5 Year Projections 2015 To 2020

Total K-12 Enrollment
Total
Elem/K-8s
Middle Schools
High Schools
Service Schools
Resident Projections
Remainder
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

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#REF!
#REF!
#REF!
8225
8382
8660
8937
9527
9849
12716
12781
13059
13363
13602
14114
1239
1269
1269
1269
1269
1269
49864
#REF!
51191
#REF!
52574
#REF!
54070
#REF!
55362
#REF!
56621
#REF!
K-5 Enrollment
Total
Elem/K-8s
Middle Schools
High Schools
Service Schools
Adjustment Factor
Remainder
2012-13 2013-14 2014-15 2015-16 2016-17

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
188
188
188
188
188
26085
#REF!
27149
#REF!
156
#REF!
27961
#REF!
156
#REF!
28856
#REF!
156
#REF!
29420
#REF!
156
#REF!
2017-18
#REF!
#REF!
188
29845
#REF!
156
#REF!
6-8 Enrollment
Total
Elem/K-8s
Middle Schools
High Schools
Service Schools
Adjustment Factor
2012-13 2013-14 2014-15 2015-16

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8225.0
8382.0
8660.0
8937.0
123
123
123
123
10135
#REF!
10303
#REF!
-156
#REF!
10596
#REF!
-156
#REF!
10893
#REF!
-156
#REF!
2016-17 2017-18
#REF!
#REF!
#REF!
#REF!
9527.0
9849.0
123
123
11382
#REF!
-156
#REF!
11704
#REF!
-156
#REF!
9-12 Enrollment
Total
Elem/K-8s
Middle Schools
High Schools
Service Schools
Remainder
2012-13 2013-14 2014-15

13644.0 13739.0 14017.0
12716.0
928.0
12781.0
958.0
13059.0
958.0
13644
0.0
13739
0.0
14017
0.0
2015-16 2016-17 2017-18

14321.0 14560.0 15072.0
13363.0
958.0
13602.0
958.0
14114.0
958.0
14321
0.0
14560
0.0
15072
0.0
Total PS-8 Enrollment

Total
Martin Luther King Jr. 207
Dunlap 219
Graham Hill 220
Emerson 221
Rainier View 264
Wing Luke 286
South Shore K-8 291
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012
122.0
19
19
18
13
9
15
29
2013
122.0
19
19
18
13
10
16
27
2014
122.0
19
19
18
14
10
16
26
2015
120.0
18
18
16
14
11
17
26
2016
124.0
19
19
16
14
12
18
26
Resident Projections:
Total Classroom Count

Total
Martin Luther King Jr
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
124.0
19
19
16
14
12
18
26
K-8 Enrollment
Total
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore
2012-13 2013-14 2014-15 2015-16

#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!
2016-17 2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Enrollment
Total
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2437
#REF!
2510
#REF!
2535
#REF!
Manual Adjustments
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore
2012
2013
2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Classrooms
Total
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore
2012
107
17.00
17
18
13
9
15
18
2013
108
17.00
17
18
13
10
16
17
2014
108
16.68
16.68
17.8
13.96
10.12
16.2
16.56
Sped PS Classrooms
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore
Total
2012
2
2
0
0
0
0
0
4
2013
2
2
0
0
0
0
0
4
2014
2
2
0
0
0
0
0
4
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2541
#REF!
2590
#REF!
2592
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015
108.08
16.44
16.44
16.44
14.24
11.32
17.04
16.16
2016
108.44
16.52
16.52
16.28
13.76
11.92
17.56
15.88
2017
108.64
16.56
16.56
15.92
13.76
12.2
17.92
15.72
2015
2
2
0
0
0
0
0
4
2016
2
2
0
0
0
0
0
4
2017
2
2
0
0
0
0
0
4
6-8 Enrollment
Total
Dunlap
Graham Hill
Emerson
Rainier View
Wing Luke
South Shore
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Martin Luther King Jr. 207

207
Kindergarten Projection
Moderate High
2011
87
2012
96
2013
105
2014
90
2015
101
2016
129
2017
108
Projected Grade Progre

PS
Low
87
96
107
91
102
131
110
87
96
102
87
98
125
105
2012
Projected HeadCount
PS
Final
74
65
65
56
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
74
0
0
0
0
0
0
64
1
0
0
0
0
0
64
1
0
0
0
0
0
55
1
0
0
0
0
0
Planned No. of Classrooms

Planned Target Gen Ed
Planned # Spect Classes
Planned # APP Classes
Planned # Mont Classes
PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Staffing # of Classrooms
Planned # BOC Classes
Planned # SC Sp. Ed
Total # of Classrooms
0.00
0.00
0.00
0.00
0.16
3.16
0.00
0.16
3.16
0.00
0.17
3.17
0.00
0.17
2.17
Year 1
PS
0
K
75
1
83
2
62
3
62
0
0
0
0
0
0
75
0
0
0
0
0
83
0
0
0
0
0
62
0
0
0
0
0
62
0
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.16
3.16
3.50
0.00
0.16
3.66
2.50
0.00
0.17
2.67
3.00
0.00
0.17
3.17
Year 2
PS
0
K
83
1
74
2
82
3
62
0
0
0
0
0
0
0
83
0
0
0
0
0
0
82
0
0
0
0
0
0
62
0
0
0
0
0
0
PS
0.00
0.00
0.00
0.00
K
3.32
0.00
0.16
3.48
74
0
0
0
0
0
0
-1
1
2.96
0.00
0.16
3.12
0
2
3.28
0.00
0.17
3.45
0
3
2.48
0.00
0.17
2.65
0
Year 3
PS
0
K
94
1
82
2
72
3
81
94
0
0
0
0
0
0
82
0
0
0
0
0
0
-1
1
3.28
72
0
0
0
0
0
0
-1
2
2.88
81
0
0
0
0
0
0
2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.76
3
3.24

Planned # SC Sp. Ed
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0.00
0.00
0.00
0.00
0.16
3.92
0.00
0.16
3.44
0
0.00
0.17
3.05
0
0.00
0.17
3.41
0
Year 4
PS
0
K
122
1
93
2
81
3
72
122
0
0
0
0
0
0
93
0
0
0
0
0
0
-1
1
3.72
0.00
0.16
3.88
0
81
0
0
0
0
0
0
72
0
0
0
0
0
0
2
3.24
0.00
0.17
3.41
0
3
2.88
0.00
0.17
3.05
0
0
0
PS
0.00
0.00
0.00
0.00
K
4.88
0.00
0.16
5.04
Year 5
PS
0
K
101
1
122
2
92
3
81
101
0
0
0
0
0
0
122
0
0
0
0
0
0
92
0
0
0
0
0
0
81
0
0
0
0
0
0
K
4.04
0.00
0.16
4.20
1
4.88
0.00
0.16
5.04
0
2
3.68
0.00
0.17
3.85
0
3
3.24
0.00
0.17
3.41
0
0
0
PS
0.00
0.00
0.00
0.00
rojected Grade Progression Rates

K Adj
1
2
-7
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
362
362
K-5
386
K-8
386
53
49
362
51
2
0
0
0
0
0
46
3
0
0
0
0
0
354
8
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.67
2.67
0.00
0.67
2.67
4
53
5
51
53
0
0
0
0
0
49
2
0
0
0
0
Totals
15.00
0.00
0.00
0.00
0.00
0.00
2.00
17.0
6
0
7
0
8
0
Total
386
384
2
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.00
0.00
0.17
2.17
2.00
0.00
0.17
2.17
4
61
5
52
61
0
0
0
0
0
0
52
0
0
0
0
0
0
4
2.44
0.00
0.17
2.61
0
5
2.08
0.00
0.17
2.25
0
0.00
0.00
0.00
0.00
0.00
0.00
4
61
5
60
6
0
7
0
8
0
61
0
0
0
0
0
0
60
0
0
0
0
0
0
4
2.44
5
2.40
Totals
16.00
0.00
0.00
0.00
16.00
0.00
1.00
17.0
6
0
7
0
8
0
Total
414
K-5
414.0
K-8
414.0
K-5
450
K-8
450
414
0
0
0
0
0
0
-1
Totals
17.00
0.00
1.00
18.0
0
Total
450
450
0
0
0
0
0
0
-2
Totals
18.00
0.00
0.17
2.61
0
0.00
0.17
2.57
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
19.0
0
4
80
5
60
6
0
7
0
8
0
Total
508
80
0
0
0
0
0
0
60
0
0
0
0
0
0
4
3.20
0.00
0.17
3.37
0
5
2.40
0.00
0.17
2.57
0
0.00
0.00
0.00
0.00
0.00
0.00
4
71
5
79
6
0
7
0
8
0
71
0
0
0
0
0
0
79
0
0
0
0
0
0
4
2.84
0.00
0.17
3.01
0
5
3.16
0.00
0.17
3.33
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
508
K-8
508
K-5
546
K-8
546
508
0
0
0
0
0
0
-1
Totals
20.00
0.00
1.00
21.0
0
Total
546
546
0
0
0
0
0
0
0
Totals
22.00
0.00
1.00
23.0
0
8
0.000
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
0
6-8
0
YoY Change
24
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
6-8
0
Change
6-8
0
Change
28
36
6-8
0
Change
6-8
0
Change
58
38
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
Dunlap 219
219
Moderate High
2011
87
2012
81
2013
72
2014
66
2015
62
2016
83
2017
73

PS
Low
87
81
74
67
63
84
74
87
81
71
65
61
82
71
2012
Projected HeadCount
PS
Final
36
65
61
71
58
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
36
0
0
0
0
0
65
0
0
0
0
0
0
58
0
0
0
0
0
3
68
0
0
0
0
0
3
52
0
0
0
0
0
6

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
2.00
2.00
0.33
0.00
3.33
0.33
0.00
2.83
0.34
0.00
2.84
0.33
0.00
2.33
Year 1
PS
36
K
57
1
66
2
60
3
71
0
36
0
0
0
0
57
0
0
0
0
0
63
0
0
0
0
0
57
0
0
0
0
0
65
0
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
2.00
2.00
3.00
0.33
0.00
3.33
2.50
0.33
0.00
2.83
2.50
0.34
0.00
2.84
2.50
0.33
0.00
2.83
Year 2
PS
36
K
51
1
59
2
66
3
63
0
36
0
0
0
0
0
51
0
0
0
0
0
0
63
0
0
0
0
0
3
57
0
0
0
0
0
6
PS
0.00
0.00
2.00
2.00
K
2.04
0.33
0.00
2.37
56
0
0
0
0
0
3
-1
1
2.36
0.33
0.00
2.69
0
2
2.64
0.34
0.00
2.98
0
3
2.52
0.33
0.00
2.85
0
Year 3
PS
36
K
47
1
53
2
58
3
69
0
0
47
0
0
0
0
0
0
K
1.88
55
0
0
0
0
0
3
-1
2
2.32
63
0
0
0
0
0
6
PS
0.00
50
0
0
0
0
0
3
-1
1
2.12
2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
36
3
2.76

Planned # SC Sp. Ed
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0.00
2.00
2.00
0.33
0.00
2.21
0.33
0.00
2.45
0
0.34
0.00
2.66
0
0.33
0.00
3.09
0
Year 4
PS
36
K
68
1
49
2
53
3
61
0
0
68
0
0
0
0
0
0
50
0
0
0
0
0
3
55
0
0
0
0
0
6
PS
0.00
0.00
2.00
2.00
K
2.72
0.33
0.00
3.05
46
0
0
0
0
0
3
-1
1
1.96
0.33
0.00
2.29
0
2
2.12
0.34
0.00
2.46
0
3
2.44
0.33
0.00
2.77
0
Year 5
PS
36
K
58
1
71
2
49
3
56
0
0
58
0
0
0
0
0
0
68
0
0
0
0
0
3
46
0
0
0
0
0
3
50
0
0
0
0
0
6
PS
0.00
0.00
2.00
2.00
K
2.32
0.33
0.00
2.65
1
2.84
0.33
0.00
3.17
0
2
1.96
0.34
0.00
2.30
0
3
2.24
0.33
0.00
2.57
0
0
36
0
36

K Adj
1
2
-15
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
376
376
K-5
361
K-8
361
53
68
412
43
0
0
0
0
0
10
63
0
0
0
0
0
5
349
36
0
0
0
0
27
4
2.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.33
0.00
2.33
0.34
0.00
3.34
4
60
5
47
50
0
0
0
0
0
42
0
0
0
0
0
Totals
15.00
0.00
0.00
0.00
0.00
2.00
2.00
19.0
6
0
7
0
8
0
Total
397
334
36
0
0
0
0
10
27
4
2.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.50
0.33
0.00
2.83
2.00
0.34
0.00
2.34
4
74
5
54
64
0
0
0
0
0
10
49
0
0
0
0
0
5
4
2.96
0.33
0.00
3.29
0
5
2.16
0.34
0.00
2.50
0
0.00
0.00
0.00
0.00
0.00
0.00
4
66
5
68
6
0
7
0
8
0
56
0
0
0
0
0
10
63
0
0
0
0
0
5
4
2.64
5
2.72
Totals
15.00
0.00
0.00
0.00
15.00
2.00
2.00
19.0
6
0
7
0
8
0
Total
403
K-5
367
K-8
367
K-5
361
K-8
361
340
36
0
0
0
0
27
-1
Totals
15.00
2.00
2.00
19.0
0
Total
397
334
36
0
0
0
0
27
-2
Totals
14.00
0.33
0.00
2.97
0
0.34
0.00
3.06
0
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
18.0
0
4
72
5
60
6
0
7
0
8
0
Total
399
62
0
0
0
0
0
10
55
0
0
0
0
0
5
4
2.88
0.33
0.00
3.21
0
5
2.40
0.34
0.00
2.74
0
0.00
0.00
0.00
0.00
0.00
0.00
4
64
5
66
6
0
7
0
8
0
54
0
0
0
0
0
10
61
0
0
0
0
0
5
4
2.56
0.33
0.00
2.89
0
5
2.64
0.34
0.00
2.98
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
363
K-8
363
K-5
364
K-8
364
336
36
0
0
0
0
27
-1
Totals
15.00
2.00
2.00
19.0
0
Total
400
337
36
0
0
0
0
27
0
Totals
15.00
2.00
2.00
19.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
YoY Change
-15
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
6-8
0
Change
6-8
0
Change
-6
6-8
0
Change
6-8
0
Change
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
Graham Hill 220

