766 445 755

55 44 149 71 54 3655 7 1 5 0 150 0 0 0 0 0

10 15 13 11 6 650 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals2.50 2.50 6.00 3.00 2.00 28.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

2.50 2.50 6.00 3.00 2.00 28.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.002.83 2.84 6.33 3.33 2.34 32.0

4 5 6 7 8 Total K-5 K-875 70 90 163 87 808 457 797

50 54 74 149 71 6802 5 1 1 5 150 0 0 0 0 0

23 11 15 13 11 1020 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

3.00 2.80 3.00 5.43 2.90 30.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.003.33 3.14 3.33 5.76 3.24 34.0

4 5 6 7 8 Total K-5 K-878 75 90 90 163 819 465 808

66 49 78 74 149 6981 2 1 1 1 60 0 0 0 0 0

11 24 11 15 13 1040 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

3.12 3.00 3.00 3.00 5.43 30.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.003.45 3.34 3.33 3.33 5.77 34.0

4 5 6 7 8 Total K-5 K-878 78 90 90 90 749 468 738

60 65 65 78 74 6300 1 1 1 1 40 0 0 0 0 0

18 12 24 11 15 1040 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

3.12 3.12 3.00 3.00 3.00 28.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.003.45 3.46 3.33 3.33 3.34 32.0

4 5 6 7 8 Total K-5 K-878 78 90 90 90 749 468 738

66 59 77 65 78 6330 0 1 1 1 30 0 0 0 0 0

12 19 12 24 11 1020 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

3.12 3.12 3.00 3.00 3.00 28.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.003.45 3.46 3.33 3.33 3.34 32.0




6-8 Change0

193 174

6-8 YoY Change310 174

PS K 1 2Planned Gen Ed #DIV/0! 26 26 26Planned SC Sp. Ed. 11 0 0 2.941176Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change340 42

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. 11 0 0 0Planned Spect N/A N/A #REF! #REF!



6-8 Change343 11




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change270 -70




6-8 Change270 0




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 826 28 28 32 32 32

26 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 825 28 26.4 27.16667 29 30

6.060606 15.15152 20.58824 3.030303 15.15152 0#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8


3.030303 6.060606 14.70588 3.030303 3.030303 14.70588#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8


0 3.030303 5.882353 3.030303 3.030303 2.941176#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8


0 0 2.941176 3.030303 3.030303 2.941176#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8


0 0 0 3.030303 3.030303 2.941176#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8

Pinehurst K-8 955955 Projected Grade Progression Rates



Final 27 21 13 15 10













Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment -27 -10 -18 -13Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 0.00 0.00 0.00 0.00Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 2.00 0.00 0.00 0.00 0.00Total # of Classrooms 2.00 0.00 0.00 0.00 0.00






4 5 6 7 8 Total K-5 K-8

12 11 15 27 24 175 82 148

11 11 15 27 24 1471 0 0 0 0 280 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Total0.50 0.50 0.50 1.00 1.00 6.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.000.83 0.84 0.50 1.00 1.00 9.0

4 5 6 7 8 Total K-5 K-812 10 14 11 27 152 73 125

12 10 14 11 27 730 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals0.50 0.50 0.50 1.00 1.00 6.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.50 0.50 0.50 1.00 1.00 6.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.000.50 0.50 0.50 1.00 1.00 8.0

4 5 6 7 8 Total K-5 K-80 0 0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-10 -12 -14 -11 -1154 5 6 7 8 Totals

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.0

4 5 6 7 8 Total K-5 K-80 0 0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.0

4 5 6 7 8 Total K-5 K-80 0 0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.0

4 5 6 7 8 Total K-5 K-80 0 0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.0




6-8 Change0

66 -23


PS K 1 2Planned Gen Ed #DIV/0! 10 36 26Planned SC Sp. Ed. 13.5 #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -152

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. 0 #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #REF! #REF!



6-8 Change0 0




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 0




6-8 Change0 0




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 28 32 32 32

24 26 28 32 32 3224 26 28 32 32 3224 26 28 32 32 3224 26 28 32 32 32

3 4 5 6 7 820 24 20 28 11 27




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Thornton Creek 977977 Projected Grade Progression Rates



Final 0 52 76 73 54









4 5 6 7 8 Total K-5 K-8

52 55 362 362 362

51 49 3381 6 240 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.00 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 3.002.50 2.50 17.0

4 5 6 7 8 Total K-5 K-854 52 0 0 0 388 388 388

47 51 3657 1 230 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 2.00 15.000.00 0.00 0.000.50 0.50 3.002.50 2.50 18.0

4 5 6 7 8 Total K-5 K-876 54 388 388 388

74 47 3612 7 270 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.04 2.16 16.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.003.54 2.66 19.0

4 5 6 7 8 Total K-5 K-876 76 0 0 0 386 386 386

73 74 0 0 0 3613 2 250 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.04 3.04 15.00

0.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.003.54 3.54 18.0

4 5 6 7 8 Total K-5 K-852 76 0 0 0 362 362 362

47 73 0 0 0 3345 3 280 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.08 3.04 14.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.002.58 3.54 17.0

4 5 6 7 8 Total K-5 K-878 52 0 0 0 338 338 338

73 47 0 0 0 3085 5 300 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.12 2.08 14.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.003.62 2.58 17.0




6-8 Change0

0 26

6-8 YoY Change0 26

PS K 1 2Planned Gen Ed #DIV/0! 26 26 25.33333Planned SC Sp. Ed. #DIV/0! 10 10 6Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 0




6-8 Change0 -2




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -24




6-8 Change0 -24




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 28 32 32 32

24 26 28 32 32 3224 26 28 32 32 3224 26 28 32 32 3224 26 28 32 32 32

3 4 5 6 7 825.33333 27 26 #DIV/0! #DIV/0! #DIV/0!

4 14 2 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!B.F. Day 218 #REF! #REF! #REF! #REF! #REF!John Stanford Intl 241 #REF! #REF! #REF! #REF! #REF!McDonald 247 #REF! #REF! #REF! #REF! #REF!West Woodland 281 #REF! #REF! #REF! #REF! #REF!APP at Lincoln 971 #REF! #REF! #REF! #REF! #REF!


Total Classroom Count 2012 2013 2014 2015 2016Total 66.0 71.0 73.0 75.0 79.0B.F. Day 16 16 18 19 22John Stanford Intl 18 19 19 17 15McDonald 12 16 17 20 22West Woodland 20 20 19 19 20

2017-18 K-8 Enrollment 2012-132013-142014-152015-162016-17#REF! Total #REF! #REF! #REF! #REF! #REF!#REF! B.F. Day #REF! #REF! #REF! #REF! #REF!#REF! John Stanford Intl #REF! #REF! #REF! #REF! #REF!#REF! McDonald #REF! #REF! #REF! #REF! #REF!#REF! West Woodland #REF! #REF! #REF! #REF! #REF!#REF! APP at Lincoln #REF! #REF! #REF! #REF! #REF!

201778.0

24132120

2017-18 K-5 Enrollment 2012-13 2013-14 2014-15#REF! Total #REF! #REF! #REF!#REF! #REF! B.F. Day #REF! #REF! #REF!#REF! #REF! John Stanford Intl #REF! #REF! #REF!#REF! #REF! McDonald #REF! #REF! #REF!#REF! #REF! West Woodland #REF! #REF! #REF!#REF! #REF! APP at Lincoln #REF! #REF! #REF!


Manual Adjustments 2012 2013 2014B.F. Day #REF!John Stanford Intl #REF!McDonald #REF!West Woodland #REF!APP at Lincoln #REF!

K-5 Classrooms 2012 2013 2014Total 66 71 73B.F. Day 16 16 17.84John Stanford Intl 18 19 18.76McDonald 12 16 17.32West Woodland 20 20 18.92

Sped PS Classrooms 2012 2013 2014B.F. Day 0 0 0John Stanford Intl 0 0 0McDonald 0 0 0West Woodland 0 0 0Total 0 0 0

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

1975 2050 2071#REF! #REF! #REF!

2015 2016 2017#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!

2015 2016 201776 78 78

19.32 22 23.7617 14.8 12.6

20.16 21.52 21.4819.08 20.04 20.4

2015 2016 20170 0 00 0 00 0 00 0 00 0 0

B.F. Day 218218 Projected Grade Progression Rates



Final 0 58 63 47 64













Spectrum Inclusion 0 0 5 8 10Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0Adjustment -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.76 2.24 2.12 2.40Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 5.09 2.57 2.46 2.73To APP, Spectrum 6 6 4



Spectrum Inclusion 0 0 5 8 11Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.24 4.68 2.08 2.08




Spectrum Inclusion 0 0 5 8 11Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.88 4.16 4.48 2.04Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 5.21 4.49 4.82 2.37To APP, Spectrum 6 6 4



Spectrum Inclusion 0 0 5 8 11Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.48 4.84 4.00 4.40Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 4.81 5.17 4.34 4.73To APP, Spectrum 6 6 4


-4 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

55 49 336 336 336

42 38 2715 2 210 0 08 9 440 0 00 0 00 0 0

4 5 6 7 8 Total2.00 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 2.002.33 2.34 16.0

4 5 6 7 8 Total K-5 K-863 54 0 0 0 338 338 338

46 40 2703 5 200 0 0

14 9 480 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 2.00 14.000.00 0.00 0.000.33 0.34 2.003.33 2.34 16.0

4 5 6 7 8 Total K-5 K-846 62 0 0 0 396 396 396

29 44 3283 3 160 0 0

14 15 520 0 00 0 00 0 0

-14 5 6 7 8 Totals

1.84 2.48 16.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.17 2.82 18.0

1 1 18

4 5 6 7 8 Total K-5 K-860 46 0 0 0 433 433 433

46 28 3693 3 140 0 0

11 15 500 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.40 1.84 17.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.73 2.18 19.0

1 1 18

4 5 6 7 8 Total K-5 K-852 59 0 0 0 500 500 500

35 44 4405 3 120 0 0

12 12 480 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.08 2.36 20.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.41 2.70 22.0

1 1 18

4 5 6 7 8 Total K-5 K-851 50 0 0 0 544 544 544

38 32 4851 5 100 0 0

12 13 490 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.04 2.00 22.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.37 2.34 24.0

1 1 18




6-8 Change

0

6-8 YoY Change0 2

PS K 1 2Planned Gen Ed #DIV/0! 23.2 22.4 30.5Planned SC Sp. Ed. #DIV/0! 3.030303 15.15152 8.823529Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 58




6-8 Change0 37




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 67




6-8 Change0 44




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 30 30 3024 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 823 21 27 #DIV/0! #DIV/0! #DIV/0!




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

John Stanford Intl 241241 Projected Grade Progression Rates



Final 0 76 102 98 81











Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.76 1.60 2.24 2.68Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 1.76 1.60 2.24 2.68To APP, Spectrum 1 0 2



Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0Planned BOC 0 0 0 0AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.80 1.72 1.60 2.16Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 1.80 1.72 1.60 2.16To APP, Spectrum 1 0 2


0 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

43 51 451 451 451

43 51 4510 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.00 2.00 18.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.002.00 2.00 18.0

4 5 6 7 8 Total K-5 K-879 41 0 0 0 460 460 460

79 41 4600 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 2.00 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 2.00 19.000.00 0.00 0.000.00 0.00 0.003.00 2.00 19.0

4 5 6 7 8 Total K-5 K-892 78 0 0 0 469 469 469

92 78 4690 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

3.68 3.12 19.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.68 3.12 19.0

1 0 4

4 5 6 7 8 Total K-5 K-894 91 0 0 0 425 425 425

94 91 4250 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.76 3.64 17.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.76 3.64 17.0

1 0 4

4 5 6 7 8 Total K-5 K-870 93 0 0 0 370 370 370

70 93 3700 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.80 3.72 15.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.80 3.72 15.0

1 0 4

4 5 6 7 8 Total K-5 K-865 68 0 0 0 315 315 315

65 68 3150 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.60 2.72 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.60 2.72 13.0

1 0 4




6-8 Change

0

6-8 YoY Change0 9

PS K 1 2Planned Gen Ed #DIV/0! 24 25 24.75Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 9




6-8 Change0 -44




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -55




6-8 Change0 -55




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 823.5 26.33333 20.5 #DIV/0! #DIV/0! #DIV/0!




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

McDonald 247247 Projected Grade Progression Rates



Final 0 99 91 49 17








Projected Grade Progression Rates Adjusted to mitigate initial growthK Adj 1 2 3 4 5 6 7

-5 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

14 7 277 277 277

14 7 2770 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total0.50 0.50 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.000.50 0.50 12.0

4 5 6 7 8 Total K-5 K-817 14 0 0 0 368 368 368

17 14 3680 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.00 1.00 16.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.00 1.00 16.000.00 0.00 0.000.00 0.00 0.001.00 1.00 16.0

4 5 6 7 8 Total K-5 K-848 17 0 0 0 433 433 433

48 17 4330 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

1.92 0.68 17.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.001.92 0.68 17.0

0 0 4

4 5 6 7 8 Total K-5 K-885 47 0 0 0 504 504 504

85 47 5040 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.40 1.88 20.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.40 1.88 20.0

0 0 4

4 5 6 7 8 Total K-5 K-895 84 0 0 0 538 538 538

95 84 5380 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.80 3.36 22.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.80 3.36 22.0

0 0 4

4 5 6 7 8 Total K-5 K-891 93 0 0 0 537 537 537

91 93 5370 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.64 3.72 21.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.64 3.72 21.0

0 0 4




6-8 Change

0

6-8 YoY Change0 91



Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 65




6-8 Change0 71




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 34




6-8 Change0 -1




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 824 17 14 #DIV/0! #DIV/0! #DIV/0!




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

West Woodland 281281 Projected Grade Progression Rates



Final 0 93 79 72 77









-7 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

92 73 486 486 486

92 73 4860 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total3.50 3.00 20.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.003.50 3.00 20.0

4 5 6 7 8 Total K-5 K-875 91 0 0 0 491 491 491

75 91 4910 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 4.00 20.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 4.00 20.000.00 0.00 0.000.00 0.00 0.003.00 4.00 20.0

4 5 6 7 8 Total K-5 K-869 74 0 0 0 473 473 473

69 74 4730 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.76 2.96 19.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.76 2.96 19.0

0 0 8

4 5 6 7 8 Total K-5 K-874 68 0 0 0 477 477 477

74 68 4770 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.96 2.72 19.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.96 2.72 19.0

0 0 8

4 5 6 7 8 Total K-5 K-883 73 0 0 0 501 501 501

83 73 5010 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.32 2.92 20.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.32 2.92 20.0

0 0 8

4 5 6 7 8 Total K-5 K-874 81 0 0 0 510 510 510

74 81 5100 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.96 3.24 20.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.96 3.24 20.0

0 0 8




6-8 Change

0

6-8 YoY Change0 5

PS K 1 2Planned Gen Ed #DIV/0! 24.79621 26 25.66667Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -18




6-8 Change0 4




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 24




6-8 Change0 9




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 823.33333 25 22.75 #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





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

APP at Lincoln 971971 Projected Grade Progression Rates



Final 0 0 53 93 137









4 5 6 7 8 Total K-5 K-8

135 106 524 524 524

0 0 00 0 00 0 00 0 0

135 106 5240 0 00 0 0

4 5 6 7 8 Total0.00 0.00 0.000.00 0.00 0.005.00 4.00 20.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.005.00 4.00 20.0

4 5 6 7 8 Total K-5 K-8155 149 0 0 0 594 594 594

0 0 00 0 00 0 00 0 0

155 149 5940 0 0

0 0 0

4 5 6 7 8 Totals0.00 0.00 0.000.00 0.00 0.006.00 5.50 23.000.00 0.00 0.00

6.00 5.50 23.000.00 0.00 0.000.00 0.00 0.006.00 5.50 23.0

4 5 6 7 8 Total K-5 K-8166 165 620 620 620

0 0 00 0 00 0 00 0 0

166 165 6200 0 00 0 0

04 5 6 7 8 Totals

6.64 6.60 25.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.006.64 6.60 25.0

4 5 6 7 8 Total K-5 K-8157 176 630 630 630

0 0 00 0 00 0 00 0 0

157 176 6300 0 00 0 0

04 5 6 7 8 Totals

6.28 7.04 25.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.006.28 7.04 25.0

4 5 6 7 8 Total K-5 K-8185 196 666 666 666

0 0 00 0 00 0 00 0 0

185 196 6660 0 00 0 0

04 5 6 7 8 Totals

7.40 7.84 27.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.007.40 7.84 27.0

4 5 6 7 8 Total K-5 K-8173 224 682 682 682

0 0 00 0 00 0 00 0 0

173 224 6820 0 00 0 0

04 5 6 7 8 Totals

6.92 8.96 27.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.006.92 8.96 27.0




6-8 Change0

0 70

6-8 YoY Change0 70

PS K 1 2Planned Gen Ed #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #DIV/0! #DIV/0!

N/A N/A N/A N/APlanned APP N/A N/A 24.8 24.85714Planned Mont #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 26




6-8 Change0 10




Class Size

sroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 36




6-8 Change0 16




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

3 4 5 6 7 824 26 28 32 32 32

24 26 28 32 32 3224 26 28 32 32 3224 26 28 32 32 3224 26 28 32 32 32

3 4 5 6 7 8#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!

N/A N/A N/A N/A N/A N/A25.63636 25.83333 27.09091 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Alki 202 #REF! #REF! #REF! #REF! #REF!Gatewood 225 #REF! #REF! #REF! #REF! #REF!Lafayette 239 #REF! #REF! #REF! #REF! #REF!Schmitz Park 270 #REF! #REF! #REF! #REF! #REF!Pathfinder K-8 930 #REF! #REF! #REF! #REF! #REF!


