What are the most recent enrollment projections and how would they apply to each
plan?
We have attached one portion of the enrollment projection (EnrollmentHistoryProjections) provided by DeJong & Healy so you can see the actual projection. The entire report will be posted on the web site so the methodology and supporting information can be provided. The projection is based on grade level, so it is easiest to see how it fits the grade-level configured arrangement. However, it is important to note that the specific grade-level configuration is one we would have to determine through this process. Using the maximum number projected, the following gives a glimpse of how the projection fits each plan:
5 building Grade level configuration example - 4125 students PK-K - 277
1-3 - 846
4-6 - 910
7-8 - 691
9-12 -1401
6 building neighborhood example - 4125 students
PK-3 411
K-3 356
K-3 356
4-6 910
7-8 691
9-12 - 1401
6 building MKC third option - 4125 students
PK-4 510
K-4 456
K-4 456
5-6 - 611
7-8 - 691
9-12 -1401