220
Moderate High
2011
68
2012
73
2013
65
2014
67
2015
58
2016
70
2017
66

PS
Low
68
73
65
67
58
70
66
68
73
64
66
57
69
65
2012
Projected HeadCount
PS
Final
83
66
63
79
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
48
5
0
0
0
30
0
46
1
0
0
0
19
0
38
4
0
0
0
21
0
56
2
0
0
0
21
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
1.15
1
2.00
0.00
0.00
0.85
2
1.50
0.00
0.00
0.92
3
2.50
0.00
0.00
0.83
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.16
3.31
0.00
0.16
3.01
0.00
0.17
2.59
0.00
0.17
3.50
Year 1
PS
0
K
56
1
82
2
65
3
62
0
0
0
0
0
0
23
3
0
0
0
30
47
5
0
0
0
30
45
1
0
0
0
19
37
4
0
0
0
21
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
1.00
1
2.00
0.00
0.00
1.00
2
1.50
0.00
0.00
0.50
3
2.00
0.00
0.00
1.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.33
3.33
3.00
0.00
0.33
3.33
2.00
0.00
0.34
2.34
3.00
0.00
0.33
3.33
Year 2
PS
0
K
59
1
53
2
81
3
64
0
0
0
0
0
0
0
26
3
0
0
0
30
0
46
5
0
0
0
30
0
44
1
0
0
0
19
0
PS
0.00
0.00
0.00
0.00
K
2.36
0.00
0.33
2.69
20
3
0
0
0
30
0
-1
1
2.12
0.00
0.33
2.45
1
2
3.24
0.00
0.34
3.58
1
3
2.56
0.00
0.33
2.89
1
Year 3
PS
0
K
50
1
57
2
51
3
80
17
3
0
0
0
30
0
24
3
0
0
0
30
0
-1
1
2.28
18
3
0
0
0
30
0
-1
2
2.04
45
5
0
0
0
30
0
2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.00
3
3.20

Planned # SC Sp. Ed
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0.00
0.00
0.00
0.00
0.33
2.33
0.00
0.33
2.61
1
0.00
0.34
2.38
1
0.00
0.33
3.53
1
Year 4
PS
0
K
62
1
48
2
56
3
50
29
3
0
0
0
30
0
15
3
0
0
0
30
0
-1
1
1.92
0.00
0.33
2.25
1
23
3
0
0
0
30
0
17
3
0
0
0
30
0
2
2.24
0.00
0.34
2.58
1
3
2.00
0.00
0.33
2.33
1
0
0
PS
0.00
0.00
0.00
0.00
K
2.48
0.00
0.33
2.81
Year 5
PS
0
K
58
1
61
2
47
3
55
25
3
0
0
0
30
0
28
3
0
0
0
30
0
14
3
0
0
0
30
0
22
3
0
0
0
30
0
K
2.32
0.00
0.33
2.65
1
2.44
0.00
0.33
2.77
1
2
1.88
0.00
0.34
2.22
1
3
2.20
0.00
0.33
2.53
1
0
0
PS
0.00
0.00
0.00
0.00

K Adj
1
2
-8
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
403
403
K-5
403
K-8
403
61
51
403
39
1
0
0
0
21
0
39
3
0
0
0
9
0
266
16
0
0
0
121
0
4
1.50
0.00
0.00
0.65
5
1.50
0.00
0.00
0.60
0.00
0.67
2.82
0.00
0.67
2.77
4
78
5
60
55
2
0
0
0
21
38
1
0
0
0
21
Total
11.00
0.00
0.00
5.00
0.00
0.00
2.00
18.0
6
0
7
0
8
0
Total
403
245
16
0
0
0
142
4
2.00
0.00
0.00
1.00
5
1.50
0.00
0.00
0.50
3.00
0.00
0.33
3.33
2.00
0.00
0.34
2.34
4
61
5
77
36
4
0
0
0
21
0
54
2
0
0
0
21
0
4
2.44
0.00
0.33
2.77
1
5
3.08
0.00
0.34
3.42
0
0.00
0.00
0.00
0.00
0.00
0.00
4
63
5
60
6
0
7
0
8
0
43
1
0
0
0
19
0
35
4
0
0
0
21
0
4
2.52
5
2.40
Totals
11.00
0.00
0.00
5.00
16.00
0.00
2.00
18.0
6
0
7
0
8
0
Total
395
K-5
395
K-8
395
K-5
361
K-8
361
226
18
0
0
0
151
0
-1
Totals
16.00
0.00
2.00
18.0
4
Total
361
182
19
0
0
0
160
0
-2
Totals
14.00
0.00
0.33
2.85
1
0.00
0.34
2.74
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
16.0
4
4
79
5
62
6
0
7
0
8
0
Total
357
44
5
0
0
0
30
0
42
1
0
0
0
19
0
4
3.16
0.00
0.33
3.49
1
5
2.48
0.00
0.34
2.82
0
0.00
0.00
0.00
0.00
0.00
0.00
4
49
5
78
6
0
7
0
8
0
16
3
0
0
0
30
0
43
5
0
0
0
30
0
4
1.96
0.00
0.33
2.29
1
5
3.12
0.00
0.34
3.46
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
357
K-8
357
K-5
348
K-8
348
170
18
0
0
0
169
0
-1
Totals
14.00
0.00
2.00
16.0
4
Total
348
148
20
0
0
0
180
0
0
Totals
14.00
0.00
2.00
16.0
4
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
YoY Change
0
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
6-8
0
Change
6-8
0
Change
-8
-34
6-8
0
Change
6-8
0
Change
-4
-9
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
Emerson 221
221
Moderate High
2011
89
2012
76
2013
78
2014
71
2015
64
2016
56
2017
65

PS
Low
89
76
78
71
64
56
65
89
76
76
69
62
55
64
2012
Projected HeadCount
PS
Final
60
58
58
45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
56
4
0
0
0
0
0
55
3
0
0
0
0
0
56
2
0
0
0
0
0
43
2
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.50
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.16
2.66
0.00
0.16
2.16
0.00
0.17
2.67
0.00
0.17
2.17
Year 1
PS
0
K
50
1
59
2
56
3
57
0
0
0
0
0
0
48
2
0
0
0
0
55
4
0
0
0
0
53
3
0
0
0
0
55
2
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.16
2.16
2.00
0.00
0.16
2.16
2.50
0.00
0.17
2.67
2.50
0.00
0.17
2.67
Year 2
PS
0
K
61
1
49
2
59
3
56
0
0
0
0
0
0
0
59
2
0
0
0
0
0
55
4
0
0
0
0
0
53
3
0
0
0
0
0
PS
0.00
0.00
0.00
0.00
K
2.44
0.00
0.16
2.60
47
2
0
0
0
0
0
-1
1
1.96
0.00
0.16
2.12
0
2
2.36
0.00
0.17
2.53
0
3
2.24
0.00
0.17
2.41
0
Year 3
PS
0
K
54
1
60
2
48
3
59
52
2
0
0
0
0
0
58
2
0
0
0
0
0
-1
1
2.40
46
2
0
0
0
0
0
-1
2
1.92
55
4
0
0
0
0
0
2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.16
3
2.36

Planned # SC Sp. Ed
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0.00
0.00
0.00
0.00
0.16
2.32
0.00
0.16
2.56
0
0.00
0.17
2.09
0
0.00
0.17
2.53
0
Year 4
PS
0
K
46
1
53
2
60
3
48
44
2
0
0
0
0
0
51
2
0
0
0
0
0
-1
1
2.12
0.00
0.16
2.28
0
58
2
0
0
0
0
0
46
2
0
0
0
0
0
2
2.40
0.00
0.17
2.57
0
3
1.92
0.00
0.17
2.09
0
0
0
PS
0.00
0.00
0.00
0.00
K
1.84
0.00
0.16
2.00
Year 5
PS
0
K
55
1
46
2
53
3
60
53
2
0
0
0
0
0
44
2
0
0
0
0
0
51
2
0
0
0
0
0
58
2
0
0
0
0
0
K
2.20
0.00
0.16
2.36
1
1.84
0.00
0.16
2.00
0
2
2.12
0.00
0.17
2.29
0
3
2.40
0.00
0.17
2.57
0
0
0
PS
0.00
0.00
0.00
0.00

K Adj
1
2
-10
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
287
287
K-5
296
K-8
296
31
35
287
31
0
0
0
0
0
0
34
1
0
0
0
0
0
275
12
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.00
0.17
1.67
0.00
0.17
1.67
4
44
5
30
42
2
0
0
0
0
30
0
0
0
0
0
Totals
12.00
0.00
0.00
0.00
0.00
0.00
1.00
13.0
6
0
7
0
8
0
Total
296
283
13
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
1.50
0.00
0.17
1.67
1.50
0.00
0.17
1.67
4
56
5
43
54
2
0
0
0
0
0
41
2
0
0
0
0
0
4
2.24
0.00
0.17
2.41
0
5
1.72
0.00
0.17
1.89
0
0.00
0.00
0.00
0.00
0.00
0.00
4
55
5
55
6
0
7
0
8
0
52
3
0
0
0
0
0
53
2
0
0
0
0
0
4
2.20
5
2.20
Totals
12.00
0.00
0.00
0.00
12.00
0.00
1.00
13.0
6
0
7
0
8
0
Total
324
K-5
324
K-8
324
K-5
331
K-8
331
309
15
0
0
0
0
0
-1
Totals
13.00
0.00
1.00
14.0
0
Total
331
316
15
0
0
0
0
0
-2
Totals
13.00
0.00
0.17
2.37
0
0.00
0.17
2.37
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14.0
0
4
58
5
54
6
0
7
0
8
0
Total
319
54
4
0
0
0
0
0
51
3
0
0
0
0
0
4
2.32
0.00
0.17
2.49
0
5
2.16
0.00
0.17
2.33
0
0.00
0.00
0.00
0.00
0.00
0.00
4
48
5
57
6
0
7
0
8
0
46
2
0
0
0
0
0
53
4
0
0
0
0
0
4
1.92
0.00
0.17
2.09
0
5
2.28
0.00
0.17
2.45
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
319
K-8
319
K-5
319
K-8
319
304
15
0
0
0
0
0
-1
Totals
13.00
0.00
1.00
14.0
0
Total
319
305
14
0
0
0
0
0
0
Totals
13.00
0.00
1.00
14.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
YoY Change
9
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
6-8
0
Change
6-8
0
Change
28
6-8
0
Change
6-8
0
Change
-12
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
Rainier View 264

264
Moderate High
2011
57
2012
52
2013
55
2014
55
2015
58
2016
41
2017
51

PS
Low
57
52
56
56
59
41
52
57
52
55
55
57
40
51
2012
Projected HeadCount
PS
Final
47
46
22
24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
47
0
0
0
0
0
0
42
4
0
0
0
0
0
19
3
0
0
0
0
0
23
1
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
1.00
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.16
2.16
0.00
0.16
2.16
0.00
0.17
1.17
0.00
0.17
1.17
Year 1
PS
0
K
40
1
48
2
42
3
22
0
0
0
0
0
0
40
0
0
0
0
0
48
0
0
0
0
0
38
4
0
0
0
0
19
3
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.16
2.16
2.00
0.00
0.16
2.16
2.00
0.00
0.17
2.17
1.00
0.00
0.17
1.17
Year 2
PS
0
K
53
1
39
2
48
3
42
0
0
0
0
0
0
0
53
0
0
0
0
0
0
48
0
0
0
0
0
0
38
4
0
0
0
0
0
PS
0.00
0.00
0.00
0.00
K
2.12
0.00
0.16
2.28
39
0
0
0
0
0
0
-1
1
1.56
0.00
0.16
1.72
0
2
1.92
0.00
0.17
2.09
0
3
1.68
0.00
0.17
1.85
0
Year 3
PS
0
K
56
1
52
2
38
3
48
56
0
0
0
0
0
0
52
0
0
0
0
0
0
-1
1
2.08
38
0
0
0
0
0
0
-1
2
1.52
48
0
0
0
0
0
0
2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.24
3
1.92