Total Classroom Count 2012 2013 2014 2015 2016Total 102.0 107.0 109.0 112.0 113.0Alki 15 16 17 18 19Gatewood 20 22 23 24 25Lafayette 24 24 22 22 21Schmitz Park 22 24 25 27 27Pathfinder 21 21 22 21 21

2017-18 K-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17#REF! Total #REF! #REF! #REF! #REF! #REF!#REF! Alki #REF! #REF! #REF! #REF! #REF!#REF! Gatewood #REF! #REF! #REF! #REF! #REF!#REF! Lafayette #REF! #REF! #REF! #REF! #REF!#REF! Schmitz Park #REF! #REF! #REF! #REF! #REF!#REF! Pathfinder #REF! #REF! #REF! #REF! #REF!

2017114.0

1926202821

2017-18 K-5 Enrollment 2012-13 2013-14 2014-15#REF! Total #REF! #REF! #REF!#REF! Alki #REF! #REF! #REF!#REF! Gatewood #REF! #REF! #REF!#REF! Lafayette #REF! #REF! #REF!#REF! Schmitz Park #REF! #REF! #REF!#REF! Pathfinder #REF! #REF! #REF!


Manual Adjustments 2012 2013 2014Alki #REF!Gatewood #REF!Lafayette #REF!Schmitz Park #REF!Pathfinder #REF!

K-5 Classrooms 2011 2012 2013Total 94 99 101Alki 14 15 16.12Gatewood 20 22 22.64Lafayette 24 24 21.92Schmitz Park 22 24 25.28Pathfinder 14 14 14.64

Sped PS Classrooms 2011 2012 2013Alki 1 1 1Gatewood 0 0 0Lafayette 0 0 0Schmitz Park 0 0 0Pathfinder 0 0 0Total 1 1 1

2015-16 2016-17 2017-18 6-8 Enrollment 2012-13 2013-14#REF! #REF! #REF! Total #REF! #REF!#REF! #REF! #REF! Alki #REF! #REF!#REF! #REF! #REF! Gatewood #REF! #REF!#REF! #REF! #REF! Lafayette #REF! #REF!#REF! #REF! #REF! Schmitz Park #REF! #REF!#REF! #REF! #REF! Pathfinder #REF! #REF!

2469 2511 2542#REF! #REF! #REF!

2015 2016 2017#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!#REF! #REF! #REF!

2014 2015 2016105 105 106

17.36 17.68 17.8824.12 24.84 25.9621.72 20.84 2027.08 27.2 27.6414.48 14.48 14.48

2014 2015 20161 1 Err:5090 0 00 0 00 0 00 0 01 1 Err:509

2014-15 2015-16 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!

Alki 202202 Projected Grade Progression Rates



Final 11 77 71 62 44













Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.20 2.72 3.12 2.76Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 1.00 0.00 0.00 0.00 0.00Total # of Classrooms 1.00 3.20 2.72 3.12 2.76To APP, Spectrum 1 0 0





-8 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

51 52 368 357 357

51 52 3570 0 110 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals2.00 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 1.002.00 2.00 15.0

4 5 6 7 8 Total K-5 K-846 49 0 0 0 390 379 379

46 49 3790 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.50 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.50 2.00 15.000.00 0.00 0.000.00 0.00 1.001.50 2.00 16.0

4 5 6 7 8 Total K-5 K-863 45 0 0 0 414 403 403

63 45 4030 0 110 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.52 1.80 16.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.52 1.80 17.0

1 0 2

4 5 6 7 8 Total K-5 K-867 62 0 0 0 445 434 434

67 62 4340 0 110 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.68 2.48 17.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.68 2.48 18.0

1 0 2

4 5 6 7 8 Total K-5 K-876 66 0 0 0 453 442 442

76 66 4420 0 110 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.04 2.64 18.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.003.04 2.64 19.0

1 0 2

4 5 6 7 8 Total K-5 K-865 74 0 0 0 458 447 447

65 74 4470 0 110 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.60 2.96 18.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.60 2.96 19.0

1 0 2




6-8 Change

0

6-8 YoY Change0 22

PS K 1 2Planned Gen Ed #DIV/0! 23.3 26.66667 23Planned SC Sp. Ed. 11 #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 24




6-8 Change0 31




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 8




6-8 Change0 5

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. #REF! #REF! #REF! #REF!Planned Spect N/A N/A

N/A N/A N/A N/APlanned APP N/A N/A #REF! #REF!Planned Mont #REF! #REF!Planned BOC N/A

PS K 1 2

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 826 30.66667 24.5 #DIV/0! #DIV/0! #DIV/0!




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

3 4 5 6 7 8#REF! #REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF! #REF!


3 4 5 6 7 8

Gatewood 225225 Projected Grade Progression Rates



Final 0 96 75 85 66









-22 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

85 54 461 461 461

81 51 4474 3 140 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals3.00 2.00 18.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 2.003.33 2.34 20.0

4 5 6 7 8 Total K-5 K-864 83 0 0 0 503 503 503

60 79 4914 4 120 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 3.00 20.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 3.00 20.000.00 0.00 0.000.33 0.34 2.002.83 3.34 22.0

4 5 6 7 8 Total K-5 K-882 63 0 0 0 516 516 516

80 59 5072 4 90 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.28 2.52 21.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.61 2.86 23.0

0 0 4

4 5 6 7 8 Total K-5 K-872 81 0 0 0 553 553 553

72 79 5470 2 60 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.88 3.24 22.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.21 3.58 24.0

0 0 4

4 5 6 7 8 Total K-5 K-894 71 0 0 0 571 571 571

93 71 5661 0 50 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.76 2.84 23.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.004.09 3.18 25.0

0 0 4

4 5 6 7 8 Total K-5 K-891 92 0 0 0 599 599 599

90 91 5931 1 60 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.64 3.68 24.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.97 4.02 26.0

0 0 4




6-8 Change

0

6-8 YoY Change0 42

PS K 1 2Planned Gen Ed #DIV/0! 25 25 24.33333Planned SC Sp. Ed. #DIV/0! 3.030303 3.030303 0Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 13




6-8 Change0 37




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 18




6-8 Change0 28




lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 823.71429 25.6 27.66667 #DIV/0! #DIV/0! #DIV/0!6.060606 12.12121 11.76471 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8


0 6.060606 11.76471 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Lafayette 239239 Projected Grade Progression Rates



Final 0 89 97 93 92









-17 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

99 78 548 548 548

69 47 4183 3 6

27 28 1240 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals3.00 2.00 18.001.00 1.00 5.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 1.004.50 3.50 24.0

4 5 6 7 8 Total K-5 K-890 98 0 0 0 569 569 569

62 67 4440 3 3

28 28 1220 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 2.50 18.001.00 1.00 5.000.00 0.00 0.000.00 0.00 0.00

3.50 3.50 23.000.00 0.00 0.000.00 1.00 1.003.50 4.50 24.0

4 5 6 7 8 Total K-5 K-889 89 0 0 0 523 523 523

61 60 4040 0 0

28 29 1190 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.56 3.56 21.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.56 4.56 22.0

3 1 27

4 5 6 7 8 Total K-5 K-893 88 0 0 0 518 518 518

70 59 4030 0 0

23 29 1150 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.72 3.52 21.00

0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.72 4.52 22.0

3 1 27

4 5 6 7 8 Total K-5 K-891 92 0 0 0 496 496 496

66 68 3850 0 0

25 24 1110 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.64 3.68 20.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.64 4.68 21.0

3 1 27

4 5 6 7 8 Total K-5 K-891 89 0 0 0 475 475 475

67 63 3630 0 0

24 26 1120 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.64 3.56 19.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.64 4.56 20.0

3 1 27




6-8 Change

0

6-8 YoY Change0 21

PS K 1 2Planned Gen Ed #DIV/0! 24.25 26 25Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A 19 21


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -46




6-8 Change0 -5




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 -22




6-8 Change0 -21




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 821.66667 24.8 28 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! 3 #DIV/0! #DIV/0! #DIV/0!

26 28 28 #DIV/0! #DIV/0! #DIV/0!N/A N/A N/A N/A N/A N/A



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Schmitz Park 270270 Projected Grade Progression Rates



Final 0 129 104 99 77









-4 0.996 1.000 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

69 58 536 536 536

64 55 5285 3 80 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Totals3.00 2.00 21.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 1.003.50 2.50 22.0

4 5 6 7 8 Total K-5 K-875 68 0 0 0 574 574 574

75 63 5690 5 50 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 3.00 23.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 3.00 23.000.00 0.00 0.000.00 1.00 1.003.00 4.00 24.0

4 5 6 7 8 Total K-5 K-895 74 0 0 0 607 607 607

95 74 6070 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.80 2.96 24.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.80 3.96 25.0

1 0 2

4 5 6 7 8 Total K-5 K-899 94 0 0 0 652 652 652

99 94 6520 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.96 3.76 26.00

0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.96 4.76 27.0

1 0 2

4 5 6 7 8 Total K-5 K-8124 97 0 0 0 655 655 655

124 97 6550 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

4.96 3.88 26.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.004.96 4.88 27.0

1 0 2

4 5 6 7 8 Total K-5 K-898 121 0 0 0 666 666 666

98 121 6660 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.92 4.84 27.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.92 5.84 28.0

1 0 2




6-8 Change

0

6-8 YoY Change0 38



Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 33




6-8 Change0 45




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 3




6-8 Change0 11




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 824.25 25 22.66667 #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! 5 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Pathfinder K-8 930930 Projected Grade Progression Rates



Final 0 52 54 52 56









4 5 6 7 8 Total K-5 K-8

54 63 58 54 41 484 331 484

52 57 56 50 40 4602 6 2 4 1 240 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Totals2.00 2.00 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.002.33 2.34 2.33 2.33 2.34 21.0

4 5 6 7 8 Total K-5 K-856 54 60 56 53 487 318 487

53 52 54 54 49 3063 2 6 2 4 120 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals2.00 2.00 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

2.00 2.00 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.002.33 2.34 2.33 2.33 2.34 21.0

4 5 6 7 8 Total K-5 K-852 56 60 60 56 492 316 492

51 53 58 54 54 4711 3 2 6 2 210 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.24 2.00 2.00 1.87 19.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.002.41 2.58 2.33 2.33 2.21 22.0

4 5 6 7 8 Total K-5 K-852 52 60 60 60 492 312 492

49 51 57 58 54 4723 1 3 2 6 200 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 2.00 2.00 2.00 18.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.002.41 2.42 2.33 2.33 2.34 21.0

4 5 6 7 8 Total K-5 K-852 52 60 60 60 492 312 492

50 49 59 57 58 4772 3 1 3 2 150 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.002.41 2.42 2.33 2.33 2.34 21.0

4 5 6 7 8 Total K-5 K-852 52 60 60 60 492 312 492

51 50 57 59 57 4781 2 3 1 3 140 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.002.41 2.42 2.33 2.33 2.34 21.0




6-8 Change

153

6-8 YoY Change169 3

PS K 1 2Planned Gen Ed #DIV/0! 26 26 26Planned SC Sp. Ed. #DIV/0! 3.030303 6.060606 8.823529Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change176 5




6-8 Change180 0




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change180 0




6-8 Change180 0




lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 826 28 28 32 32 32

26 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 826 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!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Coe 211 #REF! #REF! #REF! #REF! #REF!John Hay 234 #REF! #REF! #REF! #REF! #REF!Lawton 243 #REF! #REF! #REF! #REF! #REF!Catharine Blaine 289 #REF! #REF! #REF! #REF! #REF!Queen Anne 974 #REF! #REF! #REF! #REF! #REF!


Classroom Count 2012 2013 2014 2015 2016Total 94 97 100 103 105Coe 17 19 19 19 19John Hay 23 23 23 24 25Lawton 18 18 18 17 17Catharine Blaine 25 24 24 25 25Queen Anne 11 13 16 18 19

2017-18 K-8 Enrollment 2012-13 2013-14 2014-15 2015-16#REF! Total #REF! #REF! #REF! #REF!#REF! Coe #REF! #REF! #REF! #REF!#REF! John Hay #REF! #REF! #REF! #REF!#REF! Lawton #REF! #REF! #REF! #REF!#REF! Catharine Blaine #REF! #REF! #REF! #REF!#REF! Queen Anne #REF! #REF! #REF! #REF!

2017105

1826182419

2016-17 2017-18 K-5 Enrollment 2012-13#REF! #REF! Total #REF!#REF! #REF! #REF! Coe #REF!#REF! #REF! #REF! John Hay #REF!#REF! #REF! #REF! Lawton #REF!#REF! #REF! #REF! Catharine Blaine #REF!#REF! #REF! #REF! Queen Anne #REF!

Resident Projections: 2194#REF!

Manual Adjustments 2012CoeJohn HayLawtonCatharine BlaineQueen Anne

K-5 Classrooms 2012Total 86Coe 17John Hay 23Lawton 18Catharine Blaine 17Queen Anne 11

Sped PS Classrooms 2012Coe 0John Hay 0Lawton 0Catharine Blaine 0Queen Anne 0Total 0

2013-14 2014-15 2015-16 2016-17 2017-18 6-8 Enrollment#REF! #REF! #REF! #REF! #REF! Total#REF! #REF! #REF! #REF! #REF! Coe#REF! #REF! #REF! #REF! #REF! John Hay#REF! #REF! #REF! #REF! #REF! Lawton#REF! #REF! #REF! #REF! #REF! Catharine Blaine#REF! #REF! #REF! #REF! #REF! Queen Anne

2287 2322 2395 2475 2511#REF! #REF! #REF! #REF! #REF!

2013 2014 2015 2016 2017#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF!

2013 2014 2015 2016 201791 94 96 99 10019 19.12 19.08 18.76 18.4823 22.88 23.8 25.12 26.218 17.52 17.08 17.44 17.5618 18.52 18.72 18.64 18.5613 15.56 17.64 18.68 18.72

2013 2014 2015 2016 20170 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

2012-13 2013-14 2014-15 2015-16 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! #REF! #REF! #REF! #REF!

Coe 211211 Projected Grade Progression Rates



Final 0 82 77 83 71









-22 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

72 67 452 452 452

72 67 4520 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.50 2.50 17.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.002.50 2.50 17.0

4 5 6 7 8 Total K-5 K-875 72 0 0 0 485 485 485

75 72 4850 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 3.00 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 3.00 19.000.00 0.00 0.000.00 0.00 0.003.00 3.00 19.0

4 5 6 7 8 Total K-5 K-879 74 0 0 0 478 478 478

79 74 4780 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.16 2.96 19.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.16 2.96 19.0

2 0 4

4 5 6 7 8 Total K-5 K-878 78 0 0 0 477 477 477

78 78 4770 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.12 3.12 19.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.12 3.12 19.0

2 0 4

4 5 6 7 8 Total K-5 K-877 77 0 0 0 469 469 469

77 77 4690 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.08 3.08 19.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.08 3.08 19.0

2 0 4

4 5 6 7 8 Total K-5 K-881 75 0 0 0 462 462 462

81 75 4620 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.24 3.00 18.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.24 3.00 18.0

2 0 4




6-8 Change

0

6-8 YoY Change0 33



Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -7




6-8 Change0 -1




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -8




6-8 Change0 -7




lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 827.33333 25 24 #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





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

John Hay 234234 Projected Grade Progression Rates



Final 0 94 89 95 97












Planned Gen Ed 0 105.0 79 90 83Planned SC Sp. Ed. 0 1 1 1 1Planned Spect 0 0 0 0 0






-35 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

96 75 546 546 546

96 72 5430 3 30 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total4.00 3.00 22.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 1.004.50 3.50 23.0

4 5 6 7 8 Total K-5 K-889 95 0 0 0 551 551 551

88 94 5451 1 60 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.50 3.50 22.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.50 3.50 22.000.00 0.00 0.000.17 0.17 1.003.67 3.67 23.0

4 5 6 7 8 Total K-5 K-899 87 0 0 0 547 547 547

98 86 5411 1 60 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.96 3.48 22.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.004.13 3.65 23.0

1 1 9

4 5 6 7 8 Total K-5 K-882 96 0 0 0 570 570 570

81 95 5641 1 60 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.28 3.84 23.00

0.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.003.45 4.01 24.0

1 1 9

4 5 6 7 8 Total K-5 K-886 80 0 0 0 603 603 603

85 79 5971 1 60 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.44 3.20 24.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.003.61 3.37 25.0

1 1 9

4 5 6 7 8 Total K-5 K-872 83 0 0 0 630 630 630

71 82 6241 1 60 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.88 3.32 25.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.00 0.00 0.00 1.003.05 3.49 26.0

1 1 9




6-8 Change

0

6-8 YoY Change0 5

PS K 1 2Planned Gen Ed #DIV/0! 21 23.75 24.85714Planned SC Sp. Ed. #DIV/0! 6.25 6.25 5.882353Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -4




6-8 Change0 23




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 33




6-8 Change0 27




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 828.85714 25.42857 27.14286 #DIV/0! #DIV/0! #DIV/0!5.882353 5.882353 5.882353 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Lawton 243243 Projected Grade Progression Rates



Final 0 77 72 69 73











Spectrum Inclusion 0 0 10 13 16Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.32 2.60 2.52 2.76Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 3.32 2.60 2.52 2.76To APP, Spectrum 12 4 4





-6 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

73 69 433 433 433

53 48 3533 0 30 0 0

17 21 770 0 00 0 00 0 0

4 5 6 7 8 Total3.00 2.50 17.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 1.003.50 3.00 18.0

4 5 6 7 8 Total K-5 K-870 72 0 0 0 426 426 426

52 50 3490 3 30 0 0

18 19 740 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 2.50 17.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 2.50 17.000.00 0.00 0.000.00 1.00 1.003.00 3.50 18.0

4 5 6 7 8 Total K-5 K-865 69 0 0 0 413 413 413

45 49 3400 0 00 0 0

20 20 730 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.60 2.76 17.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.002.60 3.76 18.0