Planned # SC Sp. Ed
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0.00
0.00
0.00
0.00
0.16
2.40
0.00
0.16
2.24
0
0.00
0.17
1.69
0
0.00
0.17
2.09
0
Year 4
PS
0
K
39
1
55
2
52
3
38
39
0
0
0
0
0
0
55
0
0
0
0
0
0
-1
1
2.20
0.00
0.16
2.36
0
52
0
0
0
0
0
0
38
0
0
0
0
0
0
2
2.08
0.00
0.17
2.25
0
3
1.52
0.00
0.17
1.69
0
0
0
PS
0.00
0.00
0.00
0.00
K
1.56
0.00
0.16
1.72
Year 5
PS
0
K
49
1
39
2
55
3
52
49
0
0
0
0
0
0
39
0
0
0
0
0
0
55
0
0
0
0
0
0
52
0
0
0
0
0
0
K
1.96
0.00
0.16
2.12
1
1.56
0.00
0.16
1.72
0
2
2.20
0.00
0.17
2.37
0
3
2.08
0.00
0.17
2.25
0
0
0
PS
0.00
0.00
0.00
0.00

K Adj
1
2
-2
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
181
181
K-5
200
K-8
200
26
16
181
26
0
0
0
0
0
0
16
0
0
0
0
0
0
173
8
0
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
0.00
0.17
1.17
0.00
0.17
1.17
4
24
5
24
23
1
0
0
0
0
24
0
0
0
0
0
Totals
8.00
0.00
0.00
0.00
0.00
0.00
1.00
9.0
6
0
7
0
8
0
Total
200
192
8
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
1.00
0.00
0.17
1.17
1.00
0.00
0.17
1.17
4
22
5
24
19
3
0
0
0
0
0
23
1
0
0
0
0
0
4
0.88
0.00
0.17
1.05
0
5
0.96
0.00
0.17
1.13
0
0.00
0.00
0.00
0.00
0.00
0.00
4
42
5
22
6
0
7
0
8
0
38
4
0
0
0
0
0
19
3
0
0
0
0
0
4
1.68
5
0.88
Totals
9.00
0.00
0.00
0.00
9.00
0.00
1.00
10.0
6
0
7
0
8
0
Total
228
K-5
228
K-8
228
K-5
258
K-8
258
220
8
0
0
0
0
0
-1
Totals
9.00
0.00
1.00
10.0
0
Total
258
251
7
0
0
0
0
0
-2
Totals
10.00
0.00
0.17
1.85
0
0.00
0.17
1.05
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
11.0
0
4
48
5
41
6
0
7
0
8
0
Total
273
48
0
0
0
0
0
0
37
4
0
0
0
0
0
4
1.92
0.00
0.17
2.09
0
5
1.64
0.00
0.17
1.81
0
0.00
0.00
0.00
0.00
0.00
0.00
4
38
5
47
6
0
7
0
8
0
38
0
0
0
0
0
0
47
0
0
0
0
0
0
4
1.52
0.00
0.17
1.69
0
5
1.88
0.00
0.17
2.05
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
273
K-8
273
K-5
280
K-8
280
269
4
0
0
0
0
0
-1
Totals
11.00
0.00
1.00
12.0
0
Total
280
280
0
0
0
0
0
0
0
Totals
11.00
0.00
1.00
12.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
YoY Change
19
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
6-8
0
Change
6-8
0
Change
28
30
6-8
0
Change
6-8
0
Change
15
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
Wing Luke 286

286
Moderate High
2011
64
2012
75
2013
81
2014
66
2015
86
2016
66
2017
74

PS
Low
64
75
82
67
87
67
74
64
75
80
65
84
65
72
2012
Projected HeadCount
PS
Final
55
60
47
61
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
55
0
0
0
0
0
0
55
0
0
5
0
0
0
33
2
0
12
0
0
0
43
5
0
13
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.50
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
2.50
0.00
0.00
2.50
0.00
0.50
2.50
0.00
0.50
2.50
Year 1
PS
0
K
74
1
56
2
59
3
46
0
0
0
0
0
0
73
1
0
0
0
0
53
0
0
3
0
0
51
0
0
8
0
0
29
2
0
15
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.33
3.33
2.50
0.00
0.33
2.83
2.00
0.00
0.34
2.34
2.50
0.00
0.33
2.83
Year 2
PS
0
K
61
1
74
2
56
3
58
0
0
0
0
0
0
0
60
1
0
0
0
0
0
50
0
0
6
0
0
0
47
0
0
11
0
0
0
PS
0.00
0.00
0.00
0.00
K
2.44
0.00
0.33
2.77
70
1
0
3
0
0
0
-1
1
2.96
0.00
0.33
3.29
2
2
2.24
0.00
0.34
2.58
3
3
2.32
0.00
0.33
2.65
4
Year 3
PS
0
K
81
1
61
2
73
3
55
80
1
0
0
0
0
0
57
1
0
3
0
0
0
-1
1
2.44
66
1
0
6
0
0
0
-1
2
2.92
46
0
0
9
0
0
0
2014
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2015
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
0
0
PS
0.00
K
3.24
3
2.20

Planned # SC Sp. Ed
To APP, Spectrum
2016
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
2017
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0.00
0.00
0.00
0.00
0.33
3.57
0.00
0.33
2.77
2
0.00
0.34
3.26
3
0.00
0.33
2.53
4
Year 4
PS
0
K
61
1
81
2
61
3
72
60
1
0
0
0
0
0
77
1
0
3
0
0
0
-1
1
3.24
0.00
0.33
3.57
2
54
1
0
6
0
0
0
62
1
0
9
0
0
0
2
2.44
0.00
0.34
2.78
3
3
2.88
0.00
0.33
3.21
4
0
0
0
0
PS
0.00
0.00
0.00
0.00
K
2.44
0.00
0.33
2.77
Year 5
PS
0
K
69
1
62
2
80
3
60
68
1
0
0
0
0
0
58
1
0
3
0
0
0
73
1
0
6
0
0
0
50
1
0
9
0
0
0
K
2.76
0.00
0.33
3.09
1
2.48
0.00
0.33
2.81
2
2
3.20
0.00
0.34
3.54
3
3
2.40
0.00
0.33
2.73
4
0
0
0
0
PS
0.00
0.00
0.00
0.00

K Adj
1
2
-5
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
331
331
K-5
349
K-8
349
56
52
331
40
4
0
12
0
0
0
36
3
0
13
0
0
0
262
14
0
55
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.50
2.50
0.00
0.50
2.50
4
60
5
54
41
5
0
14
0
0
38
4
0
12
0
0
Totals
13.00
0.00
0.00
0.00
0.00
0.00
2.00
15.0
6
0
7
0
8
0
Total
349
285
12
0
52
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
4
47
5
59
29
2
0
16
0
0
0
40
5
0
14
0
0
0
4
1.88
0.00
0.33
2.21
0
5
2.36
0.00
0.34
2.70
0
0.00
0.00
0.00
0.00
0.00
0.00
4
59
5
47
6
0
7
0
8
0
47
0
0
12
0
0
0
29
2
0
16
0
0
0
4
2.36
5
1.88
Totals
14.00
0.00
0.00
0.00
14.00
0.00
2.00
16.0
6
0
7
0
8
0
Total
355
K-5
355
K-8
355
K-5
376
K-8
376
296
9
0
50
0
0
0
-1
Totals
14.00
0.00
2.00
16.0
9
Total
376
325
5
0
46
0
0
0
-2
Totals
15.00
0.00
0.33
2.69
0
0.00
0.34
2.22
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
17.0
9
4
56
5
58
6
0
7
0
8
0
Total
389
46
0
0
10
0
0
0
46
0
0
12
0
0
0
4
2.24
0.00
0.33
2.57
0
5
2.32
0.00
0.34
2.66
0
0.00
0.00
0.00
0.00
0.00
0.00
4
72
5
55
6
0
7
0
8
0
61
1
0
10
0
0
0
45
0
0
10
0
0
0
4
2.88
0.00
0.33
3.21
0
5
2.20
0.00
0.34
2.54
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
389
K-8
389
K-5
398
K-8
398
345
4
0
40
0
0
0
-1
Totals
16.00
0.00
2.00
18.0
9
Total
398
355
5
0
38
0
0
0
0
Totals
16.00
0.00
2.00
18.0
9
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
YoY Change
18
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
6-8
0
Change
6-8
0
Change
21
6-8
0
Change
6-8
0
Change
13
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
South Shore K-8 291

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
50
55
60
62
64
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
50
0
0
0
0
0
0
54
1
0
0
0
0
0
53
7
0
0
0
0
0
59
3
0
0
0
0
0
64
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.50
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.33
2.83
0.00
0.34
2.84
0.00
0.33
3.33
K
57
1
58
2
61
3
64
56
1
0
0
0
0
57
1
0
0
0
0
54
7
0
0
0
0
61
3
0
0
0
0
Projected HeadCount
2013
2013 Year 1
PS
54
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
54
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.50
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.50
0.00
0.33
2.83
2.00
0.00
0.33
2.33
2.50
0.00
0.34
2.84
2.50
0.00
0.33
2.83
K
57
1
57
2
58
3
61
Projected HeadCount
Total
2014 Year 2
PS
54
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
54
0
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0
57
1
0
0
0
0
0
54
7
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.28
0.00
0.33
2.61
1
2.28
0.00
0.33
2.61
2
2.32
0.00
0.34
2.66
3
2.44
0.00
0.33
2.77
K
57
1
57
2
57
3
58
Projected HeadCount
Total
2015 Year 3
PS
54
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
54
0
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0
57
1
0
0
0
0
0

PS
0.00
K
2.28
1
2.28
2
2.28
3
2.32

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
54
0.00
0.33
2.61
0.00
0.33
2.61
0.00
0.34
2.62
0.00
0.33
2.65
K
57
1
57
2
57
3
57
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
54
0
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.28
0.00
0.33
2.61
1
2.28
0.00
0.33
2.61
2
2.28
0.00
0.34
2.62
3
2.28
0.00
0.33
2.61
K
57
1
57
2
57
3
57
Projected HeadCount
Total
2017 Year 5
PS
54
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
54
0
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0
56
1
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.28
0.00
0.33
2.61
1
2.28
0.00
0.33
2.61
2
2.28
0.00
0.34
2.62
3
2.28
0.00
0.33
2.61

K Adj
1
2
Total
K-5
K-8
73
76
78
78
75
671
390
621
70
3
0
0
0
0
0
72
4
0
0
0
0
0
70
8
0
0
0
0
0
74
4
0
0
0
0
0
73
2
0
0
0
0
0
639
32
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
6
3.00
0.00
0.00
0.00
7
3.00
0.00
0.00
0.00
8
3.00
0.00
0.00
0.00
Totals
25.00
0.00
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.34
3.34
0.00
0.66
3.66
0.00
0.66
3.66
0.00
0.68
3.68
0.00
4.00
29.0
4
67
5
72
6
81
7
76
8
78
Total
668
K-5
379
K-8
614
67
0
0
0
0
0
69
3
0
0
0
0
74
7
0
0
0
0
68
8
0
0
0
0
74
4
0
0
0
0
634
34
0
0
0
0
4
2.50
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
6
2.50
0.00
0.00
0.00
7
3.00
0.00
0.00
0.00
8
2.50
0.00
0.00
0.00
Totals
23.00
0.00
0.00
0.00
2.50
0.00
0.33
2.83
3.00
0.00
0.34
3.34
2.50
0.00
0.66
3.16
3.00
0.00
0.66
3.66
2.50
0.00
0.68
3.18
23.00
0.00
4.00
27.0
4
64
5
67
6
81
7
81
8
76
Total
656
61
3
0
0
0
0
0
67
0
0
0
0
0
0
78
3
0
0
0
0
0
74
7
0
0
0
0
0
68
8
0
0
0
0
0
625
31
0
0
0
0
0
4
2.56
0.00
0.33
2.89
5
2.68
0.00
0.34
3.02
6
2.70
0.00
0.66
3.36
7
2.70
0.00
0.66
3.36
8
2.53
0.00
0.68
3.21
Totals
22.00
0.00
4.00
26.0
4
61
5
64
6
81
7
81
8
81
Total
651
54
7
0
0
0
0
0
61
3
0
0
0
0
0
81
0
0
0
0
0
0
78
3
0
0
0
0
0
74
7
0
0
0
0
0
627
24
0
0
0
0
0
4
2.44
5
2.56
6
2.70
7
2.70
8
2.70
Totals
22.00
K-5
364
K-8
602
K-5
354
K-8
597
0.00
0.33
2.77
0.00
0.34
2.90
0.00
0.66
3.36
0.00
0.66
3.36
0.00
0.68
3.38
0.00
4.00
26.0
4
58
5
61
6
81
7
81
8
81
Total
644
57
1
0
0
0
0
0
54
7
0
0
0
0
0
78
3
0
0
0
0
0
81
0
0
0
0
0
0
78
3
0
0
0
0
0
626
18
0
0
0
0
0
4
2.32
0.00
0.33
2.65
5
2.44
0.00
0.34
2.78
6
2.70
0.00
0.66
3.36
7
2.70
0.00
0.66
3.36
8
2.70
0.00
0.68
3.38
Totals
22.00
0.00
4.00
26.0
4
57
5
58
6
81
7
81
8
81
Total
640
56
1
0
0
0
0
0
57
1
0
0
0
0
0
74
7
0
0
0
0
0
78
3
0
0
0
0
0
81
0
0
0
0
0
0
624
16
0
0
0
0
0
4
2.28
0.00
0.33
2.61
5
2.32
0.00
0.34
2.66
6
2.70
0.00
0.66
3.36
7
2.70
0.00
0.66
3.36
8
2.70
0.00
0.68
3.38
Totals
22.00
0.00
4.00
26.0
K-5
347
K-8
590
K-5
343
K-8
586
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
Change
231
6-8
235
YoY Change
-3
Target Class Size

PS
K Adj
18
20
18
18
18
18
20
20
20
20
1
20
2
21
20
20
20
20
21
21
21
21
6-8
238
Change
6-8
243
Change
-12
-5
6-8
243
Change
6-8
243
Change
-7
-4
3
22
4
25
5
25
6
27
7
27
8
27
22
22
22
22
25
25
25
25
25
25
25
25
27
27
27
27
27
27
27
27
27
27
27
27

Total
Arbor Heights 203
Concord 215
Highland Park 235
West Seattle Elem 236
Roxhill 267
Sanislo 273
K-5 Stem at Boren 972
Classroom Count
Total
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
K-5 Stem at Boren
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012
100.0
16
18
19
18
17
12
13
2013
104.0
16
17
20
21
18
12
17
2014
103.0
17
17
19
22
17
11
19
2015
108.0
18
16
20
26
17
11
20
2016
110.0
18
15
20
29
17
11
21
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
111.0
18
14
20
31
17
11
23
K-8 Enrollment
Total
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
K-5 Stem at Boren
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Enrollment
Total
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
K-5 Stem at Boren
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2723
#REF!
2833
#REF!
Manual Adjustments
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
K-5 Stem at Boren
2012
2013
K-5 Classrooms
Total
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
2012
98
16
17
19
17
17
12
2013
102
16
16
20
20
18
12
Sped PS Classrooms
Arbor Heights
Concord
Highland Park
West Seattle Elem
Roxhill
Sanislo
Total
2012
0
1
0
1
0
0
2
2013
0
1
0
1
0
0
2
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2897
#REF!
3023
#REF!
3018
#REF!
3042
#REF!
2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014
102
16.92
16.32
19.24
21.08
17.16
10.8
2015
107
18.28
15.48
19.96
25
17.16
11
2016
108
17.96
13.96
19.8
27.64
17.24
11.16
2017
109
17.68
13.08
20
29.6
17
11.4
2014
0
1
0
1
0
0
2
2015
0
1
0
1
0
0
2
2016
0
1
0
1
0
0
2
2017
0
1
0
1
0
0
2
Arbor Heights 203

203
Moderate High
2011
85
2012
88
2013
87
2014
95
2015
95
2016
79
2017
89

PS
Low
85
88
88
95
96
79
89
85
88
86
93
94
78
88
2012
Projected HeadCount
PS
Final
54
78
66
38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
54
0
0
0
0
0
0
67
8
0
3
0
0
0
53
1
0
12
0
0
0
29
5
0
4
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.50
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.33
3.33
0.00
0.34
3.34
0.00
0.33
1.83
Year 1
PS
0
K
60
1
62
2
76
3
65
0
0
0
0
0
0
60
0
0
0
0
0
59
0
0
3
0
0
63
8
0
5
0
0
49
1
0
15
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.50
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.50
0.00
0.33
2.83
2.50
0.00
0.33
2.83
3.00
0.00
0.34
3.34
2.50
0.00
0.33
2.83
K
77
1
58
2
61
3
76
77
0
0
0
0
0
0
55
0
0
3
0
0
0
-1
1
2.32
0.00
0.33
2.65
4
56
0
0
5
0
0
0
60
8
0
8
0
0
0
2
2.44
0.00
0.34
2.78
3
3
3.04
0.00
0.33
3.37
3
K
77
1
75
2
56
3
61
77
0
0
0
0
0
0
72
0
0
3
0
0
0
-1
1
3.00
51
0
0
5
0
0
0
-1
2
2.24
53
0
0
8
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
0
0
PS
0.00
K
3.08
0.00
0.33
3.41
K
3.08
3
2.44

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
0.00
0.00
0
0
0.00
0.33
3.41
0.00
0.33
3.33
4
0.00
0.34
2.58
3
0.00
0.33
2.77
3
K
61
1
75
2
73
3
56
61
0
0
0
0
0
0
72
0
0
3
0
0
0
-1
1
3.00
0.00
0.33
3.33
4
68
0
0
5
0
0
0
48
0
0
8
0
0
0
2
2.92
0.00
0.34
3.26
3
3
2.24
0.00
0.33
2.57
3
K
71
1
60
2
73
3
73
71
0
0
0
0
0
0
57
0
0
3
0
0
0
68
0
0
5
0
0
0
65
0
0
8
0
0
0
K
2.84
0.00
0.33
3.17
1
2.40
0.00
0.33
2.73
4
2
2.92
0.00
0.34
3.26
3
3
2.92
0.00
0.33
3.25
3
K
2.44
0.00
0.33
2.77

K Adj
1
2
-18
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
Total
K-5
337
337
K-5
354
K-8
354
55
46
337
44
5
0
6
0
0
0
38
2
0
6
0
0
0
285
21
0
31
0
0
0
4
2.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.34
1.84
4
37
5
54
27
5
0
5
0
0
42
5
0
7
0
0
7
0.000
K-8
Totals
14.00
0.00
0.00
0.00
0.00
0.00
2.00
16.0
6
0
7
0
8
0
Total
354
300
19
0
35
0
0
4
1.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
1.50
0.00
0.33
1.83
2.00
0.00
0.34
2.34
4
64
5
37
47
1
0
16
0
0
0
26
5
0
6
0
0
0
4
2.56
0.00
0.33
2.89
1
5
1.48
0.00
0.34
1.82
1
0.00
0.00
0.00
0.00
0.00
0.00
4
75
5
63
6
0
7
0
8
0
58
8
0
9
0
0
0
45
1
0
17
0
0
0
4
3.00
5
2.52
Totals
14.00
0.00
0.00
0.00
14.00
0.00
2.00
16.0
6
0
7
0
8
0
Total
373
K-5
373
K-8
373
K-5
407
K-8
407
321
14
0
38
0
0
0
-1
Totals
15.00
0.00
2.00
17.0
12
Total
407
356
9
0
42
0
0
0
-2
Totals
16.00
0.00
0.33
3.33
1
0.00
0.34
2.86
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
18.0
12
4
60
5
74
6
0
7
0
8
0
Total
399
51
0
0
9
0
0
0
56
8
0
10
0
0
0
4
2.40
0.00
0.33
2.73
1
5
2.96
0.00
0.34
3.30
1
0.00
0.00
0.00
0.00
0.00
0.00
4
56
5
59
6
0
7
0
8
0
47
0
0
9
0
0
0
49
0
0
10
0
0
0
4
2.24
0.00
0.33
2.57
1
5
2.36
0.00
0.34
2.70
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
399
K-8
399
K-5
392
K-8
392
356
8
0
35
0
0
0
-1
Totals
16.00
0.00
2.00
18.0
12
Total
392
357
0
0
35
0
0
0
0
Totals
16.00
0.00
2.00
18.0
12
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
0
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
17
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
19
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
Concord International 215

215
Moderate High
2011
62
2012
70
2013
72
2014
68
2015
52
2016
41
2017
55

PS
Low
62
70
73
69
52
41
56
62
70
68
64
49
38
52
2012
Projected HeadCount
PS
Final
11
72
72
73
66
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
72
0
0
0
0
0
0
72
0
0
0
0
0
0
73
0
0
0
0
0
0
66
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
Year 1
PS
11
K
67
1
72
2
72
3
73
0
11
0
0
0
0
67
0
0
0
0
0
72
0
0
0
0
0
72
0
0
0
0
0
73
0
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.50
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
2.50
0.00
0.00
2.50
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
K
63
1
66
2
71
3
72
63
0
0
0
0
0
0
66
0
0
0
0
0
0
-1
1
2.64
0.00
0.00
2.64
0
71
0
0
0
0
0
0
72
0
0
0
0
0
0
2
2.84
0.00
0.00
2.84
0
3
2.88
0.00
0.00
2.88
0
K
47
1
62
2
65
3
71
0
11
0
0
0
0
0
47
0
0
0
0
0
0
K
1.88
65
0
0
0
0
0
0
-1
2
2.60
71
0
0
0
0
0
0
PS
0.00
62
0
0
0
0
0
0
-1
1
2.48
Projected HeadCount
Total
2014 Year 2
PS
11
Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
2.52
0.00
0.00
2.52
3
2.84

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
11
Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
11
0.00
0.00
1.88
0.00
0.00
2.48
0
0.00
0.00
2.60
0
0.00
0.00
2.84
0
K
36
1
46
2
62
3
65
36
0
0
0
0
0
0
46
0
0
0
0
0
0
-1
1
1.84
0.00
0.00
1.84
0
62
0
0
0
0
0
0
65
0
0
0
0
0
0
2
2.48
0.00
0.00
2.48
0
3
2.60
0.00
0.00
2.60
0
K
50
1
36
2
46
3
62
K
1.44
0.00
0.00
1.44
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
50
0
0
0
0
0
0
36
0
0
0
0
0
0
46
0
0
0
0
0
0
62
0
0
0
0
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
1.00
1.00
K
2.00
0.00
0.00
2.00
1
1.44
0.00
0.00
1.44
0
2
1.84
0.00
0.00
1.84
0
3
2.48
0.00
0.00
2.48
0

K Adj
1
2
-5
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
Total
K-5
409
409
K-5
400
K-8
400
52
74
420
52
0
0
0
0
0
0
74
0
0
0
0
0
0
409
11
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
3.00
4
65
5
51
65
0
0
0
0
0
51
0
0
0
0
0
7
0.000
K-8
Totals
17.00
0.00
0.00
0.00
0.00
0.00
1.00
18.0
6
0
7
0
8
0
Total
411
400
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.50
0.00
0.00
2.50
2.00
0.00
0.00
2.00
4
72
5
64
72
0
0
0
0
0
0
64
0
0
0
0
0
0
4
2.88
0.00
0.00
2.88
0
5
2.56
0.00
0.00
2.56
0
0.00
0.00
0.00
0.00
0.00
0.00
4
71
5
71
6
0
7
0
8
0
71
0
0
0
0
0
0
71
0
0
0
0
0
0
4
2.84
5
2.84
Totals
16.00
0.00
0.00
0.00
16.00
0.00
1.00
17.0
6
0
7
0
8
0
Total
419
K-5
408
K-8
408
K-5
387
K-8
387
408
11
0
0
0
0
0
-1
Totals
16.00
0.00
1.00
17.0
0
Total
398
387
11
0
0
0
0
0
-2
Totals
15.00
0.00
0.00
2.84
0
0.00
0.00
2.84
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
16.0
0
4
70
5
70
6
0
7
0
8
0
Total
360
70
0
0
0
0
0
0
70
0
0
0
0
0
0
4
2.80
0.00
0.00
2.80
0
5
2.80
0.00
0.00
2.80
0
0.00
0.00
0.00
0.00
0.00
0.00
4
64
5
69
6
0
7
0
8
0
64
0
0
0
0
0
0
69
0
0
0
0
0
0
4
2.56
0.00
0.00
2.56
0
5
2.76
0.00
0.00
2.76
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
349
K-8
349
K-5
327
K-8
327
349
11
0
0
0
0
0
-1
Totals
14.00
0.00
1.00
15.0
0
Total
338
327
11
0
0
0
0
0
0
Totals
13.00
0.00
1.00
14.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
0
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
Highland Park 235

235
Moderate High
2011
84
2012
94
2013
102
2014
85
2015
94
2016
80
2017
88

PS
Low
84
94
104
87
96
82
90
84
94
100
84
92
79
87
2012
Projected HeadCount
PS
Final
80
74
79
64
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
78
2
0
0
0
0
0
74
0
0
0
0
0
0
70
9
0
0
0
0
0
62
2
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
3.33
0.00
0.33
3.33
0.00
0.34
3.84
0.00
0.33
2.83
Year 1
PS
0
K
75
1
79
2
72
3
72
0
0
0
0
0
0
73
2
0
0
0
0
77
2
0
0
0
0
72
0
0
0
0
0
65
7
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.50
0.00
0.33
3.83
3.50
0.00
0.33
3.83
3.00
0.00
0.34
3.34
3.00
0.00
0.33
3.33
K
75
1
74
2
78
3
72
73
2
0
0
0
0
0
72
2
0
0
0
0
0
-1
1
2.96
0.00
0.33
3.29
0
76
2
0
0
0
0
0
72
0
0
0
0
0
0
2
3.12
0.00
0.34
3.46
0
3
2.88
0.00
0.33
3.21
0
K
84
1
74
2
72
3
78
0
0
0
0
0
0
0
82
2
0
0
0
0
0
K
3.36
70
2
0
0
0
0
0
-1
2
2.88
76
2
0
0
0
0
0
PS
0.00
72
2
0
0
0
0
0
-1
1
2.96
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
3.00
0.00
0.33
3.33
3
3.12

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
0.00
0.33
3.69
0.00
0.33
3.29
0
0.00
0.34
3.22
0
0.00
0.33
3.45
0
K
70
1
83
2
73
3
72
68
2
0
0
0
0
0
81
2
0
0
0
0
0
-1
1
3.32
0.00
0.33
3.65
0
71
2
0
0
0
0
0
70
2
0
0
0
0
0
2
2.92
0.00
0.34
3.26
0
3
2.88
0.00
0.33
3.21
0
K
78
1
70
2
82
3
73
K
2.80
0.00
0.33
3.13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
76
2
0
0
0
0
0
68
2
0
0
0
0
0
80
2
0
0
0
0
0
71
2
0
0
0
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
0.00
0.00
K
3.12
0.00
0.33
3.45
1
2.80
0.00
0.33
3.13
0
2
3.28
0.00
0.34
3.62
0
3
2.92
0.00
0.33
3.25
0