2 2 24

4 5 6 7 8 Total K-5 K-866 64 0 0 0 402 402 402

56 42 3310 0 00 0 0

10 22 710 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.64 2.56 16.00

0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.002.64 3.56 17.0

2 2 24

4 5 6 7 8 Total K-5 K-866 65 0 0 0 411 411 411

50 53 3440 0 00 0 0

16 12 670 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.64 2.60 16.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.002.64 3.60 17.0

2 2 24

4 5 6 7 8 Total K-5 K-866 64 0 0 0 414 414 414

50 46 3410 0 00 0 0

16 18 730 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.64 2.56 17.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.002.64 3.56 18.0

2 2 24




6-8 Change

0

6-8 YoY Change0 -7



Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 -13




6-8 Change0 -11




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 9




6-8 Change0 3




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 2824 26 2626 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 826.8 23.33333 28.8 #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! 3 #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Catharine Blaine 289 Note: School is a K-8289 Projected Grade Progression Rates



Final 0 92 81 66 77









-10 0.996 0.993 0.994 0.990 0.985 0.000 0.988

4 5 6 7 8 Total K-5 K-8

72 57 62 57 57 621 445 621

72 57 62 56 53 6160 0 0 1 4 50 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Total2.50 2.00 2.00 2.00 2.00 23.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.33 0.83 0.84 2.002.50 2.00 2.33 2.83 2.84 25.0

4 5 6 7 8 Total K-5 K-875 70 60 60 56 637 461 637

75 70 60 60 56 4610 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals3.00 3.00 2.00 2.00 2.00 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

3.00 3.00 2.00 2.00 2.00 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.00 3.00 2.00 2.00 2.00 24.0

4 5 6 7 8 Total K-5 K-863 74 60 59 59 641 463 641

63 74 60 59 59 6410 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-24 5 6 7 8 Totals

2.52 2.96 2.00 1.97 1.97 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.52 2.96 2.00 1.97 1.97 24.0

1 0 4

4 5 6 7 8 Total K-5 K-875 62 60 59 58 645 468 645

75 62 60 59 58 6450 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-24 5 6 7 8 Totals

3.00 2.48 2.00 1.97 1.93 25.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.00 2.48 2.00 1.97 1.93 25.0

1 0 4

4 5 6 7 8 Total K-5 K-883 74 60 59 58 643 466 643

83 74 60 59 58 6430 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-24 5 6 7 8 Totals

3.32 2.96 2.00 1.97 1.93 25.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.32 2.96 2.00 1.97 1.93 25.0

1 0 4

4 5 6 7 8 Total K-5 K-873 81 60 59 58 641 464 641

73 81 60 59 58 6410 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-1 -14 5 6 7 8 Totals

2.92 3.24 2.00 1.97 1.93 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.92 3.24 2.00 1.97 1.93 24.0

1 0 4


0.991 Planned Gen Ed 24 24 24 24Planned SC Sp. Ed. Planned Spect 24 26 26 26


6-8 Change

176


PS K 1 2Planned Gen Ed #DIV/0! 27.14914 22.75 26.33333Planned SC Sp. Ed. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Planned Spect N/A N/A #DIV/0! #DIV/0!


Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change178 4




6-8 Change177 4




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change177 -2




6-8 Change177 -2




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 832.5 25 23.33333 30 30 28




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Queen Anne 974Projected Grade Progression Rates



Final 0 78 77 52 26









4 5 6 7 8 Total K-5 K-8

25 21 279 279 279

25 21 2790 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.00 1.00 11.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.001.00 1.00 11.0

4 5 6 7 8 Total K-5 K-826 26 0 0 0 337 337 337

26 26 3370 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.00 1.00 13.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.00 1.00 13.000.00 0.00 0.000.00 0.00 0.001.00 1.00 13.0

4 5 6 7 8 Total K-5 K-852 26 0 0 0 389 389 389

52 26 3890 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.08 1.04 16.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.08 1.04 16.0

4 5 6 7 8 Total K-5 K-877 52 0 0 0 441 441 441

77 52 4410 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.08 2.08 18.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.08 2.08 18.0

4 5 6 7 8 Total K-5 K-878 77 0 0 0 467 467 467

78 77 4670 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.12 3.08 19.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.12 3.08 19.0

4 5 6 7 8 Total K-5 K-878 78 0 0 0 468 468 468

78 78 4680 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.12 3.12 19.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.12 3.12 19.0




6-8 Change

0

6-8 YoY Change0 58



Spectrum Inclusion

Class Size

Spectrum Inclusion




6-8 Change0 52




6-8 Change0 52




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 26




6-8 Change0 1




lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 826 28 28 32 32 32

26 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 32

3 4 5 6 7 826 26 26 #DIV/0! #DIV/0! #DIV/0!




3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Beacon Hill International 20 #REF! #REF! #REF! #REF! #REF!Hawthorne 233 #REF! #REF! #REF! #REF! #REF!Dearborn Park 251 #REF! #REF! #REF! #REF! #REF!Maple 252 #REF! #REF! #REF! #REF! #REF!Van Asselt 275 #REF! #REF! #REF! #REF! #REF!Kimball 288 #REF! #REF! #REF! #REF! #REF!Orca K-8 939 #REF! #REF! #REF! #REF! #REF!


Total Classroom Count 2012 2013 2014 2015 2016Beacon Hill Intl 19 19 20 21 21Hawthorne 17 17 18 19 20Dearborn Park 14.5 15.5 13.5 13.5 13.5Maple 18 19 20 22 22Van Asselt 24 23 23 23 23Kimball 20 20 19 19 18Orca 20 20 21 20 20Total 132.5 133.5 134.5 137.5 137.5

2017-18 K-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17#REF! Total #REF! #REF! #REF! #REF! #REF!#REF! Beacon Hill Intl #REF! #REF! #REF! #REF! #REF!#REF! Hawthorne #REF! #REF! #REF! #REF! #REF!#REF! Dearborn Park #REF! #REF! #REF! #REF! #REF!#REF! Maple #REF! #REF! #REF! #REF! #REF!#REF! Van Asselt #REF! #REF! #REF! #REF! #REF!#REF! Kimball #REF! #REF! #REF! #REF! #REF!#REF! Orca #REF! #REF! #REF! #REF! #REF!

20172221

13.522221820

138.5

2017-18 K-5 Enrollment 2012-13 2013-14 2014-15 2015-16#REF! Total #REF! #REF! #REF! #REF!#REF! Beacon Hill Intl #REF! #REF! #REF! #REF!#REF! Hawthorne #REF! #REF! #REF! #REF!#REF! Dearborn Park #REF! #REF! #REF! #REF!#REF! Maple #REF! #REF! #REF! #REF!#REF! Van Asselt #REF! #REF! #REF! #REF!#REF! Kimball #REF! #REF! #REF! #REF!#REF! Orca #REF! #REF! #REF! #REF!

Resident Projections: 2936 3019 3068 3149#REF! #REF! #REF! #REF!

Manual Adjustments 2012 2013 2014 2015Beacon Hill Intl #REF! #REF!Hawthorne #REF! #REF!Dearborn Park #REF! #REF!Maple #REF! #REF!Van Asselt #REF! #REF!Kimball #REF! #REF!Orca #REF! #REF!

K-5 Classrooms 2012 2013 2014 2015Beacon Hill Intl 19 19 19.76 20.6Hawthorne 17 17 17.8 19.4Dearborn Park 14 15 13.24 12.8Maple 18 19 20.32 21.64Van Asselt 24 23 23.08 23.28Kimball 20 20 19 18.88Orca 13 13 13.6 13.44Total 125.0 126.0 126.8 130.0

Sped PS Classrooms 2012 2013 2014 2015Beacon Hill Intl 0 0 0 0Hawthorne 0 0 0 0Dearborn Park 1 1 1 1Maple 0 0 0 0Van Asselt 0 0 0 0Kimball 0 0 0 0Orca 0 0 0 0Total 1 1 1 1

2016-17 2017-18 6-8 Enrollment 2012-13 2013-14 2014-15#REF! #REF! Total 169 181 180#REF! #REF! Beacon Hill Intl 0 0 0#REF! #REF! Hawthorne 0 0 0#REF! #REF! Dearborn Park 0 0 0#REF! #REF! Maple 0 0 0#REF! #REF! Van Asselt 0 0 0#REF! #REF! Kimball 0 0 0#REF! #REF! Orca 169 181 180

#REF!3146 3175

#REF! #REF!

2016 2017#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!#REF! #REF!

2016 201721.24 21.6420.44 2112.52 12.7621.72 22.3622.92 22.28

18 18.0413.48 13.48130.3 131.6

2016 20170 00 01 10 00 00 00 01 1

2015-16 2016-17 2017-18180 180 180

0 0 00 0 00 0 00 0 00 0 00 0 0

180 180 180

Beacon Hill International 205205 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 80 80 802012 100 100 1002013 89 91 782014 101 103 892015 106 108 932016 97 99 852017 99 101 87


Final 0 86 85 75 79









-4 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

78 58 461 461 461

78 58 4610 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total3.00 2.00 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.003.00 2.00 19.0

4 5 6 7 8 Total K-5 K-876 76 0 0 0 479 479 479

76 76 4790 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 3.00 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 3.00 19.000.00 0.00 0.000.00 0.00 0.003.00 3.00 19.0

4 5 6 7 8 Total K-5 K-873 75 0 0 0 494 494 494

73 75 4940 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.92 3.00 20.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.92 3.00 20.0

0 0 0

4 5 6 7 8 Total K-5 K-881 72 0 0 0 515 515 515

81 72 5150 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.24 2.88 21.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.24 2.88 21.0

0 0 0

4 5 6 7 8 Total K-5 K-882 80 0 0 0 531 531 531

82 80 5310 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.28 3.20 21.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.28 3.20 21.0

0 0 0

4 5 6 7 8 Total K-5 K-880 80 0 0 0 541 541 541

80 80 5410 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.20 3.20 22.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.20 3.20 22.0

0 0 0




6-8 Change

0

6-8 YoY Change0 18



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 15




6-8 Change0 21




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 16




6-8 Change0 10




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Hawthorne 233233 Projected Grade Progression Rates



Final 0 70 62 45 42
















Spectrum Inclusion 0 0 6 10 14Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 3 2 4Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.28 3.20 2.00 2.84




Spectrum Inclusion 0 0 6 10 14Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 3 2 4Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.92 3.32 3.12 2.00Planned # BOC Classes 0.00 0.33 0.33 0.34 0.33Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 3.58 3.98 3.80 2.66To APP, Spectrum 7 4 6



Spectrum Inclusion 0 0 6 10 14Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 3 2 4AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.04 3.00 3.24 3.12Planned # BOC Classes 0.00 0.33 0.33 0.34 0.33Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 3.70 3.66 3.92 3.78To APP, Spectrum 7 4 6


-38 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

60 42 321 321 321

47 27 2433 4 170 0 07 9 470 0 00 0 03 2 14

4 5 6 7 8 Total2.50 1.50 13.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.33 0.34 2.000.33 0.34 2.003.16 2.18 17.0

4 5 6 7 8 Total K-5 K-840 58 0 0 0 327 327 327

25 44 2430 3 140 0 0

12 9 560 0 00 0 0

3 2 14

4 5 6 7 8 Totals1.50 2.00 13.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.50 2.00 13.000.33 0.34 2.000.33 0.34 2.002.16 2.68 17.0

4 5 6 7 8 Total K-5 K-844 39 0 0 0 345 345 345

20 23 2544 0 120 0 0

17 14 650 0 00 0 03 2 14

-24 5 6 7 8 Totals

1.76 1.56 14.000.33 0.34 0.00 0.00 0.00 2.000.33 0.34 0.00 0.00 0.00 2.002.42 2.24 18.0

2 2 21

4 5 6 7 8 Total K-5 K-859 43 0 0 0 385 385 385

31 18 2895 4 130 0 0

20 19 690 0 00 0 03 2 14

-24 5 6 7 8 Totals

2.36 1.72 15.00

0.33 0.34 0.00 0.00 0.00 2.000.33 0.34 0.00 0.00 0.00 2.003.02 2.40 19.0

2 2 21

4 5 6 7 8 Total K-5 K-869 58 0 0 0 411 411 411

49 29 3191 5 100 0 0

16 22 680 0 00 0 03 2 14

-24 5 6 7 8 Totals

2.76 2.32 16.000.33 0.34 0.00 0.00 0.00 2.000.33 0.34 0.00 0.00 0.00 2.003.42 3.00 20.0

2 2 21

4 5 6 7 8 Total K-5 K-849 66 0 0 0 425 425 425

29 45 3411 1 60 0 0

16 18 640 0 00 0 03 2 14

-1 -14 5 6 7 8 Totals

1.96 2.64 17.000.33 0.34 0.00 0.00 0.00 2.000.33 0.34 0.00 0.00 0.00 2.002.62 3.32 21.0

2 2 21




6-8 Change

0

6-8 YoY Change0 6



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 18




6-8 Change0 40




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 26




6-8 Change0 14




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Dearborn Park 251251 Projected Grade Progression Rates



Final 0 73 45 55 64









-2 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

54 46 337 337 337

54 46 3370 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.00 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.502.00 2.00 14.5

4 5 6 7 8 Total K-5 K-862 53 0 0 0 344 344 344

62 53 3440 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 2.00 15.000.00 0.00 0.000.00 0.00 0.502.50 2.00 15.5

4 5 6 7 8 Total K-5 K-853 61 0 0 0 331 331 331

53 61 3310 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.12 2.44 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.502.12 2.44 13.5

0 0 0

4 5 6 7 8 Total K-5 K-844 52 0 0 0 320 320 320

44 52 3200 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.76 2.08 13.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.501.76 2.08 13.5

0 0 0

4 5 6 7 8 Total K-5 K-868 43 0 0 0 313 313 313

68 43 3130 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.72 1.72 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.502.72 1.72 13.5

0 0 0

4 5 6 7 8 Total K-5 K-857 66 0 0 0 319 319 319

57 66 3190 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.28 2.64 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.502.28 2.64 13.5

0 0 0




6-8 Change

0

6-8 YoY Change0 7



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 -13




6-8 Change0 -11




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -7




6-8 Change0 6




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Maple 252252 Projected Grade Progression Rates



Final 0 80 82 82 70









-3 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

81 78 473 473 473

81 78 4730 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total3.00 3.00 18.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.003.00 3.00 18.0

4 5 6 7 8 Total K-5 K-867 79 0 0 0 480 480 480

67 79 4800 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 3.00 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 3.00 19.000.00 0.00 0.000.00 0.00 0.003.00 3.00 19.0

4 5 6 7 8 Total K-5 K-879 66 0 0 0 508 508 508

79 66 5080 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.16 2.64 20.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.16 2.64 20.0

1 0 2

4 5 6 7 8 Total K-5 K-877 78 0 0 0 541 541 541

77 78 5410 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.08 3.12 22.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.08 3.12 22.0

1 0 2

4 5 6 7 8 Total K-5 K-874 76 0 0 0 543 543 543

74 76 5430 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.96 3.04 22.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.96 3.04 22.0

1 0 2

4 5 6 7 8 Total K-5 K-887 72 0 0 0 559 559 559

87 72 5590 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.48 2.88 22.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.48 2.88 22.0

1 0 2




6-8 Change

0

6-8 YoY Change0 7



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 28




6-8 Change0 33




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 2




6-8 Change0 16




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Van Asselt 275 School has TK275 Projected Grade Progression Rates



Final 0 97 95 86 85









-3 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

87 73 523 523 523

83 67 4884 6 350 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total3.50 3.00 21.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 3.003.83 3.34 24.0

4 5 6 7 8 Total K-5 K-877 86 0 0 0 505 505 505

75 82 4752 4 300 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 3.00 20.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 3.00 20.000.00 0.00 0.000.33 0.34 3.003.33 3.34 23.0

4 5 6 7 8 Total K-5 K-882 75 0 0 0 502 502 502

78 73 4754 2 270 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.28 3.00 20.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.003.61 3.34 23.0

1 1 2

4 5 6 7 8 Total K-5 K-895 80 0 0 0 507 507 507

87 76 4818 4 260 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.80 3.20 20.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.004.13 3.54 23.0

1 1 2

4 5 6 7 8 Total K-5 K-887 93 0 0 0 498 498 498

86 85 4751 8 230 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.48 3.72 20.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.003.81 4.06 23.0

1 1 2

4 5 6 7 8 Total K-5 K-854 84 0 0 0 482 482 482

53 83 4661 1 160 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.16 3.36 19.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.002.49 3.70 22.0

1 1 2




6-8 Change

0

6-8 YoY Change0 -18



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 -3




6-8 Change0 5




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -9




6-8 Change0 -16




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Kimball 288288 Projected Grade Progression Rates



Final 0 93 73 96 66









-7 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

74 73 475 475 475

70 71 4694 2 60 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.50 3.00 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 1.002.83 3.34 20.0

4 5 6 7 8 Total K-5 K-864 72 0 0 0 456 456 456

64 68 4520 4 40 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 3.00 19.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 3.00 19.000.00 0.00 0.000.50 0.50 1.003.00 3.50 20.0

4 5 6 7 8 Total K-5 K-887 63 0 0 0 450 450 450

87 63 4500 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.48 2.52 18.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 1.003.98 3.02 19.0

1 0 5

4 5 6 7 8 Total K-5 K-866 86 0 0 0 447 447 447

66 86 4470 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.64 3.44 18.00

0.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 1.003.14 3.94 19.0

1 0 5

4 5 6 7 8 Total K-5 K-885 65 0 0 0 425 425 425

85 65 4250 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.40 2.60 17.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 1.003.90 3.10 18.0

1 0 5

4 5 6 7 8 Total K-5 K-860 83 0 0 0 426 426 426

60 83 4260 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.40 3.32 17.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 1.002.90 3.82 18.0

1 0 5




6-8 Change

0

6-8 YoY Change0 -19



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 -6




6-8 Change0 -3




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -22




6-8 Change0 1




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Orca K-8 939Projected Grade Progression Rates



Final 0 54 52 51 53









4 5 6 7 8 Total K-5 K-8

55 58 59 62 48 492 323 492

54 56 59 59 45 4791 2 0 3 3 130 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Total2.00 2.00 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.33 0.33 0.34 2.002.17 2.17 2.33 2.33 2.34 20.0

4 5 6 7 8 Total K-5 K-856 56 60 60 61 500 319 500

54 55 58 60 58 3122 1 2 0 3 70 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals2.00 2.00 2.00 2.00 2.00 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

2.00 2.00 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.33 0.33 0.34 2.002.17 2.17 2.33 2.33 2.34 20.0

4 5 6 7 8 Total K-5 K-851 56 60 60 60 495 315 495

50 54 59 58 60 4851 2 1 2 0 100 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.04 2.24 2.00 2.00 2.00 19.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.33 0.33 0.34 2.002.21 2.41 2.33 2.33 2.34 21.0

4 5 6 7 8 Total K-5 K-852 51 60 60 60 491 311 491

0 0 58 59 58 2261 1 2 1 2 110 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.04 2.00 2.00 2.00 18.00

0.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.33 0.33 0.34 2.002.25 2.21 2.33 2.33 2.34 20.0

4 5 6 7 8 Total K-5 K-852 52 60 60 60 492 312 492

51 51 59 58 59 4821 1 1 2 1 100 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.33 0.33 0.34 2.002.25 2.25 2.33 2.33 2.34 20.0

4 5 6 7 8 Total K-5 K-852 52 60 60 60 492 312 492

51 51 59 59 58 4821 1 1 1 2 100 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.17 0.17 0.33 0.33 0.34 2.002.25 2.25 2.33 2.33 2.34 20.0

8Planned Gen EdPlanned SC Sp. Ed. Planned Spect


6-8 Change

169

6-8 YoY Change181 8



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change180 -5




6-8 Change180 -4




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change180 1




6-8 Change180 0




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Gatzert 226 #REF! #REF! #REF! #REF! #REF!Leschi 244 #REF! #REF! #REF! #REF! #REF!Lowell 245 #REF! #REF! #REF! #REF! #REF!Madrona 249 #REF! #REF! #REF! #REF! #REF!McGilvra 248 #REF! #REF! #REF! #REF! #REF!Montlake 255 #REF! #REF! #REF! #REF! #REF!John Muir 256 #REF! #REF! #REF! #REF! #REF!Stevens 272 #REF! #REF! #REF! #REF! #REF!Thurgood Marshall 212 #REF! #REF! #REF! #REF! #REF!TOPS K-8 935 #REF! #REF! #REF! #REF! #REF!