K Adj
1
2
-10
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
Total
K-5
427
427
K-5
425
K-8
425
67
63
427
66
1
0
0
0
0
0
62
1
0
0
0
0
0
412
15
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.34
2.84
4
62
5
65
60
2
0
0
0
0
64
1
0
0
0
0
7
0.000
K-8
Totals
17.00
0.00
0.00
0.00
0.00
0.00
2.00
19.0
6
0
7
0
8
0
Total
425
411
14
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
2.50
0.00
0.33
2.83
2.50
0.00
0.34
2.84
4
71
5
61
64
7
0
0
0
0
0
59
2
0
0
0
0
0
4
2.84
0.00
0.33
3.17
0
5
2.44
0.00
0.34
2.78
0
0.00
0.00
0.00
0.00
0.00
0.00
4
71
5
70
6
0
7
0
8
0
71
0
0
0
0
0
0
63
7
0
0
0
0
0
4
2.84
5
2.80
Totals
18.00
0.00
0.00
0.00
18.00
0.00
2.00
20.0
6
0
7
0
8
0
Total
431
K-5
431
K-8
431
K-5
449
K-8
449
416
15
0
0
0
0
0
-1
Totals
17.00
0.00
2.00
19.0
0
Total
449
434
15
0
0
0
0
0
-2
Totals
18.00
0.00
0.33
3.17
0
0.00
0.34
3.14
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
20.0
0
4
77
5
70
6
0
7
0
8
0
Total
445
75
2
0
0
0
0
0
70
0
0
0
0
0
0
4
3.08
0.00
0.33
3.41
0
5
2.80
0.00
0.34
3.14
0
0.00
0.00
0.00
0.00
0.00
0.00
4
71
5
76
6
0
7
0
8
0
69
2
0
0
0
0
0
74
2
0
0
0
0
0
4
2.84
0.00
0.33
3.17
0
5
3.04
0.00
0.34
3.38
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
445
K-8
445
K-5
450
K-8
450
435
10
0
0
0
0
0
-1
Totals
18.00
0.00
2.00
20.0
0
Total
450
438
12
0
0
0
0
0
0
Totals
18.00
0.00
2.00
20.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
0
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
West Seattle Elem 236

236
Moderate High
2011
129
2012
128
2013
135
2014
137
2015
178
2016
155
2017
152

PS
Low
129
128
138
140
182
158
155
129
128
134
136
177
153
150
2012
Projected HeadCount
PS
Final
15
82
84
69
51
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
15
0
0
0
0
0
81
1
0
0
0
0
0
79
5
0
0
0
0
0
66
3
0
0
0
0
0
48
3
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
0.33
3.83
0.00
0.33
3.33
0.00
0.34
2.84
0.00
0.33
2.33
Year 1
PS
15
K
108
1
82
2
74
3
58
0
15
0
0
0
0
107
1
0
0
0
0
81
1
0
0
0
0
69
5
0
0
0
0
55
3
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.50
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
4.50
0.00
0.33
4.83
3.50
0.00
0.33
3.83
3.00
0.00
0.34
3.34
2.50
0.00
0.33
2.83
K
110
1
107
2
81
3
74
109
1
0
0
0
0
0
106
1
0
0
0
0
0
-1
1
4.28
0.00
0.33
4.61
0
80
1
0
0
0
0
0
69
5
0
0
0
0
0
2
3.24
0.00
0.34
3.58
0
3
2.96
0.00
0.33
3.29
0
K
151
1
109
2
105
3
81
0
15
0
0
0
0
0
150
1
0
0
0
0
0
K
6.04
104
1
0
0
0
0
0
-1
2
4.20
80
1
0
0
0
0
0
PS
0.00
108
1
0
0
0
0
0
-1
1
4.36
Projected HeadCount
Total
2014 Year 2
PS
15
Planned Gen Ed
0
Planned SC Sp. Ed.
15
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
4.40
0.00
0.33
4.73
3
3.24

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
15
Planned Gen Ed
0
Planned SC Sp. Ed.
15
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
15
0.00
0.33
6.37
0.00
0.33
4.69
0
0.00
0.34
4.54
0
0.00
0.33
3.57
0
K
128
1
149
2
108
3
104
127
1
0
0
0
0
0
148
1
0
0
0
0
0
-1
1
5.96
0.00
0.33
6.29
0
107
1
0
0
0
0
0
103
1
0
0
0
0
0
2
4.32
0.00
0.34
4.66
0
3
4.16
0.00
0.33
4.49
0
K
125
1
128
2
148
3
107
K
5.12
0.00
0.33
5.45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
15
0
0
0
0
0
124
1
0
0
0
0
0
127
1
0
0
0
0
0
147
1
0
0
0
0
0
106
1
0
0
0
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
1.00
1.00
K
5.00
0.00
0.33
5.33
1
5.12
0.00
0.33
5.45
0
2
5.92
0.00
0.34
6.26
0
3
4.28
0.00
0.33
4.61
0

K Adj
1
2
-27
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
Total
K-5
399
399
K-5
436
K-8
436
67
46
414
63
4
0
0
0
0
0
44
2
0
0
0
0
0
381
33
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.34
1.84
4
49
5
65
46
3
0
0
0
0
61
4
0
0
0
0
7
0.000
K-8
Totals
15.00
0.00
0.00
0.00
0.00
0.00
3.00
18.0
6
0
7
0
8
0
Total
451
419
17
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
2.00
0.00
0.33
2.33
2.50
0.00
0.34
2.84
4
57
5
48
54
3
0
0
0
0
0
45
3
0
0
0
0
0
4
2.28
0.00
0.33
2.61
0
5
1.92
0.00
0.34
2.26
0
0.00
0.00
0.00
0.00
0.00
0.00
4
73
5
56
6
0
7
0
8
0
68
5
0
0
0
0
0
53
3
0
0
0
0
0
4
2.92
5
2.24
Totals
18.00
0.00
0.00
0.00
18.00
0.00
3.00
21.0
6
0
7
0
8
0
Total
492
K-5
477
K-8
477
K-5
575
K-8
575
463
29
0
0
0
0
0
-1
Totals
19.00
0.00
3.00
22.0
0
Total
590
563
27
0
0
0
0
0
-2
Totals
23.00
0.00
0.33
3.25
0
0.00
0.34
2.58
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
26.0
0
4
80
5
72
6
0
7
0
8
0
Total
656
79
1
0
0
0
0
0
67
5
0
0
0
0
0
4
3.20
0.00
0.33
3.53
0
5
2.88
0.00
0.34
3.22
0
0.00
0.00
0.00
0.00
0.00
0.00
4
103
5
79
6
0
7
0
8
0
102
1
0
0
0
0
0
78
1
0
0
0
0
0
4
4.12
0.00
0.33
4.45
0
5
3.16
0.00
0.34
3.50
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
641
K-8
641
K-5
690
K-8
690
631
25
0
0
0
0
0
-1
Totals
26.00
0.00
3.00
29.0
0
Total
705
684
21
0
0
0
0
0
0
Totals
28.00
0.00
3.00
31.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
0
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
37
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
41
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
98
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
66
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
49
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
Roxhill 267
267
Moderate High
2011
53
2012
72
2013
71
2014
62
2015
66
2016
70
2017
67

PS
Low
53
72
72
63
66
71
68
53
72
70
62
65
69
66
2012
Projected HeadCount
PS
Final
76
69
68
59
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
75
1
0
0
0
0
0
67
2
0
0
0
0
0
64
4
0
0
0
0
0
55
4
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
3.33
0.00
0.33
3.33
0.00
0.34
3.34
0.00
0.33
2.83
Year 1
PS
0
K
64
1
74
2
68
3
62
0
0
0
0
0
0
63
1
0
0
0
0
73
1
0
0
0
0
66
2
0
0
0
0
59
3
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.33
3.33
3.00
0.00
0.33
3.33
3.00
0.00
0.34
3.34
3.00
0.00
0.33
3.33
K
57
1
63
2
73
3
68
56
1
0
0
0
0
0
62
1
0
0
0
0
0
-1
1
2.52
0.00
0.33
2.85
0
72
1
0
0
0
0
0
66
2
0
0
0
0
0
2
2.92
0.00
0.34
3.26
0
3
2.72
0.00
0.33
3.05
0
K
61
1
56
2
62
3
73
0
0
0
0
0
0
0
60
1
0
0
0
0
0
K
2.44
61
1
0
0
0
0
0
-1
2
2.48
72
1
0
0
0
0
0
PS
0.00
55
1
0
0
0
0
0
-1
1
2.24
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
2.28
0.00
0.33
2.61
3
2.92

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
0.00
0.33
2.77
0.00
0.33
2.57
0
0.00
0.34
2.82
0
0.00
0.33
3.25
0
K
65
1
60
2
56
3
62
64
1
0
0
0
0
0
59
1
0
0
0
0
0
-1
1
2.40
0.00
0.33
2.73
0
55
1
0
0
0
0
0
61
1
0
0
0
0
0
2
2.24
0.00
0.34
2.58
0
3
2.48
0.00
0.33
2.81
0
K
62
1
65
2
60
3
56
K
2.60
0.00
0.33
2.93
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
61
1
0
0
0
0
0
64
1
0
0
0
0
0
59
1
0
0
0
0
0
55
1
0
0
0
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
0.00
0.00
K
2.48
0.00
0.33
2.81
1
2.60
0.00
0.33
2.93
0
2
2.40
0.00
0.34
2.74
0
3
2.24
0.00
0.33
2.57
0

K Adj
1
2
-5
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
Total
K-5
368
368
K-5
369
K-8
369
44
52
368
42
2
0
0
0
0
0
49
3
0
0
0
0
0
352
16
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.33
1.83
0.00
0.34
2.34
4
58
5
43
54
4
0
0
0
0
41
2
0
0
0
0
7
0.000
K-8
Totals
15.00
0.00
0.00
0.00
0.00
0.00
2.00
17.0
6
0
7
0
8
0
Total
369
356
13
0
0
0
0
4
2.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
2.50
0.00
0.33
2.83
1.50
0.00
0.34
1.84
4
61
5
57
58
3
0
0
0
0
0
53
4
0
0
0
0
0
4
2.44
0.00
0.33
2.77
0
5
2.28
0.00
0.34
2.62
0
0.00
0.00
0.00
0.00
0.00
0.00
4
67
5
60
6
0
7
0
8
0
65
2
0
0
0
0
0
57
3
0
0
0
0
0
4
2.68
5
2.40
Totals
16.00
0.00
0.00
0.00
16.00
0.00
2.00
18.0
6
0
7
0
8
0
Total
379
K-5
379
K-8
379
K-5
379
K-8
379
367
12
0
0
0
0
0
-1
Totals
15.00
0.00
2.00
17.0
0
Total
379
370
9
0
0
0
0
0
-2
Totals
15.00
0.00
0.33
3.01
0
0.00
0.34
2.74
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
17.0
0
4
72
5
66
6
0
7
0
8
0
Total
381
71
1
0
0
0
0
0
64
2
0
0
0
0
0
4
2.88
0.00
0.33
3.21
0
5
2.64
0.00
0.34
2.98
0
0.00
0.00
0.00
0.00
0.00
0.00
4
61
5
71
6
0
7
0
8
0
60
1
0
0
0
0
0
70
1
0
0
0
0
0
4
2.44
0.00
0.33
2.77
0
5
2.84
0.00
0.34
3.18
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
381
K-8
381
K-5
375
K-8
375
374
7
0
0
0
0
0
-1
Totals
15.00
0.00
2.00
17.0
0
Total
375
369
6
0
0
0
0
0
0
Totals
15.00
0.00
2.00
17.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
0
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
Sanislo 273
273
Moderate High
2011
58
2012
66
2013
68
2014
53
2015
60
2016
62
2017
61

PS
Low
58
66
70
54
61
64
62
58
66
67
52
59
61
60
2012
Projected HeadCount
PS
Final
56
47
43
39
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
56
0
0
0
0
0
0
47
0
0
0
0
0
0
43
0
0
0
0
0
0
39
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
Year 1
PS
0
K
58
1
55
2
41
3
42
0
0
0
0
0
0
58
0
0
0
0
0
55
0
0
0
0
0
41
0
0
0
0
0
42
0
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
K
43
1
56
2
53
3
40
43
0
0
0
0
0
0
56
0
0
0
0
0
0
-1
1
2.24
0.00
0.00
2.24
1
53
0
0
0
0
0
0
40
0
0
0
0
0
0
2
2.12
0.00
0.00
2.12
2
3
1.60
0.00
0.00
1.60
1
K
50
1
41
2
53
3
52
0
0
0
0
0
0
0
50
0
0
0
0
0
0
K
2.00
53
0
0
0
0
0
0
-1
2
2.12
52
0
0
0
0
0
0
PS
0.00
41
0
0
0
0
0
0
-1
1
1.64
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
1.72
0.00
0.00
1.72
3
2.08

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
0.00
0.00
2.00
0.00
0.00
1.64
1
0.00
0.00
2.12
2
0.00
0.00
2.08
1
K
52
1
48
2
39
3
52
52
0
0
0
0
0
0
48
0
0
0
0
0
0
-1
1
1.92
0.00
0.00
1.92
1
39
0
0
0
0
0
0
52
0
0
0
0
0
0
2
1.56
0.00
0.00
1.56
2
3
2.08
0.00
0.00
2.08
1
K
51
1
51
2
46
3
38
K
2.08
0.00
0.00
2.08
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
0
0
0
0
0
0
51
0
0
0
0
0
0
46
0
0
0
0
0
0
38
0
0
0
0
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
0.00
0.00
K
2.04
0.00
0.00
2.04
1
2.04
0.00
0.00
2.04
1
2
1.84
0.00
0.00
1.84
2
3
1.52
0.00
0.00
1.52
1

K Adj
1
2
-10
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
Total
K-5
281
281
K-5
283
K-8
283
50
46
281
50
0
0
0
0
0
0
46
0
0
0
0
0
0
281
0
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
4
38
5
49
38
0
0
0
0
0
49
0
0
0
0
0
7
0.000
K-8
Totals
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.0
6
0
7
0
8
0
Total
283
283
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
4
41
5
37
41
0
0
0
0
0
0
37
0
0
0
0
0
0
4
1.64
0.00
0.00
1.64
1
5
1.48
0.00
0.00
1.48
0
0.00
0.00
0.00
0.00
0.00
0.00
4
39
5
40
6
0
7
0
8
0
39
0
0
0
0
0
0
40
0
0
0
0
0
0
4
1.56
5
1.60
Totals
12.00
0.00
0.00
0.00
12.00
0.00
0.00
12.0
6
0
7
0
8
0
Total
270
K-5
270
K-8
270
K-5
275
K-8
275
270
0
0
0
0
0
0
-1
Totals
11.00
0.00
0.00
11.0
5
Total
275
275
0
0
0
0
0
0
-2
Totals
11.00
0.00
0.00
1.56
1
0.00
0.00
1.60
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.0
5
4
50
5
38
6
0
7
0
8
0
Total
279
50
0
0
0
0
0
0
38
0
0
0
0
0
0
4
2.00
0.00
0.00
2.00
1
5
1.52
0.00
0.00
1.52
0
0.00
0.00
0.00
0.00
0.00
0.00
4
50
5
49
6
0
7
0
8
0
50
0
0
0
0
0
0
49
0
0
0
0
0
0
4
2.00
0.00
0.00
2.00
1
5
1.96
0.00
0.00
1.96
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
279
K-8
279
K-5
285
K-8
285
279
0
0
0
0
0
0
-1
Totals
11.00
0.00
0.00
11.0
5
Total
285
285
0
0
0
0
0
0
0
Totals
11.00
0.00
0.00
11.0
5
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
0
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
K-5 Stem at Boren 972

972
Moderate High

PS
Low
2011
2012
2013
2014
2015
2016
2017
2012
Projected HeadCount
PS
Final
93
38
44
36
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
5
0
0
0
0
0
76
17
0
0
0
0
0
38
0
0
0
0
0
0
42
2
0
0
0
0
0
36
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.46
0.00
0.00
0.00
1
1.54
0.00
0.00
0.00
2
1.67
0.00
0.00
0.00
3
1.33
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
1.33
4.79
0.00
0.33
1.87
0.00
0.34
2.01
0.00
0.00
1.33
Year 1
PS
5
K
78
1
81
2
38
3
48
0
5
0
0
0
0
62
16
0
0
0
0
76
5
0
0
0
0
38
0
0
0
0
0
46
2
0
0
0
0
2013
Projected HeadCount
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
3.00
0.00
1.33
4.33
3.00
0.00
0.33
3.33
2.00
0.00
0.34
2.34
2.00
0.00
0.33
2.33
K
78
1
78
2
81
3
38
Projected HeadCount
Total
2014 Year 2
PS
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
5
0
0
0
0
0
62
16
0
0
0
0
0
73
5
0
0
0
0
0
76
5
0
0
0
0
0
38
0
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
1.00
1.00
K
3.12
0.00
1.33
4.45
1
3.12
0.00
0.33
3.45
2
3.24
0.00
0.34
3.58
3
1.52
0.00
0.33
1.85
K
78
1
78
2
78
3
81
Projected HeadCount
Total
2015 Year 3
PS
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
5
0
0
0
0
0
62
16
0
0
0
0
0
73
5
0
0
0
0
0
73
5
0
0
0
0
0
76
5
0
0
0
0
0

PS
0.00
K
3.12
1
3.12
2
3.12
3
3.24

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
5
0.00
1.33
4.45
0.00
0.33
3.45
0.00
0.34
3.46
0.00
0.33
3.57
K
78
1
78
2
78
3
78
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
5
0
0
0
0
0
62
16
0
0
0
0
0
73
5
0
0
0
0
0
73
5
0
0
0
0
0
73
5
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
1.00
1.00
K
3.12
0.00
1.33
4.45
1
3.12
0.00
0.33
3.45
2
3.12
0.00
0.34
3.46
3
3.12
0.00
0.33
3.45
K
78
1
78
2
78
3
78
Projected HeadCount
Total
2017 Year 5
PS
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
5
0
0
0
0
0
62
16
0
0
0
0
0
73
5
0
0
0
0
0
73
5
0
0
0
0
0
73
5
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
1.00
1.00
K
3.12
0.00
1.33
4.45
1
3.12
0.00
0.33
3.45
2
3.12
0.00
0.34
3.46
3
3.12
0.00
0.33
3.45

K Adj
1
2
Total
K-5
268
268
K-5
327
K-8
327
42
15
273
42
0
0
0
0
0
0
15
0
0
0
0
0
0
249
24
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
0.50
0.00
0.00
0.00
0.00
0.00
1.50
0.00
0.00
0.50
4
40
5
42
40
0
0
0
0
0
42
0
0
0
0
0
K-8
Total
10.00
0.00
0.00
0.00
0.00
0.00
3.00
13.0
6
0
7
0
8
0
Total
332
304
28
0
0
0
0
4
1.46
0.00
0.00
0.00
5
1.54
0.00
0.00
0.00
1.46
0.00
0.33
1.79
1.54
0.00
0.34
1.88
0.00
0.00
0.00
0.00
0.00
0.00
13.00
0.00
4.00
17.0
4
48
5
40
6
0
7
0
8
0
Total
368
46
2
0
0
0
0
0
40
0
0
0
0
0
0
4
1.92
0.00
0.33
2.25
5
1.60
0.00
0.34
1.94
0.00
0.00
0.00
0.00
0.00
0.00
335
33
0
0
0
0
0
0
Totals
15.00
0.00
4.00
19.0
4
38
5
48
6
0
7
0
8
0
Total
406
38
0
0
0
0
0
0
46
2
0
0
0
0
0
4
1.52
5
1.92
368
38
0
0
0
0
0
0
Totals
16.00
Totals
13.00
0.00
0.00
0.00
K-5
363
K-8
363
K-5
401
K-8
401
0.00
0.33
1.85
0.00
0.34
2.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
20.0
4
81
5
38
6
0
7
0
8
0
Total
436
76
5
0
0
0
0
0
38
0
0
0
0
0
0
4
3.24
0.00
0.33
3.57
5
1.52
0.00
0.34
1.86
0.00
0.00
0.00
0.00
0.00
0.00
395
41
0
0
0
0
0
0
Totals
17.00
0.00
4.00
21.0
4
78
5
81
6
0
7
0
8
0
Total
476
73
5
0
0
0
0
0
76
5
0
0
0
0
0
4
3.12
0.00
0.33
3.45
5
3.24
0.00
0.34
3.58
0.00
0.00
0.00
0.00
0.00
0.00
430
46
0
0
0
0
0
0
Totals
19.00
0.00
4.00
23.0
K-5
431
K-8
431
K-5
471
K-8
471
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
Change
0
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
59
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Target Class Size

PS
K Adj
24
26
24
24
24
24
26
26
26
26
1
26
2
26
26
26
26
26
26
26
26
26
s
S
i
z
e
Planned BOC
s
r
o
o
m
Planned
Planned
Planned
Planned
A
d
j
.
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Change
36
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
30
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
40
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
26
4
28
5
28
6
32
7
32
8
32
26
26
26
26
28
28
28
28
28
28
28
28
32
32
32
32
32
32
32
32
32
32
32
32

Total
Bryant 209
Green Lake 229
Laurelhurst 242
Olympic Hills 261
Olympic View 262
John Rogers 266
Sacajawea 268
Sand Point 269
View Ridge 277
Wedgwood 279
Jane Addams K-8 292
Pinehurst K-8 955
Thornton Creek 977

Total
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek
2012-13 2013-14 2014-15 2015-16 2016-17

#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!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012
222.5
23
12.5
17
13
21
13
11
11
27
21
27
9
17
2013
236.0
24
14
18
14
20
15
12
12
27
22
32
8
18
2014
237.0
24
13
16
16
22
17
13
13
27
21
34
2
19
2015
239.0
24
12
16
17
24
17
13
15
26
21
34
2
18
2016
235.0
23
12
14
18
25
19
13
15
25
20
32
2
17
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
242.0
24
12
13
20
27
20
14
16
25
20
32
2
17
K-8 Enrollment
Total
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek
Olympic Hills
Olympic View
John Rogers
Sacajawea
2012-13 2013-14 2014-15 2015-16 2016-17

#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!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
271
481
307
260
1319
294
478
335
263
1370
339
519
395
295
1548
368
568
409
299
1644
411
608
443
304
1766
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
440
647
469
315
1871
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Enrollment
Total
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek 977
2012-13 2013-14 2014-15 2015-16

4699.0
4878.0
4948.0
5065.0
579.0
593.0
596.0
596.0
259.0
253.0
242.0
227.0
410.0
401.0
356.0
340.0
271.0
294.0
339.0
368.0
481.0
478.0
519.0
568.0
307.0
335.0
395.0
409.0
260.0
263.0
295.0
299.0
231.0
277.0
306.0
347.0
598.0
598.0
589.0
586.0
471.0
480.0
466.0
474.0
388.0
445.0
457.0
465.0
82.0
73.0
0.0
0.0
362.0
388.0
388.0
386.0
4783
-84
5000
-122
5124
-176
5304
-239
Manual Adjustments
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek 977
2012
2013
2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17 2017-18
5087.0
5149.0
580.0
588.0
237.0
237.0
300.0
265.0
411.0
440.0
608.0
647.0
443.0
469.0
304.0
315.0
356.0
376.0
561.0
550.0
457.0
456.0
468.0
468.0
0.0
0.0
362.0
338.0
5357
-270
5419
-270
2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6-8 Enrollment
Total
Bryant
Green Lake
Laurelhurst
Olympic Hills
Olympic View
John Rogers
Sacajawea
Sand Point
View Ridge
Wedgwood
Jane Addams
Pinehurst
Thornton Creek
2012-13 2013-14 2014-15

259
362
340
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193
310
340
66
52
0
0
0
0
2015-16 2016-17 2017-18

343
270
270
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
343
270
270
0
0
0
0
0
0
Bryant 209
209
Moderate High
2011
103
2012
132
2013
136
2014
119
2015
111
2016
116
2017
119

PS
Low
103
132
138
120
112
118
120
103
132
132
115
108
113
115
2012
Projected HeadCount
PS
Final
113
97
113
86
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
113
0
0
0
0
0
0
97
0
0
0
0
0
0
113
0
0
0
0
0
0
86
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
5.00
0.00
0.00
0.00
3
4.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
5.00
0.00
0.00
4.00
K
110
1
109
2
94
3
109
110
0
0
0
0
0
109
0
0
0
0
0
94
0
0
0
0
0
109
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
5.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
4.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
K
110
1
105
2
105
3
89
110
0
0
0
0
0
0
105
0
0
0
0
0
0
-1
1
4.20
0.00
0.00
4.20
4
105
0
0
0
0
0
0
89
0
0
0
0
0
0
2
4.20
0.00
0.00
4.20
4
3
3.56
0.00
0.00
3.56
4
K
102
1
105
2
100
3
100
102
0
0
0
0
0
0
105
0
0
0
0
0
0
-1
1
4.20
100
0
0
0
0
0
0
-1
2
4.00
100
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
4.40
0.00
0.00
4.40
K
4.08
3
4.00

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
0.00
0.00
0.00
0.00
4.08
0.00
0.00
4.20
4
0.00
0.00
4.00
4
0.00
0.00
4.00
4
K
107
1
97
2
101
3
95
107
0
0
0
0
0
0
97
0
0
0
0
0
0
-1
1
3.88
0.00
0.00
3.88
4
101
0
0
0
0
0
0
95
0
0
0
0
0
0
2
4.04
0.00
0.00
4.04
4
3
3.80
0.00
0.00
3.80
4
K
110
1
103
2
93
3
96
110
0
0
0
0
0
0
103
0
0
0
0
0
0
93
0
0
0
0
0
0
96
0
0
0
0
0
0
K
4.40
0.00
0.00
4.40
1
4.12
0.00
0.00
4.12
4
2
3.72
0.00
0.00
3.72
4
3
3.84
0.00
0.00
3.84
4
K
4.28
0.00
0.00
4.28