Total Classroom Count 2012 2013 2014 2015 2016Total 169.5 172.5 #NAME? #NAME? #NAME?Gatzert 18 18 20 21 23Leschi 17 18 19 19 19Lowell 15 16 16 16 17Madrona 15 14 13 13 14McGilvra 12 12 12 11 11Montlake 11 11 11 12 11John Muir 19 19 #NAME? #NAME? #NAME?Stevens 18 19 20 21 20Thurgood Marshall 23 24 24 24 26TOPS 21.5 21.5 22.5 21.5 21.5

0 #VALUE! #REF!

2017-18 K-8 Enrollment 2012-13 2013-14 2014-15 2015-16#REF! Total #REF! #REF! #REF! #REF!#REF! Gatzert #REF! #REF! #REF! #REF!#REF! Leschi #REF! #REF! #REF! #REF!#REF! Lowell #REF! #REF! #REF! #REF!#REF! Madrona #REF! #REF! #REF! #REF!#REF! McGilvra #REF! #REF! #REF! #REF!#REF! Montlake #REF! #REF! #REF! #REF!#REF! John Muir #REF! #REF! #REF! #REF!#REF! Stevens #REF! #REF! #REF! #REF!#REF! Thurgood Marshall #REF! #REF! #REF! #REF!#REF! TOPS #REF! #REF! #REF! #REF!

2017#NAME?

251917141011

#NAME?2126

21.5

#REF! ###

2016-17 2017-18 K-5 Enrollment 2012-13 2013-14#REF! #REF! Total #REF! #REF!#REF! #REF! Gatzert #REF! #REF!#REF! #REF! Leschi #REF! #REF!#REF! #REF! Lowell #REF! #REF!#REF! #REF! Madrona #REF! #REF!#REF! #REF! McGilvra #REF! #REF!#REF! #REF! Montlake #REF! #REF!#REF! #REF! John Muir #REF! #REF!#REF! #REF! Stevens #REF! #REF!#REF! #REF! Thurgood Marshall #REF! #REF!#REF! #REF! TOPS #REF! #REF!


Manual Adjustments 2012 2013GatzertLeschiLowell MadronaMcGilvraMontlakeJohn MuirStevensThurgood MarshallTOPS

K-5 Classrooms 2012 2013Total 150 155Gatzert 17 17Leschi 17 18Lowell 12 13Madrona 8 9McGilvra 12 12Montlake 11 11John Muir 19 19Stevens 18 19Thurgood Marshall 22 23TOPS 14 14

Sped PS Classrooms 2011 2012Gatzert 1 1

Leschi 0 0Lowell 3 3Madrona 1 1McGilvra 0 0Montlake 0 0John Muir 0 0Stevens 0 0Thurgood Marshall 1 1TOPS 0.5 0.5Total 6.5 6.5

2014-15 2015-16 2016-17 2017-18 6-8 Enrollment 2012-13#REF! #REF! #REF! #REF! Total 267#REF! #REF! #REF! #REF! Gatzert 0#REF! #REF! #REF! #REF! Leschi 0#REF! #REF! #REF! #REF! Lowell 0#REF! #REF! #REF! #REF! Madrona 90#REF! #REF! #REF! #REF! McGilvra 0#REF! #REF! #REF! #REF! Montlake 0#REF! #REF! #REF! #REF! John Muir 0#REF! #REF! #REF! #REF! Stevens 0#REF! #REF! #REF! #REF! Thurgood Marshall 0#REF! #REF! #REF! #REF! TOPS 177

#REF!3325 3406 3489 3553

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

2014 2015 2016 2017#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!

2014 2015 2016 2017#NAME? #NAME? #NAME? #NAME?

19.28 20.44 22.4 23.6418.72 18.96 18.92 18.72

12.8 13.48 13.68 14.128.4 9.08 9.96 10.08

11.56 11.44 10.92 9.9611.44 11.6 11.44 11.44

#NAME? #NAME? #NAME? #NAME?19.72 20.6 20.28 20.6

22.6 23.44 24.68 24.6414.64 14.48 14.48 14.48

2013 2014 2015 20161 1 1 1

0 0 0 03 3 3 31 1 1 10 0 0 00 0 0 00 0 0 00 0 0 01 1 1 1

0.5 0.5 0.5 0.56.5 6.5 6.5 6.5

2013-14 2014-15 2015-16 2016-17 2017-18274 284 279 270 270

0 0 0 0 00 0 0 0 00 0 0 0 0

94 104 99 90 900 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

180 180 180 180 180

Thurgood Marshall 212212 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 28 28 282012 34 34 342013 36 37 362014 26 26 252015 34 34 332016 34 35 342017 33 33 32


Final 0 44 56 60 90
















Spectrum Inclusion 0 0 0 0Planned APP 0 0 32 62 79Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.32 2.08 3.48 4.72




Spectrum Inclusion 0 0 0 0Planned APP 0 0 32 62 82Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.32 2.40 3.12 4.28Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 1.00 0.50 0.50 0.50 0.50Total # of Classrooms 1.00 1.82 2.90 3.62 4.78To APP, Spectrum 4 3 0



Spectrum Inclusion 0 0 0 0Planned APP 0 0 32 62 82Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.28 2.44 3.48 3.92Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 1.00 0.50 0.50 0.50 0.50Total # of Classrooms 1.00 1.78 2.94 3.98 4.42To APP, Spectrum 4 3 0


-1 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

113 92 455 455 455

23 24 1444 2 220 0 00 0 0

86 66 2890 0 00 0 0

4 5 6 7 8 Total1.00 1.00 7.000.00 0.00 0.003.00 3.00 12.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 4.004.50 4.50 23.0

4 5 6 7 8 Total K-5 K-8101 120 0 0 0 489 489 489

21 23 1482 4 240 0 00 0 0

78 93 3170 0 0

0 0 0

4 5 6 7 8 Totals1.00 1.00 7.000.00 0.00 0.003.00 4.00 13.000.00 0.00 0.00

4.00 5.00 20.000.00 0.00 0.000.50 0.50 4.004.50 5.50 24.0

4 5 6 7 8 Total K-5 K-891 108 0 0 0 490 490 490

17 20 1373 2 230 0 00 0 0

71 86 3300 0 00 0 0

-24 5 6 7 8 Totals

3.64 4.32 20.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 4.004.14 4.82 24.0

0 1 8

4 5 6 7 8 Total K-5 K-8123 98 0 0 0 511 511 511

20 16 1375 3 240 0 00 0 0

98 79 3500 0 00 0 0

-24 5 6 7 8 Totals

4.92 3.92 20.00

0.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 4.005.42 4.42 24.0

0 1 8

4 5 6 7 8 Total K-5 K-8134 130 0 0 0 542 542 542

32 19 1417 5 240 0 00 0 0

95 106 3770 0 00 0 0

-24 5 6 7 8 Totals

5.36 5.20 22.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 4.005.86 5.70 26.0

0 1 8

4 5 6 7 8 Total K-5 K-8123 140 0 0 0 541 541 541

22 30 1423 7 220 0 00 0 0

98 103 3770 0 00 0 0

-1 -14 5 6 7 8 Totals

4.92 5.60 22.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 4.005.42 6.10 26.0

0 1 8




6-8 Change

0

6-8 YoY Change0 34



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC


6-8 Change0 1




6-8 Change0 21




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 31




6-8 Change0 -1




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

Gatzert 226226 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 98 98 982012 89 89 892013 102 103 1002014 102 103 1002015 104 105 1022016 119 121 1182017 107 109 106


Final 19 67 70 63 68









-4 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

55 55 397 378 378

51 51 3564 4 410 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.00 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 3.002.33 2.34 18.0

4 5 6 7 8 Total K-5 K-866 53 0 0 0 412 392 392

62 49 3734 4 190 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 2.00 15.000.00 0.00 0.000.33 0.34 3.002.33 2.34 18.0

4 5 6 7 8 Total K-5 K-861 65 0 0 0 451 432 432

57 61 4164 4 350 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.44 2.60 17.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.002.77 2.94 20.0

0 0 1

4 5 6 7 8 Total K-5 K-867 60 0 0 0 480 461 461

62 56 4485 4 320 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.68 2.40 18.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.003.01 2.74 21.0

0 0 1

4 5 6 7 8 Total K-5 K-864 66 0 0 0 529 510 510

63 61 5001 5 290 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.56 2.64 20.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.002.89 2.98 23.0

0 0 1

4 5 6 7 8 Total K-5 K-871 62 0 0 0 560 541 541

70 61 5351 1 250 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.84 2.48 22.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 3.003.17 2.82 25.0

0 0 1




6-8 Change

0

6-8 YoY Change0 15


N/A N/A N/A N/APlanned APP N/A N/A #REF! #REF!Planned Mont #REF! #REF!

Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change0 39




6-8 Change0 29




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 49




6-8 Change0 31




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Leschi 244244 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 69 69 692012 67 67 672013 72 74 712014 86 88 842015 68 69 662016 74 76 722017 74 76 73


Final 0 72 72 70 61








Projected Grade Progression Rates Mont adjusted to maintain level enrollmentK Adj 1 2 3 4 5 6 7

-4 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

55 36 366 366 366

35 27 2045 1 120 0 00 0 00 0 0

15 8 1500 0 0

4 5 6 7 8 Total1.50 1.50 9.000.00 0.00 0.000.00 0.00 0.000.50 0.50 6.00

0.00

0.00 0.00 0.000.33 0.34 2.002.33 2.34 17.0

4 5 6 7 8 Total K-5 K-855 52 0 0 0 390 390 390

31 32 2070 5 110 0 00 0 00 0 0

24 15 172

0 0 0

4 5 6 7 8 Totals1.50 1.50 9.000.00 0.00 0.000.00 0.00 0.001.00 0.50 7.00

2.50 2.00 16.000.00 0.00 0.000.00 1.00 2.002.50 3.00 18.0

4 5 6 7 8 Total K-5 K-870 55 0 0 0 418 418 418

38 31 2232 0 60 0 00 0 00 0 0

30 24 1890 0 0

-24 5 6 7 8 Totals

2.80 2.20 17.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 2.002.80 3.20 19.0

0 0 0

4 5 6 7 8 Total K-5 K-873 69 0 0 0 424 424 424

32 37 2213 2 60 0 00 0 00 0 0

38 30 1970 0 0

-24 5 6 7 8 Totals

2.92 2.76 17.00

0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 2.002.92 3.76 19.0

0 0 0

4 5 6 7 8 Total K-5 K-871 73 0 0 0 423 423 423

37 32 2201 3 40 0 00 0 00 0 0

33 38 1990 0 0

-24 5 6 7 8 Totals

2.84 2.92 17.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 2.002.84 3.92 19.0

0 0 0

4 5 6 7 8 Total K-5 K-866 69 0 0 0 418 418 418

34 35 2240 1 10 0 00 0 00 0 0

32 33 1930 0 0

-1 -14 5 6 7 8 Totals

2.64 2.76 17.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 2.002.64 3.76 19.0

0 0 0




6-8 Change

0

6-8 YoY Change0 24

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. #DIV/0! 0 3.030303 8.823529Planned Spect N/A N/A #REF! #REF!


Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change0 28

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. #DIV/0! 0 0 2.941176Planned Spect N/A N/A #REF! #REF!



6-8 Change0 6




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 -1




6-8 Change0 -5




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Lowell 245245 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 51 51 512012 41 41 412013 52 54 512014 54 55 532015 49 51 482016 53 55 522017 52 53 50


Final 23 43 32 39 22
















Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.72 1.84 1.68 1.56




Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.88 1.64 1.76 1.68Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 3.00 0.66 0.66 0.68 0.66Total # of Classrooms 3.00 2.54 2.30 2.44 2.34To APP, Spectrum 1 1 0



Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 1.84 1.84 1.60 1.76Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 3.00 0.66 0.66 0.68 0.66Total # of Classrooms 3.00 2.50 2.50 2.28 2.42To APP, Spectrum 1 1 0


-6 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

21 25 205 182 182

19 13 153 153 1532 12 52 29 290 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

4 5 6 7 8 Total1.00 1.00 8.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.67 0.67 7.001.67 1.67 15.0

4 5 6 7 8 Total K-5 K-821 21 0 0 0 221 198 198

18 19 178 178 1783 2 20 20 200 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 0

4 5 6 7 8 Totals1.00 1.00 9.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.00 1.00 9.000.00 0.00 0.000.66 0.68 7.001.66 1.68 16.0

4 5 6 7 8 Total K-5 K-837 21 0 0 0 243 220 220

31 18 199 199 1996 3 44 21 210 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

-24 5 6 7 8 Totals

1.48 0.84 9.000.00 0.00 0.00 0.00 0.00 0.000.66 0.68 0.00 0.00 0.00 7.002.14 1.52 16.0

1 0 3

4 5 6 7 8 Total K-5 K-830 37 0 0 0 260 237 237

27 31 216 216 2163 6 44 21 210 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

-24 5 6 7 8 Totals

1.20 1.48 9.00

0.00 0.00 0.00 0.00 0.00 0.000.66 0.68 0.00 0.00 0.00 7.001.86 2.16 16.0

1 0 3

4 5 6 7 8 Total K-5 K-838 30 0 0 0 265 242 242

35 27 224 224 2243 3 41 18 180 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

-24 5 6 7 8 Totals

1.52 1.20 10.000.00 0.00 0.00 0.00 0.00 0.000.66 0.68 0.00 0.00 0.00 7.002.18 1.88 17.0

1 0 3

4 5 6 7 8 Total K-5 K-841 36 0 0 0 276 253 253

38 33 235 235 2353 3 41 18 180 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

-1 -14 5 6 7 8 Totals

1.64 1.44 10.000.00 0.00 0.00 0.00 0.00 0.000.66 0.68 0.00 0.00 0.00 7.002.30 2.12 17.0

1 0 3




6-8 Change

0

6-8 YoY Change0 16

PS K 1 2Planned Gen Ed #REF! #REF! #REF! #REF!Planned SC Sp. Ed. 7.666667 4.545455 4.545455 4.411765Planned Spect N/A N/A #REF! #REF!


Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change0 22




6-8 Change0 17




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 5




6-8 Change0 11




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Madrona 249 Note: School is a K-8249 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 41 41 412012 43 43 432013 42 43 412014 42 43 412015 47 49 462016 43 45 422017 43 45 42


Final 11 42 40 18 29









3 0.996 0.993 0.994 0.990 0.985 0.000 0.986

4 5 6 7 8 Total K-5 K-8

22 34 42 21 27 286 185 275

22 34 42 21 27 2750 0 0 0 0 110 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Total0.50 1.50 2.00 2.00 2.00 14.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.000.50 1.50 2.00 2.00 2.00 15.0

4 5 6 7 8 Total K-5 K-828 21 40 35 19 297 192 286

28 21 40 35 19 1920 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals1.50 1.00 1.50 1.50 1.00 9.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

1.50 1.00 1.50 1.50 1.00 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.50 1.00 1.50 1.50 1.00 14.0

4 5 6 7 8 Total K-5 K-818 28 30 39 35 325 210 314

18 28 30 39 35 3140 0 0 0 0 110 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-24 5 6 7 8 Totals

0.72 1.12 1.00 1.30 1.17 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.000.72 1.12 1.00 1.30 1.17 13.0

0 0 3

4 5 6 7 8 Total K-5 K-839 18 30 30 39 337 227 326

39 18 30 30 39 3260 0 0 0 0 110 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-24 5 6 7 8 Totals

1.56 0.72 1.00 1.00 1.30 12.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.56 0.72 1.00 1.00 1.30 13.0

0 0 3

4 5 6 7 8 Total K-5 K-838 38 30 30 30 350 249 339

38 38 30 30 30 3390 0 0 0 0 110 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-24 5 6 7 8 Totals

1.52 1.52 1.00 1.00 1.00 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.52 1.52 1.00 1.00 1.00 14.0

0 0 3

4 5 6 7 8 Total K-5 K-839 36 30 30 30 353 252 342

39 36 30 30 30 3420 0 0 0 0 110 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-1 -14 5 6 7 8 Totals

1.56 1.44 1.00 1.00 1.00 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.56 1.44 1.00 1.00 1.00 14.0

0 0 3




6-8 Change

90

6-8 YoY Change94 11



Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change104 28




6-8 Change99 12




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change90 13




6-8 Change90 3




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

McGilvra 248248 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 48 48 482012 51 51 512013 50 51 482014 44 45 422015 53 54 502016 46 47 442017 48 49 46


Final 0 53 66 50 45









-2 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

43 44 301 301 301

43 44 3010 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.00 1.50 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.002.00 1.50 12.0

4 5 6 7 8 Total K-5 K-844 42 0 0 0 301 301 301

44 42 3010 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 1.50 12.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 1.50 12.000.00 0.00 0.000.00 0.00 0.002.00 1.50 12.0

4 5 6 7 8 Total K-5 K-848 42 0 0 0 289 289 289

48 42 2890 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.92 1.68 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.001.92 1.68 12.0

0 1 8

4 5 6 7 8 Total K-5 K-862 46 0 0 0 286 286 286

62 46 2860 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.48 1.84 11.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.48 1.84 11.0

0 1 8

4 5 6 7 8 Total K-5 K-848 60 0 0 0 273 273 273

48 60 2730 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.92 2.40 11.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.001.92 2.40 11.0

0 1 8

4 5 6 7 8 Total K-5 K-839 45 0 0 0 249 249 249

39 45 2490 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

1.56 1.80 10.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.001.56 1.80 10.0

0 1 8




6-8 Change

0

6-8 YoY Change0 0



Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change0 -12




6-8 Change0 -3




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 -13




6-8 Change0 -24




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32

2616 9

268 15

26

42 43 41





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Montlake 255255 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 59 59 592012 67 67 672013 69 71 652014 79 81 752015 61 62 582016 75 77 712017 71 72 67


Final 0 54 45 49 25









-21 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

31 34 238 238 238

26 34 2335 0 50 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.50 1.50 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 1.002.00 2.00 11.0

4 5 6 7 8 Total K-5 K-824 30 0 0 0 245 245 245

24 25 2400 5 50 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.00 1.50 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.00 1.50 10.000.00 0.00 0.000.00 1.00 1.001.00 2.50 11.0

4 5 6 7 8 Total K-5 K-847 23 0 0 0 261 261 261

47 23 2610 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.88 0.92 10.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.001.88 1.92 11.0

1 1 10

4 5 6 7 8 Total K-5 K-840 45 0 0 0 265 265 265

40 45 2650 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.60 1.80 11.00

0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.001.60 2.80 12.0

1 1 10

4 5 6 7 8 Total K-5 K-844 38 0 0 0 261 261 261

44 38 2610 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.76 1.52 10.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.001.76 2.52 11.0

1 1 10

4 5 6 7 8 Total K-5 K-837 41 0 0 0 261 261 261

37 41 2610 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

1.48 1.64 10.000.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.001.48 2.64 11.0

1 1 10




6-8 Change

0

6-8 YoY Change0 7



Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change0 16




6-8 Change0 4




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 -4




6-8 Change0 0




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

John Muir 256256 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 68 68 682012 94 94 942013 101 102 902014 115 116 1032015 78 79 702016 86 86 772017 92 93 82


Final 0 73 79 75 84











2014 Year 2Projected HeadCount PS K 1 2 3Total 0 104 70 77 #NAME?

Planned Gen Ed 0 104.0 65 67 61Planned SC Sp. Ed. 0 0 0 0 0Planned Spect 0 0

Spectrum Inclusion 0 0 5 10 #NAME?Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.16 2.80 3.08 #NAME?Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 4.16 2.80 3.08 #NAME?To APP, Spectrum 7 7 3



Spectrum Inclusion 0 5 10 #NAME?Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.68 4.04 2.68 #NAME?

Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 2.68 4.04 2.68 #NAME?To APP, Spectrum 7 7 3



Spectrum Inclusion 0 5 10 #NAME?Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.00 2.56 3.92 #NAME?Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 3.00 2.56 3.92 #NAME?To APP, Spectrum 7 7 3



Spectrum Inclusion 0 5 10 #NAME?Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.24 2.92 2.48 #NAME?Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 3.24 2.92 2.48 #NAME?To APP, Spectrum 7 7 3


-11 0.996 1.000 1.000 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

84 64 459 459 459

58 40 3692 0 2

24 24 720 0 160 0 00 0 00 0 0

4 5 6 7 8 Total2.00 1.50 15.001.00 1.00 3.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 1.003.50 3.00 19.0

4 5 6 7 8 Total K-5 K-880 82 0 0 0 468 468 468

56 54 3900 2 2

24 26 500 0 260 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 2.00 16.001.00 1.00 2.000.00 0.00 0.000.00 0.00 0.00

3.00 3.00 18.000.00 0.00 0.000.00 1.00 1.003.00 4.00 19.0

4 5 6 7 8 Total K-5 K-879 79 0 0 0 #NAME? #NAME? #NAME?

65 55 4170 0 0

014 24 #NAME?0 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.16 3.16 #NAME?0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.003.16 4.16 #NAME?

2 0 19

4 5 6 7 8 Total K-5 K-8#NAME? 78 0 0 0 #NAME? #NAME? #NAME?

58 64 4060 0 0

0#NAME? 14 #NAME?

0 0 00 0 00 0 0

-24 5 6 7 8 Totals

#NAME? 3.12 #NAME?

0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.00

#NAME? 4.12 #NAME?2 0 19

4 5 6 7 8 Total K-5 K-8#NAME? #NAME? 0 0 0 #NAME? #NAME? #NAME?

61 57 3940 0 0

0#NAME? #NAME? #NAME?

0 0 00 0 00 0 0

-24 5 6 7 8 Totals

#NAME? #NAME? #NAME?0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.00

#NAME? #NAME? #NAME?2 0 19

4 5 6 7 8 Total K-5 K-8#NAME? #NAME? 0 0 0 #NAME? #NAME? #NAME?

51 59 3960 0 0

0#NAME? #NAME? #NAME?

0 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

#NAME? #NAME? #NAME?0.00 0.00 0.00 0.00 0.00 0.000.00 1.00 0.00 0.00 0.00 1.00

#NAME? #NAME? #NAME?2 0 19




6-8 Change

0

6-8 YoY Change0 9



Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change0 #NAME?




6-8 Change0 #NAME?




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 #NAME?




6-8 Change0 #NAME?




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32





3 4 5 6 7 8

3 4 5 6 7 8#NAME? #REF! #REF! #REF! #REF! #REF!#DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8

3 4 5 6 7 8#NAME? #NAME? #REF! #REF! #REF! #REF!#DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8

3 4 5 6 7 8#NAME? #NAME? #NAME? #REF! #REF! #REF!#DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8

3 4 5 6 7 8#NAME? #NAME? #NAME? #REF! #REF! #REF!#DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8

Stevens 272272 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 59 59 592012 85 85 852013 89 95 862014 85 90 822015 83 88 802016 85 90 822017 84 89 81


Final 0 75 67 82 48









-3 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

46 59 377 377 377

44 53 3592 6 180 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.00 2.00 15.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 3.002.50 2.50 18.0

4 5 6 7 8 Total K-5 K-846 44 0 0 0 393 393 393

45 42 3761 2 170 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 1.50 16.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 1.50 16.000.00 0.00 0.000.50 0.50 3.002.50 2.00 19.0

4 5 6 7 8 Total K-5 K-878 45 0 0 0 418 418 418

71 44 4007 1 180 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.12 1.80 17.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.003.62 2.30 20.0

1 0 8

4 5 6 7 8 Total K-5 K-862 77 0 0 0 440 440 440

61 70 4201 7 200 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.48 3.08 18.00

0.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.002.98 3.58 21.0

1 0 8

4 5 6 7 8 Total K-5 K-870 61 0 0 0 432 432 432

67 60 4163 1 160 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.80 2.44 17.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.003.30 2.94 20.0

1 0 8

4 5 6 7 8 Total K-5 K-867 68 0 0 0 440 440 440

64 65 4223 3 180 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.68 2.72 18.000.00 0.00 0.00 0.00 0.00 0.000.50 0.50 0.00 0.00 0.00 3.003.18 3.22 21.0

1 0 8




6-8 Change

0

6-8 YoY Change0 16



Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change0 25




6-8 Change0 22




Class Size

lass Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change0 -8




6-8 Change0 8




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 824 26 26 30 30 30

26 28 28 32 32 3224 26 26 30 30 3026 28 28 32 32 3226 28 28 32 32 32





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

TOPS K-8 935Projected Grade Progression Rates



Final 6 53 53 51 52









4 5 6 7 8 Total K-5 K-8

56 56 59 60 58 504 321 498

56 52 55 60 58 4830 4 4 0 0 210 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Total2.00 2.00 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.502.33 2.34 2.33 2.33 2.34 21.5

4 5 6 7 8 Total K-5 K-856 56 60 60 60 506 320 500

56 56 56 56 60 3100 0 4 4 0 100 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals2.00 2.00 2.00 2.00 2.00 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

2.00 2.00 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.502.33 2.34 2.33 2.33 2.34 21.5

4 5 6 7 8 Total K-5 K-852 56 60 60 60 502 316 496

48 56 56 56 56 4724 0 4 4 4 300 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.24 2.00 2.00 2.00 19.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.502.41 2.58 2.33 2.33 2.34 22.5

4 5 6 7 8 Total K-5 K-852 52 60 60 60 498 312 492

51 48 56 56 56 4661 4 4 4 4 320 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 2.00 2.00 2.00 18.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.502.41 2.42 2.33 2.33 2.34 21.5

4 5 6 7 8 Total K-5 K-852 52 60 60 60 498 312 492

49 51 56 56 56 4683 1 4 4 4 300 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.502.41 2.42 2.33 2.33 2.34 21.5

4 5 6 7 8 Total K-5 K-852 52 60 60 60 498 312 492

50 49 56 56 56 4672 3 4 4 4 310 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 2.00 2.00 2.00 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 3.502.41 2.42 2.33 2.33 2.34 21.5




6-8 Change

177

6-8 YoY Change180 2



Spectrum Inclusion

Class Size

Spectrum Inclusion


PS K 1 2


6-8 Change180 -4




6-8 Change180 -4




Class Size

Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion


6-8 Change180 0




6-8 Change180 0




Class Size

Spectrum Inclusion

Class Size

Spectrum Inclusion

3 4 5 6 7 826 28 28 32 32 32

26 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 3226 28 28 32 32 32


12.12121 0 0 12.12121 12.12121 0#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8


3.030303 12.12121 0 12.12121 12.12121 11.76471#REF! #REF! #REF! #REF! #REF! #REF!



3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8





3 4 5 6 7 8

Total PS-8 Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total #REF! #REF! #REF! #REF! #REF!Adams 201 #REF! #REF! #REF! #REF! #REF!Daniel Bagley 204 #REF! #REF! #REF! #REF! #REF!Broadview-Thomson 208 #REF! #REF! #REF! #REF! #REF!Greenwood 230 #REF! #REF! #REF! #REF! #REF!Loyal Heights 246 #REF! #REF! #REF! #REF! #REF!Northgate 257 #REF! #REF! #REF! #REF! #REF!North Beach 259 #REF! #REF! #REF! #REF! #REF!Viewlands 276 #REF! #REF! #REF! #REF! #REF!Whittier 282 #REF! #REF! #REF! #REF! #REF!Salmon Bay K-8 949 #REF! #REF! #REF! #REF! #REF!


Total Classroom Count 2012-13 2013-14 2014-15 2015-16 2016-17Total 186.0 194.0 199.0 203.0 211.0Adams 22 22 23 25 27Daniel Bagley 18 20 19 19 20Broadview-Thomson 28 31 30 32 31Greenwood 16 16 16 16 17Loyal Heights 17 17 17 16 16Northgate 12 12 13 13 14North Beach 14 14 14 13 13Viewlands 14 17 19 21 24Whittier 19 19 21 22 23Salmon Bay 26 26 27 26 26

2017-18 K-8 Enrollment 2012-13 2013-14 2014-15 2015-16#REF! Total #REF! #REF! #REF! #REF!#REF! Adams #REF! #REF! #REF! #REF!#REF! Daniel Bagley #REF! #REF! #REF! #REF!#REF! Broadview-Thomson #REF! #REF! #REF! #REF!#REF! Greenwood #REF! #REF! #REF! #REF!#REF! Loyal Heights #REF! #REF! #REF! #REF!#REF! Northgate #REF! #REF! #REF! #REF!#REF! North Beach #REF! #REF! #REF! #REF!#REF! Viewlands #REF! #REF! #REF! #REF!#REF! Whittier #REF! #REF! #REF! #REF!#REF! Salmon Bay #REF! #REF! #REF! #REF!

2017-18215.0

28213217151413252426

2016-17 2017-18 K-5 Enrollment 2012-13 2013-14#REF! #REF! Total #REF! #REF!#REF! #REF! #REF! Adams #REF! #REF!#REF! #REF! #REF! Daniel Bagley #REF! #REF!#REF! #REF! #REF! Broadview-Thomson #REF! #REF!#REF! #REF! #REF! Greenwood #REF! #REF!#REF! #REF! #REF! Loyal Heights #REF! #REF!#REF! #REF! #REF! Northgate #REF! #REF!#REF! #REF! #REF! North Beach #REF! #REF!#REF! #REF! #REF! Viewlands #REF! #REF!#REF! #REF! #REF! Whittier #REF! #REF!#REF! #REF! #REF! Salmon Bay #REF! #REF!


Manual Adjustments 2012 2013AdamsDaniel BagleyBroadview-ThomsonGreenwoodLoyal HeightsNorthgateNorth BeachViewlandsWhittierSalmon Bay

K-5 Classrooms 2012 2013Total 161 168Adams 22 22Daniel Bagley 18 20Broadview-Thomson 20 22Greenwood 14 14Loyal Heights 17 17Northgate 12 12North Beach 14 14Viewlands 13 16Whittier 19 19Salmon Bay 12 12

Sped PS Classrooms 2012 2013

Adams 0 0Daniel Bagley 0 0Broadview-Thomson 1 1Greenwood 2 2Loyal Heights 0 0Northgate 0 0North Beach 0 0Viewlands 1 1Whittier 0 0Salmon Bay 0 0Total 4 4

2014-15 2015-16 2016-17 2017-18 6-8 Enrollment 2012-13#REF! #REF! #REF! #REF! Total #REF!#REF! #REF! #REF! #REF! Adams #REF!#REF! #REF! #REF! #REF! Daniel Bagley #REF!#REF! #REF! #REF! #REF! Broadview-Thomson #REF!#REF! #REF! #REF! #REF! Greenwood #REF!#REF! #REF! #REF! #REF! Loyal Heights #REF!#REF! #REF! #REF! #REF! Northgate #REF!#REF! #REF! #REF! #REF! North Beach #REF!#REF! #REF! #REF! #REF! Viewlands #REF!#REF! #REF! #REF! #REF! Whittier #REF!#REF! #REF! #REF! #REF! Salmon Bay #REF!

#REF!4319 4453 4643 4799

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

2014 2015 2016 2017#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!

2014 2015 2016 2017171.88 177.68 184.88 190.52

23.4 25.04 27.12 28.2419.16 19.24 20.08 20.6420.92 22.12 22.16 23.1613.84 13.8 14.96 15.28

16.8 16.4 16 15.2812.68 13.36 13.52 14.2413.56 13.32 13.16 13.2

18 20.4 22.8 24.3220.96 21.56 22.64 23.6812.56 12.44 12.44 12.48

2014 2015 2016 2017

0 0 0 00 0 0 01 1 1 12 2 2 20 0 0 00 0 0 00 0 0 01 1 1 10 0 0 00 0 0 04 4 4 4

2013-14 2014-15 2015-16 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! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF!#REF! #REF! #REF! #REF! #REF!