K Adj
1
2
-9
0.996
1.000
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
579
579
K-5
593
K-8
593
90
80
579
90
0
0
0
0
0
0
80
0
0
0
0
0
0
579
0
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
4
83
5
88
83
0
0
0
0
0
88
0
0
0
0
0
Total
23.00
0.00
0.00
0.00
0.00
0.00
0.00
23.0
6
0
7
0
8
0
Total
593
593
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
4.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
4.00
0.00
0.00
4.00
4
107
5
80
107
0
0
0
0
0
0
1
4
4.28
0.00
0.00
4.28
2
80
0
0
0
0
0
0
5
3.20
0.00
0.00
3.20
2
0.00
0.00
0.00
0.00
0.00
0.00
4
86
5
103
6
0
7
0
8
0
86
0
0
0
0
0
0
103
0
0
0
0
0
0
4
3.44
5
4.12
Totals
24.00
0.00
0.00
0.00
24.00
0.00
0.00
24.0
6
0
7
0
8
0
Total
596
K-5
596
K-8
596
K-5
596
K-8
596
596
0
0
0
0
0
0
0
Totals
24.00
0.00
0.00
24.0
16
Total
596
596
0
0
0
0
0
0
-2
Totals
24.00
0.00
0.00
3.44
2
0.00
0.00
4.12
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.0
16
4
97
5
83
6
0
7
0
8
0
Total
580
97
0
0
0
0
0
0
83
0
0
0
0
0
0
4
3.88
0.00
0.00
3.88
2
5
3.32
0.00
0.00
3.32
2
0.00
0.00
0.00
0.00
0.00
0.00
4
92
5
94
6
0
7
0
8
0
92
0
0
0
0
0
0
94
0
0
0
0
0
0
4
3.68
0.00
0.00
3.68
2
5
3.76
0.00
0.00
3.76
2
0.00
0.00
0.00
0.00
0.00
0.00
K-5
580
K-8
580
K-5
588
K-8
588
580
0
0
0
0
0
0
-1
Totals
23.00
0.00
0.00
23.0
16
Total
588
588
0
0
0
0
0
0
0
Totals
24.00
0.00
0.00
24.0
16
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
23.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
22
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
27.25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
27.25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
27.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
22
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Green Lake 229

229
Moderate High
2011
53
2012
47
2013
48
2014
48
2015
46
2016
53
2017
49

PS
Low
53
47
49
49
47
55
50
53
47
47
47
45
52
48
2012
Projected HeadCount
PS
Final
46
40
30
49
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
2
0
0
0
0
0
45
1
0
0
0
0
0
40
0
0
0
0
0
0
29
1
0
0
0
0
0
48
1
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
1.50
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
1.67
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.50
0.50
0.00
0.17
2.17
0.00
0.17
1.67
0.00
0.17
1.67
0.00
0.17
1.84
K
42
1
46
2
39
3
30
41
1
0
0
0
0
45
1
0
0
0
0
39
0
0
0
0
0
29
1
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
2
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
2.00
0.00
0.33
2.33
2.50
0.00
0.33
2.83
1.50
0.00
0.34
1.84
1.50
0.00
0.33
1.83
K
42
1
40
2
44
3
38
41
1
0
0
0
0
0
39
1
0
0
0
0
0
0
1
1.60
0.00
0.33
1.93
2
43
1
0
0
0
0
0
38
0
0
0
0
0
0
2
1.76
0.00
0.34
2.10
2
3
1.52
0.00
0.33
1.85
1
K
40
1
39
2
37
3
43
39
1
0
0
0
0
0
38
1
0
0
0
0
0
-1
1
1.56
36
1
0
0
0
0
0
-1
2
1.48
42
1
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
2
Planned Gen Ed
0
Planned SC Sp. Ed.
2
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
2
PS
0.00
K
1.68
0.00
0.33
2.01
K
1.60
3
1.72

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
2
Planned Gen Ed
0
Planned SC Sp. Ed.
2
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
2

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
1.00
1.00
0.00
0.33
1.93
0.00
0.33
1.89
2
0.00
0.34
1.82
2
0.00
0.33
2.05
1
K
47
1
37
2
37
3
36
46
1
0
0
0
0
0
36
1
0
0
0
0
0
-1
1
1.48
0.00
0.33
1.81
2
36
1
0
0
0
0
0
35
1
0
0
0
0
0
2
1.48
0.00
0.34
1.82
2
3
1.44
0.00
0.33
1.77
1
K
43
1
45
2
35
3
36
42
1
0
0
0
0
0
44
1
0
0
0
0
0
34
1
0
0
0
0
0
35
1
0
0
0
0
0
K
1.72
0.00
0.33
2.05
1
1.80
0.00
0.33
2.13
2
2
1.40
0.00
0.34
1.74
2
3
1.44
0.00
0.33
1.77
1
K
1.88
0.00
0.33
2.21

K Adj
1
2
-6
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
259
259
K-5
253
K-8
253
48
46
261
44
4
0
0
0
0
0
43
3
0
0
0
0
0
249
12
0
0
0
0
0
4
1.67
0.00
0.00
0.00
5
1.67
0.00
0.00
0.00
0.00
0.66
2.33
0.00
0.66
2.33
4
49
5
47
48
1
0
0
0
0
43
4
0
0
0
0
Total
10.00
0.00
0.00
0.00
0.00
0.00
2.50
12.5
6
0
7
0
8
0
Total
255
245
8
0
0
0
0
4
2.00
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
2.00
0.00
0.33
2.33
1.50
0.00
0.34
1.84
4
30
5
48
29
1
0
0
0
0
0
47
1
0
0
0
0
0
4
1.20
0.00
0.33
1.53
0
5
1.92
0.00
0.34
2.26
0
0.00
0.00
0.00
0.00
0.00
0.00
4
38
5
30
6
0
7
0
8
0
38
0
0
0
0
0
0
29
1
0
0
0
0
0
4
1.52
5
1.20
Totals
11.00
0.00
0.00
0.00
11.00
0.00
3.00
14.0
6
0
7
0
8
0
Total
244
K-5
242
K-8
242
K-5
227
K-8
227
237
5
0
0
0
0
0
0
Totals
10.00
0.00
3.00
13.0
5
Total
229
222
5
0
0
0
0
0
-2
Totals
9.00
0.00
0.33
1.85
0
0.00
0.34
1.54
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
12.0
5
4
43
5
37
6
0
7
0
8
0
Total
239
42
1
0
0
0
0
0
37
0
0
0
0
0
0
4
1.72
0.00
0.33
2.05
0
5
1.48
0.00
0.34
1.82
0
0.00
0.00
0.00
0.00
0.00
0.00
4
36
5
42
6
0
7
0
8
0
35
1
0
0
0
0
0
41
1
0
0
0
0
0
4
1.44
0.00
0.33
1.77
0
5
1.68
0.00
0.34
2.02
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
237
K-8
237
K-5
237
K-8
237
232
5
0
0
0
0
0
-1
Totals
9.00
0.00
3.00
12.0
5
Total
239
231
6
0
0
0
0
0
0
Totals
9.00
0.00
3.00
12.0
5
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#DIV/0!
2
N/A
N/A
N/A
#DIV/0!
K
1
21.15
18.4
3.030303 3.030303
N/A
#DIV/0!
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
2
26
0
#DIV/0!
N/A
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
2
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
2
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
2
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
2
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
3
4
5
20
24.5
31.33333
3.030303 3.030303 11.76471
#DIV/0!
#DIV/0!
#DIV/0!
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!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
#REF!
0
#REF!
N/A
#REF!
4
5
#REF!
#REF!
3.030303 2.941176
#REF!
#REF!
N/A
N/A
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
3.030303
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
2.941176
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
#REF!
#REF!
3.030303 3.030303
#REF!
#REF!
N/A
N/A
#REF!
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Laurelhurst 242
242
Moderate High
2011
61
2012
39
2013
43
2014
48
2015
43
2016
35
2017
42

PS
Low
61
39
45
50
45
37
43
61
39
42
47
42
35
41
2012
Projected HeadCount
PS
Final
67
76
68
53
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
66
1
0
0
0
0
0
73
3
0
0
0
0
0
68
0
0
0
0
0
0
53
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
3.33
0.00
0.33
3.33
0.00
0.34
3.34
0.00
0.00
2.00
K
48
1
70
2
75
3
70
45
3
0
0
0
0
69
1
0
0
0
0
72
3
0
0
0
0
70
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
3.00
0.00
0.33
3.33
3.00
0.00
0.34
3.34
3.00
0.00
0.33
3.33
K
47
1
46
2
69
3
74
44
3
0
0
0
0
0
43
3
0
0
0
0
0
-1
1
1.84
0.00
0.33
2.17
1
68
1
0
0
0
0
0
71
3
0
0
0
0
0
2
2.76
0.00
0.34
3.10
1
3
2.96
0.00
0.33
3.29
1
K
42
1
45
2
44
3
68
0
0
39
3
0
0
0
0
0
K
1.68
41
3
0
0
0
0
0
-1
2
1.76
67
1
0
0
0
0
0
PS
0.00
42
3
0
0
0
0
0
-1
1
1.80
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
1.88
0.00
0.33
2.21
3
2.72

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
0.00
0.33
2.01
0.00
0.33
2.13
1
0.00
0.34
2.10
1
0.00
0.33
3.05
1
K
34
1
40
2
44
3
43
31
3
0
0
0
0
0
37
3
0
0
0
0
0
-1
1
1.60
0.00
0.33
1.93
1
41
3
0
0
0
0
0
40
3
0
0
0
0
0
2
1.76
0.00
0.34
2.10
1
3
1.72
0.00
0.33
2.05
1
K
41
1
33
2
39
3
43
K
1.36
0.00
0.33
1.69
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
38
3
0
0
0
0
0
30
3
0
0
0
0
0
36
3
0
0
0
0
0
40
3
0
0
0
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
0.00
0.00
K
1.64
0.00
0.33
1.97
1
1.32
0.00
0.33
1.65
1
2
1.56
0.00
0.34
1.90
1
3
1.72
0.00
0.33
2.05
1

K Adj
1
2
-1
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
410
410
K-5
401
K-8
401
86
60
410
86
0
0
0
0
0
0
60
0
0
0
0
0
0
406
4
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
2.00
4
52
5
86
51
1
0
0
0
0
84
2
0
0
0
0
Total
16.00
0.00
0.00
0.00
0.00
0.00
1.00
17.0
6
0
7
0
8
0
Total
401
391
10
0
0
0
0
4
2.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
3.00
0.00
0.34
3.34
4
69
5
51
69
0
0
0
0
0
0
50
1
0
0
0
0
0
4
2.76
0.00
0.33
3.09
0
5
2.04
0.00
0.34
2.38
0
0.00
0.00
0.00
0.00
0.00
0.00
4
73
5
68
6
0
7
0
8
0
70
3
0
0
0
0
0
68
0
0
0
0
0
0
4
2.92
5
2.72
Totals
16.00
0.00
0.00
0.00
16.00
0.00
2.00
18.0
6
0
7
0
8
0
Total
356
K-5
356
K-8
356
K-5
340
K-8
340
345
11
0
0
0
0
0
-1
Totals
14.00
0.00
2.00
16.0
3
Total
340
327
13
0
0
0
0
0
-2
Totals
14.00
0.00
0.33
3.25
0
0.00
0.34
3.06
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
16.0
3
4
67
5
72
6
0
7
0
8
0
Total
300
66
1
0
0
0
0
0
69
3
0
0
0
0
0
4
2.68
0.00
0.33
3.01
0
5
2.88
0.00
0.34
3.22
0
0.00
0.00
0.00
0.00
0.00
0.00
4
43
5
66
6
0
7
0
8
0
40
3
0
0
0
0
0
65
1
0
0
0
0
0
4
1.72
0.00
0.33
2.05
0
5
2.64
0.00
0.34
2.98
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
300
K-8
300
K-5
265
K-8
265
284
16
0
0
0
0
0
-1
Totals
12.00
0.00
2.00
14.0
3
Total
265
249
16
0
0
0
0
0
0
Totals
11.00
0.00
2.00
13.0
3
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
1
2
24
23.33333
25
9.090909 3.030303 8.823529
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-40
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-35
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
3
4
5
23.33333
26
28.66667
0
3.030303 5.882353
#DIV/0!
#DIV/0!
#DIV/0!
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!
3
#REF!
9.090909
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
2.941176
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
#REF!
#REF!
3.030303 9.090909
#REF!
#REF!
N/A
N/A
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
#REF!
#REF!
#REF!
9.090909 3.030303 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
9.090909 9.090909 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Olympic Hills 261

261
Moderate High
2011
78
2012
97
2013
122
2014
92
2015
96
2016
96
2017
99

PS
Low
78
97
126
94
98
99
102
78
97
117
87
91
92
94
2012
Projected HeadCount
PS
Final
64
47
30
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
61
3
0
0
0
0
0
46
1
0
0
0
0
0
28
2
0
0
0
0
0
48
4
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
3.33
0.00
0.33
2.33
0.00
0.34
1.84
0.00
0.33
2.33
K
78
1
64
2
43
3
29
75
3
0
0
0
0
61
3
0
0
0
0
42
1
0
0
0
0
27
2
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.33
3.33
3.00
0.00
0.33
3.33
2.00
0.00
0.34
2.34
1.00
0.00
0.33
1.33
K
72
1
78
2
67
3
48
69
3
0
0
0
0
0
75
3
0
0
0
0
0
0
1
3.12
0.00
0.33
3.45
0
64
3
0
0
0
0
0
3
2
2.68
0.00
0.34
3.02
0
47
1
0
0
0
0
0
5
3
1.92
0.00
0.33
2.25
0
K
76
1
71
2
76
3
67
73
3
0
0
0
0
0
68
3
0
0
0
0
0
-1
1
2.84
73
3
0
0
0
0
0
-1
2
3.04
64
3
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.88
0.00
0.33
3.21
K
3.04
3
2.68