Adams 201201 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 109 109 1092012 132 132 1322013 123 125 1202014 150 152 1462015 146 148 1412016 154 156 1502017 146 148 141


Final 0 97 91 71 72













Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment -1 1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 5.00 3.72 3.80 3.44Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.33 0.33 0.34 0.33Total # of Classrooms 0.00 5.33 4.05 4.14 3.77To APP, Spectrum 2 1 2









Planned Gen Ed 0 120.0 126 115 116Planned SC Sp. Ed. 0 1 1 1 1Planned Spect 0 0 0 0



-25 0.996 0.993 1.000 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

83 68 482 482 482

78 62 4595 6 230 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total3.50 2.50 20.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.20 0.20 2.003.70 2.70 22.0

4 5 6 7 8 Total K-5 K-870 81 0 0 0 500 500 500

68 76 4822 5 180 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 3.00 20.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 3.00 20.000.00 0.00 0.000.33 0.34 2.003.33 3.34 22.0

4 5 6 7 8 Total K-5 K-867 69 0 0 0 535 535 535

64 67 5213 2 140 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.68 2.76 21.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.01 3.10 23.0

1 0 6

4 5 6 7 8 Total K-5 K-884 66 0 0 0 576 576 576

78 63 5636 3 130 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.36 2.64 23.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.69 2.98 25.0

1 0 6

4 5 6 7 8 Total K-5 K-891 83 0 0 0 628 628 628

90 77 6171 6 110 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.64 3.32 25.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.97 3.66 27.0

1 0 6

4 5 6 7 8 Total K-5 K-886 89 0 0 0 656 656 656

85 88 6501 1 60 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.44 3.56 26.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.77 3.90 28.0

1 0 6




6-8 Change

0

6-8 YoY Change0 18



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 35




6-8 Change0 41




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 52




6-8 Change0 28




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Daniel Bagley 204204 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 68 68 682012 78 78 782013 80 82 742014 81 83 752015 92 93 852016 96 97 892017 88 90 82


Final 0 83 66 65 79









0 0.996 1.000 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

50 59 402 402 402

26 26 1832 3 130 0 00 0 00 0 0

22 30 2060 0 0

4 5 6 7 8 Total1.00 1.00 8.000.00 0.00 0.000.00 0.00 0.001.00 1.00 8.00

0.00

0.00 0.00 0.000.67 0.67 2.002.67 2.67 18.0

4 5 6 7 8 Total K-5 K-878 52 0 0 0 414 414 414

33 26 1970 4 120 0 00 0 00 0 0

45 22 205

0 0 0

4 5 6 7 8 Totals1.00 1.50 9.000.00 0.00 0.000.00 0.00 0.001.50 1.50 9.00

2.50 3.00 18.000.00 0.00 0.000.33 0.34 2.002.83 3.34 20.0

4 5 6 7 8 Total K-5 K-862 76 0 0 0 429 429 429

24 31 2064 0 80 0 00 0 00 0 0

34 45 2150 0 0

-14 5 6 7 8 Totals

2.48 3.04 17.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.81 3.38 19.0

1 1 12

4 5 6 7 8 Total K-5 K-861 61 0 0 0 431 431 431

21 23 2214 4 80 0 00 0 00 0 0

36 34 2020 0 0

-24 5 6 7 8 Totals

2.44 2.44 17.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.77 2.78 19.0

1 1 12

4 5 6 7 8 Total K-5 K-872 60 0 0 0 452 452 452

36 20 2480 4 40 0 00 0 00 0 0

36 36 2000 0 0

-24 5 6 7 8 Totals

2.88 2.40 18.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.003.21 2.74 20.0

1 1 12

4 5 6 7 8 Total K-5 K-865 69 0 0 0 466 466 466

33 33 2700 0 00 0 00 0 00 0 0

32 36 1960 0 0

-1 -14 5 6 7 8 Totals

2.60 2.76 19.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.93 3.10 21.0

1 1 12




6-8 Change

0

6-8 YoY Change0 12



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 15




6-8 Change0 2




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 21




6-8 Change0 14




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Broadview-Thomson 208 Note: School is a K-8208 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 64 64 642012 102 102 1022013 93 94 862014 86 88 802015 99 101 922016 99 101 922017 96 98 89


Final 15 96 64 91 60











Spectrum Inclusion 0 0 1 1 4Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1 -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.76 3.72 3.12 3.36Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 1.00 0.33 0.33 0.34 0.33Total # of Classrooms 1.00 4.09 4.05 3.46 3.69To APP, Spectrum 1 0 3





-5 0.996 0.993 0.994 0.990 0.985 0.000 0.986

4 5 6 7 8 Total K-5 K-8

78 92 52 53 53 654 481 639

71 78 49 51 49 5900 4 1 0 3 270 0 0 0 0 07 10 2 2 1 370 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Total3.00 4.00 2.00 2.00 2.00 25.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.33 0.33 0.34 3.003.00 4.00 2.33 2.33 2.34 28.0

4 5 6 7 8 Total K-5 K-859 76 90 50 52 679 472 664

50 69 76 47 50 4390 0 4 1 0 70 0 0 0 0 09 7 10 2 2 260 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals2.50 3.00 3.00 2.00 2.00 27.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

2.50 3.00 3.00 2.00 2.00 27.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.002.83 3.34 3.33 2.33 2.34 31.0

4 5 6 7 8 Total K-5 K-889 58 70 89 50 697 473 682

80 49 59 75 47 6210 0 4 4 1 340 0 0 0 0 09 9 7 10 2 420 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-14 5 6 7 8 Totals

3.56 2.32 2.33 2.97 1.67 26.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.003.89 2.66 2.66 3.30 2.01 30.0

0 0 4

4 5 6 7 8 Total K-5 K-863 88 70 69 88 745 503 730

59 79 57 58 74 6611 0 4 4 4 400 0 0 0 0 03 9 9 7 10 440 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-24 5 6 7 8 Totals

2.52 3.52 2.33 2.30 2.93 28.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.002.85 3.86 2.66 2.63 3.27 32.0

0 0 4

4 5 6 7 8 Total K-5 K-893 62 70 69 69 727 504 712

86 58 57 56 58 6463 1 4 4 4 430 0 0 0 0 04 3 9 9 7 380 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-24 5 6 7 8 Totals

3.72 2.48 2.33 2.30 2.30 27.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.004.05 2.82 2.66 2.63 2.64 31.0

0 0 4

4 5 6 7 8 Total K-5 K-883 91 70 69 69 752 529 737

76 84 63 56 56 6723 3 4 4 4 450 0 0 0 0 04 4 3 9 9 350 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

-1 -14 5 6 7 8 Totals

3.32 3.64 2.33 2.30 2.30 28.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.33 0.33 0.34 4.003.65 3.98 2.66 2.63 2.64 32.0

0 0 4




6-8 Change

158




Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change209 18




6-8 Change227 48




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change208 -18




6-8 Change208 25




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Greenwood 230230 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 72 72 722012 79 79 792013 75 76 672014 64 65 572015 81 83 732016 83 84 742017 78 79 69


Final 27 71 63 44 72









-6 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

55 52 384 357 357

55 52 3570 0 270 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.00 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 2.002.00 2.00 16.0

4 5 6 7 8 Total K-5 K-870 54 0 0 0 374 347 347

70 54 3470 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals3.00 2.00 14.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

3.00 2.00 14.000.00 0.00 0.000.00 0.00 2.003.00 2.00 16.0

4 5 6 7 8 Total K-5 K-842 69 0 0 0 373 346 346

42 69 3460 0 00 0 00 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

1.68 2.76 14.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.001.68 2.76 16.0

1 0 3

4 5 6 7 8 Total K-5 K-859 41 0 0 0 372 345 345

59 41 3450 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.36 1.64 14.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.002.36 1.64 16.0

1 0 3

4 5 6 7 8 Total K-5 K-866 58 0 0 0 401 374 374

66 58 3740 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.64 2.32 15.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.002.64 2.32 17.0

1 0 3

4 5 6 7 8 Total K-5 K-845 64 0 0 0 409 382 382

45 64 3820 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

1.80 2.56 15.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 2.001.80 2.56 17.0

1 0 3




6-8 Change

0

6-8 YoY Change0 -10



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 -1




6-8 Change0 -1




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 29




6-8 Change0 8




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Loyal Heights 246246 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 85 85 852012 85 85 852013 79 80 772014 66 67 642015 78 79 762016 72 73 702017 74 75 72


Final 0 78 83 69 74













Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0AdjustmentPlanned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 2.40 2.80 2.96 3.16Planned # BOC Classes 0.00 0.00 0.00 0.00 0.00Planned # SC Sp. Ed 0.00 0.00 0.00 0.00 0.00Total # of Classrooms 0.00 2.40 2.80 2.96 3.16To APP, Spectrum 3 1 2





-6 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

58 64 426 426 426

58 64 4260 0 00 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.50 2.50 17.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.002.50 2.50 17.0

4 5 6 7 8 Total K-5 K-872 56 0 0 0 426 426 426

72 56 4260 0 00 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.50 2.50 17.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.50 2.50 17.000.00 0.00 0.000.00 0.00 0.002.50 2.50 17.0

4 5 6 7 8 Total K-5 K-866 71 0 0 0 420 420 420

66 71 4200 0 00 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

2.64 2.84 17.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.64 2.84 17.0

1 0 7

4 5 6 7 8 Total K-5 K-877 65 0 0 0 410 410 410

77 65 4100 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.08 2.60 16.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.08 2.60 16.0

1 0 7

4 5 6 7 8 Total K-5 K-870 76 0 0 0 400 400 400

70 76 4000 0 00 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.80 3.04 16.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.80 3.04 16.0

1 0 7

4 5 6 7 8 Total K-5 K-864 68 0 0 0 382 382 382

64 68 3820 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

2.56 2.72 15.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.56 2.72 15.0

1 0 7




6-8 Change

0

6-8 YoY Change0 0



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 -6




6-8 Change0 -10




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -10




6-8 Change0 -18




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Northgate 257257 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 59 59 592012 49 49 492013 57 58 552014 63 64 612015 64 66 622016 63 64 612017 62 63 60


Final 0 41 35 48 38









-6 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

35 51 248 248 248

32 46 2293 5 190 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.50 1.50 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.33 0.34 2.001.83 1.84 12.0

4 5 6 7 8 Total K-5 K-838 35 0 0 0 235 235 235

36 32 2212 3 140 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals1.50 1.50 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.50 1.50 10.000.00 0.00 0.000.33 0.34 2.001.83 1.84 12.0

4 5 6 7 8 Total K-5 K-851 38 0 0 0 267 267 267

44 36 2567 2 110 0 00 0 00 0 00 0 00 0 03 1 114 5 6 7 8 Totals

2.04 1.52 11.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.37 1.86 13.0

0 0 0

4 5 6 7 8 Total K-5 K-837 50 0 0 0 284 284 284

35 43 2752 7 90 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.48 2.00 11.00

0.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.001.81 2.34 13.0

0 0 0

4 5 6 7 8 Total K-5 K-844 36 0 0 0 288 288 288

44 34 2860 2 20 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.76 1.44 12.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.002.09 1.78 14.0

0 0 0

4 5 6 7 8 Total K-5 K-839 42 0 0 0 306 306 306

39 42 3060 0 00 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

1.56 1.68 12.000.00 0.00 0.00 0.00 0.00 0.000.33 0.34 0.00 0.00 0.00 2.001.89 2.02 14.0

0 0 0




6-8 Change

0

6-8 YoY Change0 -13



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 32




6-8 Change0 17




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 4




6-8 Change0 18




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

North Beach 259259 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 63 63 632012 75 75 752013 54 55 512014 79 80 752015 58 59 552016 65 65 612017 65 66 62


Final 0 71 45 47 42









-6 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

57 52 314 314 314

53 48 3064 4 80 0 00 0 00 0 00 0 00 0 0

4 5 6 7 8 Total2.50 2.00 13.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.50 0.50 1.003.00 2.50 14.0

4 5 6 7 8 Total K-5 K-841 56 0 0 0 314 314 314

41 56 3040 0 100 0 00 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 2.00 13.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

2.00 2.00 13.000.00 0.00 0.000.00 0.00 1.002.00 2.00 14.0

4 5 6 7 8 Total K-5 K-845 40 0 0 0 314 314 314

45 40 3040 0 100 0 00 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

1.80 1.60 13.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.80 1.60 14.0

1 0 5

4 5 6 7 8 Total K-5 K-842 44 0 0 0 308 308 308

42 44 2980 0 100 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

1.68 1.76 12.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.68 1.76 13.0

1 0 5

4 5 6 7 8 Total K-5 K-866 41 0 0 0 304 304 304

66 41 2940 0 100 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.64 1.64 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.002.64 1.64 13.0

1 0 5

4 5 6 7 8 Total K-5 K-840 64 0 0 0 305 305 305

40 64 2950 0 100 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

1.60 2.56 12.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 1.001.60 2.56 13.0

1 0 5




6-8 Change

0

6-8 YoY Change0 0



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 0




6-8 Change0 -6




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 -4




6-8 Change0 1




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Viewlands 276276 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 80 80 802012 99 99 992013 95 98 902014 101 105 962015 97 101 922016 98 102 932017 98 101 93


Final 14 84 58 36 28













Spectrum Inclusion 0 0 0 0 0Planned APP 0 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0 0Adjustment 2 1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 3.84 3.44 3.40 2.08Planned # BOC Classes 0.00 0.33 0.33 0.34 0.33Planned # SC Sp. Ed 1.00 0.33 0.33 0.34 0.00Total # of Classrooms 1.00 4.50 4.10 4.08 2.41To APP, Spectrum 0 0 0





-5 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

23 17 260 246 246

19 14 2200 0 190 0 00 0 00 0 00 0 04 3 21

4 5 6 7 8 Total1.00 1.00 10.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

0.00

0.33 0.34 2.000.00 0.00 2.001.33 1.34 14.0

4 5 6 7 8 Total K-5 K-830 22 0 0 0 329 315 315

26 19 2860 0 80 0 00 0 00 0 00 0 0

4 3 21

4 5 6 7 8 Totals1.50 1.00 13.000.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00

1.50 1.00 13.000.33 0.34 2.000.00 0.00 2.001.83 1.34 17.0

4 5 6 7 8 Total K-5 K-828 28 0 0 0 389 375 375

28 28 3640 0 110 0 00 0 00 0 00 0 00 0 01 2 64 5 6 7 8 Totals

1.12 1.12 15.000.33 0.34 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.001.45 1.46 19.0

0 0 0

4 5 6 7 8 Total K-5 K-851 28 0 0 0 449 435 435

50 28 4211 0 140 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

2.04 1.12 17.00

0.33 0.34 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.002.37 1.46 21.0

0 0 0

4 5 6 7 8 Total K-5 K-884 50 0 0 0 509 495 495

80 49 4784 1 170 0 00 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.36 2.00 20.000.33 0.34 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.003.69 2.34 24.0

0 0 0

4 5 6 7 8 Total K-5 K-883 82 0 0 0 547 533 533

80 78 5143 4 190 0 00 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.32 3.28 21.000.33 0.34 0.00 0.00 0.00 2.000.00 0.00 0.00 0.00 0.00 2.003.65 3.62 25.0

0 0 0




6-8 Change

0

6-8 YoY Change0 69



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 60




6-8 Change0 60




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 60




6-8 Change0 38




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Whittier 282282 Projected Grade Progression RatesKindergarten Projection Moderate High Low PS

2011 77 77 772012 109 109 1092013 93 95 842014 125 128 1122015 110 112 992016 124 127 1122017 115 117 103


Final 0 97 75 83 82
















Spectrum Inclusion 0 0 0 0Planned APP 0 0 0 0Planned Mont 0 0 0 0 0Planned BOC 0 0 0 0Adjustment -1Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms 0.00 4.00 4.52 3.20 3.88


-10 0.996 0.993 0.994 0.990 0.985 0.000 0.000

4 5 6 7 8 Total K-5 K-8

50 79 466 466 466

22 49 3310 0 0

28 30 1350 0 00 0 00 0 00 0 0

4 5 6 7 8 Total1.00 2.00 14.001.00 1.00 5.000.00 0.00 0.000.00 0.00 0.00

0.00

0.00 0.00 0.000.00 0.00 0.002.00 3.00 19.0

4 5 6 7 8 Total K-5 K-880 49 0 0 0 466 466 466

52 21 3380 0 0

28 28 1280 0 00 0 00 0 0

0 0 0

4 5 6 7 8 Totals2.00 1.00 14.001.00 1.00 5.000.00 0.00 0.000.00 0.00 0.00

3.00 2.00 19.000.00 0.00 0.000.00 0.00 0.003.00 2.00 19.0

4 5 6 7 8 Total K-5 K-879 79 0 0 0 524 524 524

52 51 4010 0 0

27 28 1230 0 00 0 00 0 00 0 0

04 5 6 7 8 Totals

3.16 3.16 21.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.16 3.16 21.0

2 0 27

4 5 6 7 8 Total K-5 K-871 78 0 0 0 539 539 539

45 51 4210 0 0

26 27 1180 0 00 0 00 0 00 0 0

-14 5 6 7 8 Totals

2.84 3.12 22.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.002.84 3.12 22.0

2 0 27

4 5 6 7 8 Total K-5 K-895 70 0 0 0 566 566 566

72 44 4520 0 0

23 26 1140 0 00 0 00 0 00 0 0

-24 5 6 7 8 Totals

3.80 2.80 23.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.80 2.80 23.0

2 0 27

4 5 6 7 8 Total K-5 K-877 93 0 0 0 592 592 592

54 70 4810 0 0

23 23 1110 0 00 0 00 0 00 0 0

-1 -14 5 6 7 8 Totals

3.08 3.72 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.003.08 3.72 24.0

2 0 27




6-8 Change

0

6-8 YoY Change0 0



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change0 58




6-8 Change0 15




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change0 27




6-8 Change0 26




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Salmon Bay K-8 949Projected Grade Progression Rates



Final 0 52 51 52 53









4 5 6 7 8 Total K-5 K-8

56 56 127 123 124 694 320 694

56 56 119 119 120 6780 0 8 4 4 160 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

4 5 6 7 8 Total2.00 2.00 4.00 4.00 4.00 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.66 0.68 2.002.00 2.00 4.66 4.66 4.68 26.0

4 5 6 7 8 Total K-5 K-855 56 120 124 121 683 318 683

55 56 116 116 117 6670 0 4 8 4 160 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

4 5 6 7 8 Totals2.00 2.00 4.00 4.00 4.00 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

2.00 2.00 4.00 4.00 4.00 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.67 2.002.00 2.00 4.66 4.67 4.67 26.0

4 5 6 7 8 Total K-5 K-852 55 120 120 124 678 314 678

52 55 116 116 116 6620 0 4 4 8 160 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.20 4.00 4.00 4.13 25.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.67 2.002.08 2.20 4.66 4.67 4.80 27.0

4 5 6 7 8 Total K-5 K-851 52 120 120 120 671 311 671

51 52 116 116 116 6590 0 4 4 4 120 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.04 2.08 4.00 4.00 4.00 24.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.67 2.002.04 2.08 4.66 4.67 4.67 26.0

4 5 6 7 8 Total K-5 K-852 51 120 120 120 671 311 671

52 51 116 116 116 6590 0 4 4 4 120 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.04 4.00 4.00 4.00 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.67 2.002.08 2.04 4.66 4.67 4.67 26.0

4 5 6 7 8 Total K-5 K-852 52 120 120 120 672 312 672

52 52 116 116 116 6600 0 4 4 4 120 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

04 5 6 7 8 Totals

2.08 2.08 4.00 4.00 4.00 24.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.67 2.002.08 2.08 4.66 4.67 4.67 26.0

8Planned Gen EdPlanned SC Sp. Ed. Planned Spect


6-8 Change

374




Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC



6-8 Change364 -5




6-8 Change360 -7




Class Size

Classroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion


6-8 Change360 0




6-8 Change360 1




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

Total Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total 8225 8382 8660 8937 9527Aki Kurose 130 743 747 713 720 742Denny 103 896 926 975 993 1085Eckstein 104 1298 1252 1395 1479 1651Hamilton 105 974 1101 1142 1265 1344Madison 107 752 743 731 698 760McClure 118 448 471 518 546 580Mercer 110 983 973 1011 1018 1078Washington 117 1160 1186 1210 1201 1271Whitman 115 971 983 965 1017 1016

District Total 10135 10303 10596 10893 11382Diff (at Service Schls and K-8s) 1910 1921 1936 1956 1855

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

2017-18 APP Enrollment 2012-13 2013-14 2014-15 2015-169849 Total #REF! #REF! #REF! #REF!780 Aki Kurose #REF! #REF! #REF! #REF!

1129 Denny #REF! #REF! #REF! #REF!

1659 Eckstein #REF! #REF! #REF! #REF!

1445 Hamilton #REF! #REF! #REF! #REF!

807 Madison #REF! #REF! #REF! #REF!

592 McClure #REF! #REF! #REF! #REF!

1072 Mercer #REF! #REF! #REF! #REF!

1320 Washington #REF! #REF! #REF! #REF!

1045 Whitman #REF! #REF! #REF! #REF!

117041855#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!

Aki Kurose 130130 Projected Grade Progression Rates

6th Grade Projection Moderate High Low PS 2012 363 363 3632013 336 346 3352014 341 352 3372015 371 383 3632016 346 358 3342017 381 395 363


Final


Spectrum InclusionPlanned APPPlanned MontPlanned BOC

Planned No. of Classrooms PS K 1 2 3Planned Target Gen EdPlanned # Spect Classes Planned # APP ClassesPlanned # Mont Classes

Staffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. EdTotal # of Classrooms 0.00 0.00 0.00 0.00 0.00

2013 (Year 1)Projected HeadCount PS K 1 2 3Total


Spectrum InclusionPlanned APPPlanned Mont

Planned BOC


Staffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. EdTotal # of Classrooms



Spectrum InclusionPlanned APPPlanned MontPlanned BOCAdjustment:Planned No. of Classrooms PS K 1 2 3Staffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. EdTotal # of ClassroomsTo APP



Spectrum InclusionPlanned APPPlanned MontPlanned BOCAdjustment:Planned No. of Classrooms PS K 1 2 3Staffing # of Classrooms

Planned # BOC ClassesPlanned # SC Sp. EdTotal # of ClassroomsTo APP







Planned No. of ClassroomsStaffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. EdTotal # of ClassroomsTo APP

Projected Grade Progression Rates6th Adj 1 2 3 4 5 6 7

0.986

-104-104-102-104

4 5 6 7 8 Total

259 261 223 743

232 245 202 67916 13 19 4811 3 2 160 0 0 00 0 0 00 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total238 250 259 747

218 222 242 68210 16 13 3910 11 3 240 0 0 00 0 0 00 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total237 232 244 713

216 212 217 64510 10 16 36

11.0 10 11 320000

-2 -2 -44 5 6 7 8 Totals

0.000.000.000.0

1 0 1

4 5 6 7 8 Total267.0 233.0 220.0 720

245.0 212.0 200.0 65710.0 10.0 10.0 3012.0 11.0 10.0 33

0000

-9 -94 5 6 7 8 Totals

1 0 1

4 5 6 7 8 Total244 266 232 742

223 244 211 67810 10 10 3011 12 11 34

0000

3 2 54 5 6 7 8 Totals

1 0 1

4 5 6 7 8 Total277 240 263 780

255 219 241 71510 10 10 3012 11 12 35

00000

1 0 1




YoY Change4

Spectrum Inclusion

Change-34

Change7

Change22

Change38

Denny 103103 Projected Grade Progression Rates



Final








Planned BOC










0.987

-43-43-41-43

4 5 6 7 8 Total

312 294 290 896

274 269 264 80712 7 9 2826 18 17 610 0 0 00 0 0 00 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total330 304 292 926

300 266 267 83315 12 7 3415 26 18 590 0 0 00 0 0 00 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total355 321 299 975

313.0 291 261 86515.0 15 12 4227.0 15 26 68

0000

-2 -2 -44 5 6 7 8 Totals

0.000.000.000.0

3 0 3

4 5 6 7 8 Total337.0 348.0 308.0 993

297.0 306.0 278.0 88115.0 15.0 15.0 4525.0 27.0 15.0 67

0000

-9 -94 5 6 7 8 Totals

3 0 3

4 5 6 7 8 Total406 333 346 1085

360 293 304 95715 15 15 4531 25 27 83

0000

3 2 54 5 6 7 8 Totals

3 0 3

4 5 6 7 8 Total402 398 329 1129

357 352 289 99815 15 15 4530 31 25 86

00000

3 0 3




YoY Change30

Spectrum Inclusion

Change49

Change18

Change92

Change44

Eckstein 104104 Projected Grade Progression Rates



Final








Planned BOC















Spectrum InclusionPlanned APPPlanned MontPlanned BOCAdjustment:Planned No. of ClassroomsStaffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. EdTotal # of ClassroomsTo APP


0.986

-175-180-182-182

4 5 6 7 8 Total

391 452 455 1298

288 343 330 96116 14 20 5087 95 105 2870 0 0 00 0 0 00 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total419 384 449 1252

294 281 340 91520 16 14 50

105 87 95 2870 0 0 00 0 0 00 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total596 414 385 1395

440 289 282 101120 20 16 56

136.0 105 87 3280000

7 5 124 5 6 7 8 Totals

0.000.000.000.0

8 0 8

4 5 6 7 8 Total497.0 582.0 400.0 1479

363 426 275 106420 20 20 60

114 136 105 3550000

-10 -104 5 6 7 8 Totals

8 0 8

4 5 6 7 8 Total588 486 577 1651

433 352 421 120620 20 20 60

135 114 136 3850000

2 1 34 5 6 7 8 Totals

8 0 8

4 5 6 7 8 Total604 574 481 1659

446 419 347 121220 20 20 60

138 135 114 38700000

8 0 8




YoY Change-46

Spectrum Inclusion

Change143

Change84

Change172

Change8

Hamilton 105105 Projected Grade Progression Rates



Final








Planned BOC










0.984

-83-83-85-85

4 5 6 7 8 Total

335 357 282 974

131 141 131 4038 8 12 28

42 48 37 1270 0 0 0

154 160 102 4160 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total403 339 359 1101

120 127 140 38711 8 9 2847 42 48 1370 0 0 0

225 162 162 5490 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total391 416 335 1142

87 113 123 32311 11 8 30

45.0 47 42 1340

248 245 162 65500

-2 -2 -44 5 6 7 8 Totals

0.000.000.000.0

3 0 3

4 5 6 7 8 Total453.0 407.0 405.0 1265

118 83 102 30311 11 11 3359 45 47 151

0265 268 245 778

00

-9 -94 5 6 7 8 Totals

3 0 3

4 5 6 7 8 Total465 471 408 1344

120 116 84 32011 11 11 3359 59 45 163

0275 285 268 828

00

3 2 54 5 6 7 8 Totals

3 0 3

4 5 6 7 8 Total497 480 468 1445

141 115 113 36911 11 11 3369 59 59 187

0276 295 285 856

00

-1 -1

3 0 3




YoY Change127

Spectrum Inclusion

Change41

Change123

Change79

Change101

Madison 107107 Projected Grade Progression Rates



Final








Planned BOC










0.985

-35-35-35-35

4 5 6 7 8 Total

251 257 244 752

214 210 220 64411 17 5 3326 30 19 750 0 0 00 0 0 00 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total242 244 257 743

206 205 209 62011 12 17 4025 26 30 810 0 0 00 0 0 00 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total258.0 236.0 237.0 731

213.0 200 199 61211.0 11 12 3434.0 25 26 85

0000

-2 -2 -44 5 6 7 8 Totals

0.000.000.000.0

1 1 2

4 5 6 7 8 Total222.0 254.0 222.0 698

181 209 186 57611 11 11 3330 34 25 89

0000

-10 -104 5 6 7 8 Totals

1 1 2

4 5 6 7 8 Total287 221 252 760

238 180 207 62511 11 11 3338 30 34 102

0000

3 2 54 5 6 7 8 Totals

1 1 2

4 5 6 7 8 Total308 282 217 807

256 233 176 66511 11 11 3341 38 30 109

00000

1 1 2




YoY Change-9

Spectrum Inclusion

Change-12

Change-33

Change62

Change47

McClure 118118 Projected Grade Progression Rates



Final








Planned BOC










0.988

-111-111-116-116

4 5 6 7 8 Total

163 140 145 448

107 101 99 3077 7 9 23

49 32 37 1180 0 0 00 0 0 00 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total172 158 141 471

113 100 98 3117 8 10 25

52 49 32 1330 0 0 00 0 0 00 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total195 169 154 518

121 110 97 3287 7 8 22

67.0 52 49 1680000

-2 -2 -44 5 6 7 8 Totals

0.000.000.000.0

0 0 0

4 5 6 7 8 Total193.0 194.0 159.0 546

120 120 100 3407 7 7 21

66 67 52 1850000

-9 -94 5 6 7 8 Totals

0 0 0

4 5 6 7 8 Total189 196 195 580

117 123 121 3617 7 7 21

65 66 67 1980000

4 2 64 5 6 7 8 Totals

0 0 0

4 5 6 7 8 Total209 188 195 592

130 116 122 3687 7 7 21

72 65 66 20300000

0 0 0




YoY Change23

Spectrum Inclusion

Change47

Change28

Change34

Change12

Mercer 110110 Projected Grade Progression Rates



Final








Planned BOC










0.986

-92-87-87-92

4 5 6 7 8 Total

347 321 315 983

319 305 290 9147 8 8 23

21 8 17 460 0 0 00 0 0 00 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total336 320 317 973

287 280 301 86816 7 8 3133 33 8 740 0 0 00 0 0 00 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total370 327 314 1011

327 278 274 87916 16 7 39

27.0 33 33 930000

-2 -2 -44 5 6 7 8 Totals

0.000.000.000.0

3 0 3

4 5 6 7 8 Total342.0 363.0 313.0 1018

301 320 264 88516 16 16 4825 27 33 85

0000

-10 -104 5 6 7 8 Totals

3 0 3

4 5 6 7 8 Total378 339 361 1078

335 298 318 95116 16 16 4827 25 27 79

0000

4 2 64 5 6 7 8 Totals

3 0 3

4 5 6 7 8 Total366 370 336 1072

323 327 295 94516 16 16 4827 27 25 79

0000

1 1

3 0 3




YoY Change-10

Spectrum Inclusion

Change38

Change7

Change60

Change-6

Washington 117117 Projected Grade Progression Rates



Final








Planned BOC










0.986

-145-142-142-152

4 5 6 7 8 Total

411 393 356 1160

232 218 201 6517 15 10 32

51 49 50 1500 0 0 0

121 111 95 3270 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total381 414 391 1186

206 223 214 64315 6 12 3363 51 49 1630 0 0 0

97 134 116 3470 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total410 388 412 1210

212 198 217 62715 15 6 36

50.0 63 51 1640

133 112 138 38300

0 -2 -24 5 6 7 8 Totals

0.000.000.000.0

5 1 6

4 5 6 7 8 Total406.0 417.0 378.0 1201

216 204 184 60415 15 15 4551 50 63 164

0124 148 116 388

00

-10 -104 5 6 7 8 Totals

5 1 6

4 5 6 7 8 Total435 417 419 1271

243 212 202 65715 15 15 4557 51 50 158

0120 139 152 411

00

4 2 64 5 6 7 8 Totals

5 1 6

4 5 6 7 8 Total460 442 418 1320

238 235 209 68215 15 15 4556 57 51 164

0151 135 143 429

00

1 1

5 1 6




YoY Change26

Spectrum Inclusion

Change24

Change-9

Change70

Change49

Whitman 115115 Projected Grade Progression Rates



Final








Planned BOC










0.986

-237-242-244-244

4 5 6 7 8 Total

308 329 334 971

217 237 241 69512 15 11 3879 77 82 2380 0 0 00 0 0 00 0 0 00 0 0 0

4 5 6 7 8 Total0.000.000.000.000.00

0.000.00

0.00 0.00 0.0

4 5 6 7 8 Total356 301 326 983

251 210 234 69517 12 15 4488 79 77 2440 0 0 00 0 0 00 0 0 0

0 0 0 0

4 5 6 7 8 Totals0.000.000.000.00

0.000.000.000.0

4 5 6 7 8 Total314 351 300 965

221 246 209 67617 17 12 46

76.0 88 79 2430000

3 2 54 5 6 7 8 Totals

0.000.000.000.0

5 0 5

4 5 6 7 8 Total373.0 306.0 338.0 1017

266.0 213 233 71217.0 17 17 5190.0 76 88 254

0000

-10 -104 5 6 7 8 Totals

5 0 5

4 5 6 7 8 Total343 368 305 1016

243 261 212 71617 17 17 5183 90 76 249

0000

4 2 64 5 6 7 8 Totals

5 0 5

4 5 6 7 8 Total345 335 365 1045

245 235 258 73817 17 17 5183 83 90 256

0000

1 1

5 0 5




YoY Change12

Spectrum Inclusion

Change-18

Change52

Change-1

Change29

Total Enrollment 2012-13 2013-14 2014-15 2015-16 2016-17Total 12716 12781 13059 13363 13602Ballard 1609 1605 1627 1671 1719Chief Sealth 1275 1277 1254 1210 1224Franklin 1445 1410 1428 1457 1483Garfield 1669 1629 1607 1765 1892Ingraham 1018 1057 1201 1241 1285Nathan Hale 1171 1187 1200 1189 1172Rainier Beach 407 448 471 569 562Roosevelt 1691 1728 1732 1735 1770West Seattle 968 934 992 1005 972Center School 285 289 310 300 300Cleveland 838 882 902 899 900Nova 340 335 335 322 323

District Total 13644 13739 14017 14321 14560Service Schools 928 958 958 958 958Remainder 0 0 0 0 0

Add to Service Schools/Nova 475 475 475Go to Service Schools/Nova 335 335 335

2017-18 APP Enrollment 2012-13 2013-14 2014-15 2015-1614114 Total #REF! #REF! #REF! #REF!1768 Ballard #REF! #REF! #REF! #REF!

1212 Chief Sealth #REF! #REF! #REF! #REF!

1516 Franklin #REF! #REF! #REF! #REF!

2101 Garfield #REF! #REF! #REF! #REF!

1306 Ingraham #REF! #REF! #REF! #REF!

1219 Nathan Hale #REF! #REF! #REF! #REF!

552 Rainier Beach #REF! #REF! #REF! #REF!

1868 Roosevelt #REF! #REF! #REF! #REF!

1049 West Seattle #REF! #REF! #REF! #REF!

300 Center School #REF! #REF! #REF! #REF!

900 Cleveland #REF! #REF! #REF! #REF!

323 Nova #REF! #REF! #REF! #REF!

15072958 #REF! #REF! #REF! #REF!

0

475335

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!

Ballard 11 Projected Grade Progression Rates

9th Grade Projection Moderate High Low 9th Adj2012 441 441 4412013 484 491 4752014 481 492 468 -872015 531 544 509 -892016 578 621 570 -1292017 604 651 591 -129

2012Projected HeadCount PS K 1 2 3 4

Final



Planned No. of Classrooms PS K 1 2 3 4Planned Target Gen EdPlanned # Spect Classes Planned # APP ClassesPlanned # Mont Classes


2013 (Year 1)Projected HeadCount PS K 1 2 3 4Total


Spectrum InclusionPlanned APP

Planned MontPlanned BOC

PS K 1 2 3 4Planned 18-21 Transition




Spectrum InclusionPlanned APPPlanned MontPlanned BOCAdjustment:


Staffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. EdTotal # of ClassroomsTo Service Schools:



Spectrum Inclusion

Planned APPPlanned MontPlanned BOCAdjustment:










Projected Grade Progression Rates

Capacity Excess 9 10 11 120.990 1.017 1.057

408 14408 -34408 -41408 -67

5 6 7 8 9 10 11 12

401 396 371 441

384 385 360 40717 11 11 340 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12424 395 397 389

409 378 386 36015 17 11 290 0 0 00 0 0 00 0 0 0

0 0 0 00 0 0 0

5 6 7 8 9 10 11 1218

5 6 7 8 9 10 11 12394 420 393 420

379 405 376 39015 15 17 30

-3 -35 6 7 8 9 10 11 12

18

5 15

5 6 7 8 9 10 11 12442 390 421 418

427 375 406 38215 15 15 36

-1 -15 6 7 8 9 10 11 12

18

0 0 5 15

5 6 7 8 9 10 11 12449 438 388 444

434 423 373 41015 15 15 34

-3 -45 6 7 8 9 10 11 12

18

0 0 5 15

5 6 7 8 9 10 11 12475 445 440 408

460 430 425 37415 15 15 34

-55 6 7 8 9 10 11 12

18

0 0 5 15

Total

1609

15367300000

Total

Total YoY Change1605 -4

153372000

00

Total

Total Change1627 22

15507700000

Total

0.000.000.000.020

Total Change1671 44

15908100

000

Total

20

Total Change1719 48

16407900000

Total

20

Total Change1768 49

1689790

0000

Total

20

Chief Sealth Int'l18 Projected Grade Progression Rates



Final


















Spectrum Inclusion


Capacity Excess 9 10 11 121.020 0.968 1.190

304 -27 50304 -43 50304 -65 50304 -71 50

5 6 7 8 9 10 11 12

308 336 301 330

286 327 288 30322 9 13 270 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12329 308 318 322

314 286 309 30115 22 9 210 0 0 00 0 0 00 0 0 0

To WSHS

0 0 0 00 0 0 0

5 6 7 8 9 10 11 129

5 6 7 8 9 10 11 12281 330 288 355

266 315 266 33515 15 22 20

-3 -35 6 7 8 9 10 11 12

9

5 8 30

5 6 7 8 9 10 11 12297 281 311 321

282 266 296 28615 15 15 35

-1 -15 6 7 8 9 10 11 12

9

0 5 8 30

5 6 7 8 9 10 11 12319 298 262 345

304 283 247 31815 15 15 27

-3 -45 6 7 8 9 10 11 12

9

0 5 8 30

5 6 7 8 9 10 11 12325 320 281 286

310 305 266 25915 15 15 27

-55 6 7 8 9 10 11 12

9

0 5 8 30

Total

1275

12047100000

Total

Total YoY Change1277 2

121067000

00

Total

Total Change1254 -23

11827200000

Total

0.000.000.000.043


11308000

000

Total

43

Total Change1224 14

11527200000

Total

43


1140720

0000

Total

43

Franklin13 Projected Grade Progression Rates



Final







Spectrum Inclusion










Planned Gen EdPlanned SC Sp. Ed.

Planned SpectSpectrum Inclusion





Capacity Excess 9 10 11 121.014 1.032 1.193

377 26 26377 34 34377 45 45377 16 16

5 6 7 8 9 10 11 12

350 346 351 398

341 337 341 3949 9 10 40 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12350 346 342 372

342 337 333 3628 9 9 100 0 0 00 0 0 0

Choice Seats/

From RB

0 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 12377 347 339 365

369 339 330 3548 8 9 11

-3 -35 6 7 8 9 10 11 12

0

8 15 40

5 6 7 8 9 10 11 12377 374 342 364

369 366 334 3538 8 8 11

-1 -15 6 7 8 9 10 11 12

0

0 8 15 40

5 6 7 8 9 10 11 12377 374 368 364

369 366 360 3548 8 8 10

-3 -45 6 7 8 9 10 11 12

0

0 8 15 40

5 6 7 8 9 10 11 12377 374 371 394

369 366 363 3848 8 8 10

-55 6 7 8 9 10 11 12

0

0 8 15 40

Total

1445

14133200000

Total


13743600

000

Total

Total Change1428 18

13923600000

Total

0.000.000.000.063

Total Change1457 29

1422350

0000

Total

63

Total Change1483 26

14493400000

Total

63

Total Change1516 33

148234

00000

Total

63

Garfield14 Projected Grade Progression Rates



Final








Planned BOC











Planned MontPlanned BOCAdjustment:










Spectrum Inclusion

Projected Grade Progression RatesCapacity Excess 9 10 11 12

0.981 1.022 1.210

387 98387 74387 125387 112

5 6 7 8 9 10 11 12

398 369 474 428

302 273 354 3115 6 3 40 0 0 00 0 0 0

91 90 117 1130 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12388 389 365 487

263 293 269 3675 5 6 30 0 0 00 0 0 0

120 91 90 1170 0 0 0

0 0 0 0

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 12475 381 382 369

284 256 286 2725 5 5 7

186 120 91 90

-3 -35 6 7 8 9 10 11 12

0

2 10 50

5 6 7 8 9 10 11 12531 468 376 390

308 277 251 2935 5 5 6

218 186 120 91

-1 -35 6 7 8 9 10 11 12

0

0 2 10 50

5 6 7 8 9 10 11 12532 523 461 376

257 300 270 2505 5 5 6

270 218 186 120

-3 -45 6 7 8 9 10 11 12

0

0 2 10 50

5 6 7 8 9 10 11 12593 525 519 464

270 250 296 2725 5 5 6

318 270 218 186

-55 6 7 8 9 10 11 12

0

0 2 10 50

Total

1669

12401800

41100

Total


11921900

4180

0

Total


10982200

48700

Total

0.000.000.000.062

Total Change1765 158

11292100

615

00

Total

62


10772100

79400

Total

62


10882100

99200

Total

62

Ingraham20 Projected Grade Progression Rates



Final








Planned BOC





















Spectrum Inclusion


0.979 1.017 1.130

318 41318 102318 73318 93

5 6 7 8 9 10 11 12

288 259 217 254

229 196 209 22410 15 8 300 0 0 00 0 0 0

49 48 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12301 277 257 222

200 218 194 20511 10 15 170 0 0 00 0 0 0

90 49 48 00 0 0 0

0 0 0 0

5 6 7 8 9 10 11 127

5 6 7 8 9 10 11 12367 293 273 268

266 192 214 19611 11 10 24

90 90 49 48

-3 -35 6 7 8 9 10 11 12

7

4 5 20

5 6 7 8 9 10 11 12306 357 290 288

205 256 189 22111 11 11 18

90 90 90 49

-1 -15 6 7 8 9 10 11 12

7

0 4 5 20

5 6 7 8 9 10 11 12335 298 353 299

234 197 252 19011 11 11 19

90 90 90 90

-3 -45 6 7 8 9 10 11 12

7

0 4 5 20

5 6 7 8 9 10 11 12315 326 296 369

214 225 195 26011 11 11 19

90 90 90 90

-55 6 7 8 9 10 11 12

7

0 4 5 20

Total

1018

85863009700

Total


8175300

1870

0

Total


8685600

27700

Total

0.000.000.000.029

Total Change1241 40

8715100

319

00

Total

29

Total Change1285 44

8735200

36000

Total

29

Total Change1306 21

8945200

36000

Total

29

Nathan Hale22 Projected Grade Progression Rates



Final








Planned BOC





















Spectrum Inclusion


1.000 0.979 1.140

321 -1321 64321 16321 -13

5 6 7 8 9 10 11 12

317 271 305 278

305 258 297 25412 13 8 240 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12293 314 261 319

281 302 248 29812 12 13 210 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 0

5 6 7 8 9 10 11 127

5 6 7 8 9 10 11 12322 291 300 287

310 279 288 26512 12 12 22

-3 -35 6 7 8 9 10 11 12

7

2 5 15

5 6 7 8 9 10 11 12257 320 279 333

245 308 267 31212 12 12 21

-1 -15 6 7 8 9 10 11 12

7

0 2 5 15

5 6 7 8 9 10 11 12305 255 306 306

293 243 294 28512 12 12 21

-3 -45 6 7 8 9 10 11 12

7

0 2 5 15

5 6 7 8 9 10 11 12334 303 245 337

322 291 233 31612 12 12 21

-45 6 7 8 9 10 11 12

7

0 2 5 15

Total

1171

11145700000

Total


1129580000

0

Total

Total Change1200 13

11425800000

Total

0.000.000.000.022


113257000

00

Total

22


11155700000

Total

22

Total Change1219 47

11625700

000

Total

22

Rainier Beach21 Projected Grade Progression Rates



Final


















Spectrum Inclusion


Capacity Excess 9 10 11 120.984 0.992 1.210

306 104 26306 96 34306 153 45306 136 16

5 6 7 8 9 10 11 12

124 74 77 132

108 72 75 12116 2 2 110 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12166 111 58 113

160 95 56 1046 16 2 90 0 0 00 0 0 00 0 0 0

To Franklin

0 0 0 00 0 0 0

5 6 7 8 9 10 11 127

5 6 7 8 9 10 11 12176 154 92 49

170 148 76 406 6 16 9

-3 -35 6 7 8 9 10 11 12

7

9 15 25

5 6 7 8 9 10 11 12176 164 137 92

170 158 131 666 6 6 26

-1 -15 6 7 8 9 10 11 12

7

0 9 15 25

5 6 7 8 9 10 11 12108 164 145 145

102 158 139 1316 6 6 14

-3 -35 6 7 8 9 10 11 12

7

0 9 15 25

5 6 7 8 9 10 11 12154 97 148 153

148 91 142 1396 6 6 14

-45 6 7 8 9 10 11 12

7

0 9 15 25

Total

407

3763100000

Total


41533000

00

Total

Total Change471 23

4343700000

Total

0.000.000.000.049

Total Change569 98

5254400

000

Total

49

Total Change562 -7

5303200000

Total

49

Total Change552 -10

520320

0000

Total

49

Roosevelt17 Projected Grade Progression Rates



Final








Planned BOC





















Spectrum Inclusion


0.993 0.990 1.090

431 -3431 11431 -29431 -132

5 6 7 8 9 10 11 12

428 412 427 424

410 404 423 40218 8 4 220 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12464 424 406 434

446 406 398 42418 18 8 100 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 0

5 6 7 8 9 10 11 127

5 6 7 8 9 10 11 12434 461 412 425

416 443 394 40918 18 18 16

-3 -55 6 7 8 9 10 11 12

7

5 20

5 6 7 8 9 10 11 12420 431 450 434

402 413 432 40718 18 18 27

-1 -25 6 7 8 9 10 11 12

7

0 0 5 20

5 6 7 8 9 10 11 12460 417 419 474

442 399 401 44718 18 18 27

-3 -45 6 7 8 9 10 11 12

7

0 0 5 20

5 6 7 8 9 10 11 12563 457 408 440

545 439 390 41318 18 18 27

-45 6 7 8 9 10 11 12

7

0 0 5 20

Total

1691

16395200000

Total


1674540000

0

Total

Total Change1732 4

16627000000

Total

0.000.000.000.025

Total Change1735 3

165481000

00

Total

25

Total Change1770 35

16898100000

Total

25

Total Change1868 98

17878100

000

Total

25

West Seattle19 Projected Grade Progression Rates



Final
















Planned Gen EdPlanned SC Sp. Ed.

Planned SpectSpectrum Inclusion










Planned Gen Ed


Capacity Excess 9 10 11 120.990 0.998 1.061

408 178 50408 200 50408 223 50408 168 50

5 6 7 8 9 10 11 12

266 245 213 244

255 240 207 21411 5 6 300 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12216 261 242 215

205 250 237 20011 11 5 150 0 0 0

Choice Seats/ From

Sealth

0 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 129

5 6 7 8 9 10 11 12280 214 255 243

269 203 244 22911 11 11 14

-3 -35 6 7 8 9 10 11 12

9

2 20

5 6 7 8 9 10 11 12258 277 211 259

247 266 200 23811 11 11 21

-1 -15 6 7 8 9 10 11 12

9

0 0 2 20

5 6 7 8 9 10 11 12235 256 271 210

224 245 260 18911 11 11 21

-3 -35 6 7 8 9 10 11 12

9

0 0 2 20

5 6 7 8 9 10 11 12290 233 253 273

279 222 242 252

11 11 11 21

-45 6 7 8 9 10 11 12

9

0 0 2 20

Total

968

9165200000

Total


892420

0000

Total

Total Change992 58

9454700000

Total

0.000.000.000.022

Total Change1005 13

95154

00000

Total

22

Total Change972 -33

9185400000

Total

22

Total Change1049 77

995

5400000

Total

22

Center School24 Projected Grade Progression Rates

9th Grade Projection Moderate High Low 9th Adj201220132014201520162017


Final








Planned BOC





















Spectrum Inclusion


1.000 1.000 1.000

5 6 7 8 9 10 11 12

76 85 72 52

75 80 71 511 5 1 10 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 1275 75 85 54

74 74 80 531 1 5 10 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 0

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 1275 75 75 85

74 74 74 801 1 1 5

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 1275 75 75 75

74 74 74 741 1 1 1

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 1275 75 75 75

74 74 74 741 1 1 1

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 1275 75 75 75

74 74 74 741 1 1 1

5 6 7 8 9 10 11 120

Total

285

277800000

Total


28180000

0

Total

Total Change310 21

302800000

Total

0.000.000.000.0

Total Change300 -10

2964000

00

Total

Total Change300 0

296400000

Total

Total Change300 0

296400

000

Total

Cleveland12 Projected Grade Progression Rates



Final








Planned BOC





















Spectrum Inclusion


1.000 1.000 1.000

5 6 7 8 9 10 11 12

227 228 205 178

224 218 193 1683 10 12 100 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 12225 224 228 205

222 221 218 1933 3 10 120 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 0

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 12225 225 224 228

222 222 221 2183 3 3 10

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 12225 225 225 224

222 222 222 2213 3 3 3

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 12225 225 225 225

222 222 222 2223 3 3 3

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 12225 225 225 225

222 222 222 2223 3 3 3

5 6 7 8 9 10 11 120

Total

838

8033500000

Total


854280000

0

Total

Total Change902 20

8831900000

Total

0.000.000.000.0

Total Change899 -3

88712000

00

Total

Total Change900 1

8881200000

Total

Total Change900 0

8881200

000

Total

Nova23 Projected Grade Progression Rates



Final








Planned BOC







From Other Schools:Staffing # of ClassroomsPlanned # BOC ClassesPlanned # SC Sp. EdTotal # of Classrooms














Spectrum Inclusion


1.000 1.000 1.000

5 6 7 8 9 10 11 12

46 80 82 132

45 74 79 1281 6 3 40 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

5 6 7 8 9 10 11 12

5 6 7 8 9 10 11 1257 66 95 117

56 65 89 1141 1 6 30 0 0 00 0 0 00 0 0 00 0 0 0

0 0 0 0

5 6 7 8 9 10 11 120

5 6 7 8 9 10 11 1257 67 81 130

56 66 80 1241 1 1 6

5 6 7 8 9 10 11 120

10 15 35

5 6 7 8 9 10 11 1257 67 82 116

56 66 81 1151 1 1 1

5 6 7 8 9 10 11 120

10 15 35

5 6 7 8 9 10 11 1257 67 82 117

56 66 81 1161 1 1 1

5 6 7 8 9 10 11 120

10 15 35

5 6 7 8 9 10 11 1257 67 82 117

56 66 81 1161 1 1 1

5 6 7 8 9 10 11 120

10 15 35

Total

340

3261400000

Total


324110000

0

Total

Total Change335 0

326900000

Total

600.000.000.000.0

Total Change322 -13

3184000

00

Total

60

Total Change323 1

319400000

Total

60

Total Change323 0

319400

000

Total

60

Service SchoolsProjected Grade Progression Rates

Kindergarten Projection Moderate High Low PS 2011201220132014201520162017


Final 500 53 14 34 34

Planned Gen Ed 0Planned SC Sp. Ed. 0Planned Spect 0

Spectrum Inclusion 0Planned APP 0Planned Mont 0Planned BOC 0






Planned BOC











Projected Grade Progression RatesK Adj 1 2 3 4

4 5 6 7 8 9 10 11

26 27 33 46 44 103 132 188

4 5 6 7 82.00 2.00 4.00 4.00 4.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.66 0.682.00 2.00 4.66 4.66 4.68

4 5 6 7 8 9 10 1126 27 33 46 44 103 144 193

4 5 6 7 82.00 2.00 4.00 4.00 4.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

2.00 2.00 4.00 4.00 4.000.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.672.00 2.00 4.66 4.67 4.67

4 5 6 7 8 9 10 1126 27 33 46 44 103 144 193

41 49

4 5 6 7 81.04 1.08 1.10 1.53 1.470.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.671.04 1.08 1.76 2.20 2.14

4 5 6 7 8 9 10 1126 27 33 46 44 103 144 193

41 49

4 5 6 7 81.04 1.08 1.10 1.53 1.47

0.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.671.04 1.08 1.76 2.20 2.14

4 5 6 7 8 9 10 1126 27 33 46 44 103 144 193

41 49

4 5 6 7 81.04 1.08 1.10 1.53 1.470.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.671.04 1.08 1.76 2.20 2.14

4 5 6 7 8 9 10 1126 27 33 46 44 103 144 193

41 49

4 5 6 7 81.04 1.08 1.10 1.53 1.470.00 0.00 0.00 0.00 0.000.00 0.00 0.66 0.67 0.671.04 1.08 1.76 2.20 2.14

5 6 7 8Planned Gen EdPlanned SC Sp. Ed. Planned Spect


12 Total K-5 K-8 9-12 Change

505 1739 188 123 928

0000000

Total24.000.000.000.000.00

0.002.0026.0

12 Total K-5 6-8 9-12 YoY Change518 1769 188 123 958 30



Spectrum Inclusion

Class Size

Spectrum Inclusion

Planned BOC

Totals24.00 Planned Target Gen Ed0.00 Planned # Spect Classes 0.00 Planned # APP Classes0.00 Planned # Mont Classes

24.00 Staffing # of Classrooms0.00 Planned # BOC Classes2.00 Planned # SC Sp. Ed26.0

12 Total K-5 6-8 9-12 Change518 1769 188 123 958 0325 415



Totals12.00 Staffing # of Classrooms0.00 Planned # BOC Classes2.00 Planned # SC Sp. Ed14.0

12 Total K-5 6-8 9-12 Change518 1769 188 123 958 0325 415

0 Planned Gen Ed0 Planned SC Sp. Ed. 0 Planned Spect00 Planned APP0 Planned Mont0 Planned BOC

Totals12.00 Staffing # of Classrooms

Class Size

sroom Adj.

lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

0.00 Planned # BOC Classes2.00 Planned # SC Sp. Ed14.0

12 Total K-5 6-8 9-12 Change518 1769 188 123 958 0325 415




12 Total K-5 6-8 9-12 Change518 1769 188 123 958 0325 415




lass Size

Spectrum Inclusion

lass Size

Spectrum Inclusion

5 year projections 2015 to 2020

Documents