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

Planned # SC Sp. Ed
To APP, Spectrum
PS
0.00
0.00
0.00
0.00
0.00
0.33
3.37
0.00
0.33
3.17
0
0.00
0.34
3.38
0
0.00
0.33
3.01
0
K
76
1
75
2
71
3
76
73
3
0
0
0
0
0
72
3
0
0
0
0
0
-1
1
3.00
0.00
0.33
3.33
0
68
3
0
0
0
0
0
73
3
0
0
0
0
0
2
2.84
0.00
0.34
3.18
0
3
3.04
0.00
0.33
3.37
0
K
79
1
76
2
74
3
71
76
3
0
0
0
0
0
73
3
0
0
0
0
0
71
3
0
0
0
0
0
68
3
0
0
0
0
0
K
3.16
0.00
0.33
3.49
1
3.04
0.00
0.33
3.37
0
2
2.96
0.00
0.34
3.30
0
3
2.84
0.00
0.33
3.17
0
K
3.04
0.00
0.33
3.37

K Adj
1
2
-20
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
271
271
K-5
294
K-8
294
40
38
271
37
3
0
0
0
0
0
34
4
0
0
0
0
0
254
17
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
0.00
0.33
1.83
0.00
0.34
1.34
4
41
5
39
38
3
0
0
0
0
36
3
0
0
0
0
Total
11.00
0.00
0.00
0.00
0.00
0.00
2.00
13.0
6
0
7
0
8
0
Total
294
279
15
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
1.50
0.00
0.33
1.83
1.50
0.00
0.34
1.84
4
30
5
44
28
2
0
0
0
0
0
1
4
1.20
0.00
0.33
1.53
0
41
3
0
0
0
0
0
4
5
1.76
0.00
0.34
2.10
0
4
48
5
30
47
1
0
0
0
0
0
28
2
0
0
0
0
0
4
1.92
5
1.20
0
6
Totals
12.00
0.00
0.00
0.00
12.00
0.00
2.00
14.0
6
0
7
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
6
0
7
0
8
0
Total
339
K-5
339
K-8
339
K-5
368
K-8
368
324
15
0
0
0
0
0
13
Totals
14.00
0.00
2.00
16.0
0
Total
368
353
15
0
0
0
0
0
-2
Totals
15.00
0.00
0.33
2.25
0
0.00
0.34
1.54
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
17.0
0
4
66
5
47
6
0
7
0
8
0
Total
411
63
3
0
0
0
0
0
46
1
0
0
0
0
0
4
2.64
0.00
0.33
2.97
0
5
1.88
0.00
0.34
2.22
0
0.00
0.00
0.00
0.00
0.00
0.00
4
75
5
65
6
0
7
0
8
0
72
3
0
0
0
0
0
62
3
0
0
0
0
0
4
3.00
0.00
0.33
3.33
0
5
2.60
0.00
0.34
2.94
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
411
K-8
411
K-5
440
K-8
440
395
16
0
0
0
0
0
-1
Totals
16.00
0.00
2.00
18.0
0
Total
440
422
18
0
0
0
0
0
0
Totals
18.00
0.00
2.00
20.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
1
2
26
21.33333
21.5
9.090909 9.090909 2.941176
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
43
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
3
4
5
29
27.33333
26
6.060606 9.090909 8.823529
#DIV/0!
#DIV/0!
#DIV/0!
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!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
3.030303 6.060606 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
9.090909 3.030303 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
#REF!
#REF!
#REF!
9.090909 9.090909 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Olympic View 262

262
Moderate High
2011
112
2012
117
2013
114
2014
133
2015
138
2016
125
2017
128

PS
Low
112
117
115
135
140
127
130
112
117
110
129
134
121
125
2012
Projected HeadCount
PS
Final
95
80
77
76
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
95
0
0
0
0
0
0
77
3
0
0
0
0
0
73
4
0
0
0
0
0
71
5
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.40
3.40
0.00
0.40
3.40
0.00
0.40
3.40
K
72
1
95
2
77
3
74
72
0
0
0
0
0
95
0
0
0
0
0
74
3
0
0
0
0
73
1
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
4.00
0.00
0.00
4.00
3.00
0.00
0.25
3.25
3.00
0.00
0.25
3.25
K
128
1
73
2
96
3
79
128
0
0
0
0
0
0
73
0
0
0
0
0
0
1
1
2.92
0.00
0.00
2.92
0
96
0
0
0
0
0
0
4
2
3.84
0.00
0.25
4.09
2
76
3
0
0
0
0
0
3
3
3.16
0.00
0.25
3.41
1
K
133
1
127
2
69
3
94
133
0
0
0
0
0
0
127
0
0
0
0
0
0
-1
1
5.08
69
0
0
0
0
0
0
-1
2
2.76
94
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
5.12
0.00
0.00
5.12
K
5.32
3
3.76

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
5.32
0.00
0.00
5.08
0
0.00
0.25
3.01
2
0.00
0.25
4.01
1
K
120
1
132
2
124
3
68
120
0
0
0
0
0
0
132
0
0
0
0
0
0
-1
1
5.28
0.00
0.00
5.28
0
124
0
0
0
0
0
0
68
0
0
0
0
0
0
2
4.96
0.00
0.25
5.21
2
3
2.72
0.00
0.25
2.97
1
K
123
1
120
2
129
3
122
123
0
0
0
0
0
0
120
0
0
0
0
0
0
129
0
0
0
0
0
0
122
0
0
0
0
0
0
K
4.92
0.00
0.00
4.92
1
4.80
0.00
0.00
4.80
0
2
5.16
0.00
0.25
5.41
2
3
4.88
0.00
0.25
5.13
1
K
4.80
0.00
0.00
4.80

K Adj
1
2
-5
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
481
481
K-5
478
K-8
478
89
64
481
85
4
0
0
0
0
0
59
5
0
0
0
0
0
460
21
0
0
0
0
0
4
3.50
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
0.00
0.40
3.90
0.00
0.40
2.90
4
74
5
86
69
5
0
0
0
0
84
2
0
0
0
0
Total
19.00
0.00
0.00
0.00
0.00
0.00
2.00
21.0
6
0
7
0
8
0
Total
478
467
11
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
3.00
0.00
0.25
3.25
3.00
0.00
0.25
3.25
4
72
5
71
71
1
0
0
0
0
0
1
4
2.88
0.00
0.25
3.13
2
66
5
0
0
0
0
0
5
2.84
0.00
0.25
3.09
2
0.00
0.00
0.00
0.00
0.00
0.00
4
76
5
69
6
0
7
0
8
0
73
3
0
0
0
0
0
68
1
0
0
0
0
0
4
3.04
5
2.76
Totals
19.00
0.00
0.00
0.00
19.00
0.00
1.00
20.0
6
0
7
0
8
0
Total
519
K-5
519
K-8
519
K-5
568
K-8
568
510
9
0
0
0
0
0
9
Totals
21.00
0.00
1.00
22.0
7
Total
568
564
4
0
0
0
0
0
-2
Totals
23.00
0.00
0.25
3.29
2
0.00
0.25
3.01
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
24.0
7
4
91
5
73
6
0
7
0
8
0
Total
608
91
0
0
0
0
0
0
70
3
0
0
0
0
0
4
3.64
0.00
0.25
3.89
2
5
2.92
0.00
0.25
3.17
2
0.00
0.00
0.00
0.00
0.00
0.00
4
65
5
88
6
0
7
0
8
0
65
0
0
0
0
0
0
88
0
0
0
0
0
0
4
2.60
0.00
0.25
2.85
2
5
3.52
0.00
0.25
3.77
2
0.00
0.00
0.00
0.00
0.00
0.00
K-5
608
K-8
608
K-5
647
K-8
647
605
3
0
0
0
0
0
-1
Totals
24.00
0.00
1.00
25.0
7
Total
647
647
0
0
0
0
0
0
0
Totals
26.00
0.00
1.00
27.0
7
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
l
a
s
s
S
i
z
e
1
24
2
24
26
24
26
26
2
25.66667
12
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
24
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
23.75
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
0
-3
6-8
0
C
Target Class Size

PS
K Adj
24
24
YoY Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
41
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
49
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
40
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
39
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
3
4
5
24.66667 24.66667 28.66667
4
20
8
#DIV/0!
#DIV/0!
#DIV/0!
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!
3
#REF!
12
#REF!
N/A
#REF!
4
#REF!
4
#REF!
N/A
#REF!
5
#REF!
20
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
#REF!
12
#REF!
N/A
#REF!
5
#REF!
4
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
12
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
John Rogers 266

266
Moderate High
2011
90
2012
107
2013
109
2014
129
2015
108
2016
107
2017
112

PS
Low
90
107
112
132
111
110
115
90
107
102
121
101
101
105
2012
Projected HeadCount
PS
Final
72
55
41
58
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
72
0
0
0
0
0
0
55
0
0
0
0
0
0
41
0
0
0
0
0
0
58
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
2.50
0.00
0.00
1.50
0.00
0.00
2.00
K
78
1
66
2
54
3
40
78
0
0
0
0
0
66
0
0
0
0
0
54
0
0
0
0
0
40
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
2.50
0.00
0.00
2.50
1.50
0.00
0.00
1.50
K
98
1
78
2
66
3
54
98
0
0
0
0
0
0
78
0
0
0
0
0
0
0
1
3.12
0.00
0.00
3.12
0
66
0
0
0
0
0
0
54
0
0
0
0
0
0
2
2.64
0.00
0.00
2.64
0
3
2.16
0.00
0.00
2.16
0
K
77
1
97
2
77
3
66
77
0
0
0
0
0
0
97
0
0
0
0
0
0
-1
1
3.88
77
0
0
0
0
0
0
-1
2
3.08
66
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.92
0.00
0.00
3.92
K
3.08
3
2.64

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
3.08
0.00
0.00
3.88
0
0.00
0.00
3.08
0
0.00
0.00
2.64
0
K
76
1
76
2
97
3
77
76
0
0
0
0
0
0
76
0
0
0
0
0
0
-1
1
3.04
0.00
0.00
3.04
0
97
0
0
0
0
0
0
77
0
0
0
0
0
0
2
3.88
0.00
0.00
3.88
0
3
3.08
0.00
0.00
3.08
0
K
81
1
76
2
76
3
96
81
0
0
0
0
0
0
76
0
0
0
0
0
0
76
0
0
0
0
0
0
96
0
0
0
0
0
0
K
3.24
0.00
0.00
3.24
1
3.04
0.00
0.00
3.04
0
2
3.04
0.00
0.00
3.04
0
3
3.84
0.00
0.00
3.84
0
K
3.04
0.00
0.00
3.04

K Adj
1
2
-31
0.996
1.000
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
307
307
K-5
335
K-8
335
41
40
307
36
5
0
0
0
0
0
38
2
0
0
0
0
0
300
7
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.00
0.50
2.00
0.00
0.50
2.00
4
57
5
40
57
0
0
0
0
0
35
5
0
0
0
0
Total
12.00
0.00
0.00
0.00
0.00
0.00
1.00
13.0
6
0
7
0
8
0
Total
335
330
5
0
0
0
0
4
2.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
2.50
0.00
0.00
2.50
1.50
0.00
1.00
2.50
4
40
5
59
40
0
0
0
0
0
0
4
1.60
0.00
0.00
1.60
0
59
0
0
0
0
0
0
3
5
2.36
0.00
1.00
3.36
0
4
53
5
39
53
0
0
0
0
0
0
39
0
0
0
0
0
0
4
2.12
5
1.56
0
6
Totals
14.00
0.00
0.00
0.00
14.00
0.00
1.00
15.0
6
0
7
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
6
0
7
0
8
0
Total
395
K-5
395
K-8
395
K-5
409
K-8
409
395
0
0
0
0
0
0
3
Totals
16.00
0.00
1.00
17.0
0
Total
409
409
0
0
0
0
0
0
-2
Totals
16.00
0.00
0.00
2.12
0
0.00
1.00
2.56
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
17.0
0
4
65
5
52
6
0
7
0
8
0
Total
443
65
0
0
0
0
0
0
52
0
0
0
0
0
0
4
2.60
0.00
0.00
2.60
0
5
2.08
0.00
1.00
3.08
0
0.00
0.00
0.00
0.00
0.00
0.00
4
76
5
64
6
0
7
0
8
0
76
0
0
0
0
0
0
64
0
0
0
0
0
0
4
3.04
0.00
0.00
3.04
0
5
2.56
0.00
1.00
3.56
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
443
K-8
443
K-5
469
K-8
469
443
0
0
0
0
0
0
-1
Totals
18.00
0.00
1.00
19.0
0
Total
469
469
0
0
0
0
0
0
0
Totals
19.00
0.00
1.00
20.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
l
a
s
s
S
i
z
e
1
24
2
24
26
24
26
26
2
21.6
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
25.93333
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
22
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
0
28
6-8
0
C
Target Class Size

PS
K Adj
24
24
YoY Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
60
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
32
32
32
32
32
32
3
26.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
22.8
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
26.66667
5
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Sacajawea 268
268
Moderate High
2011
73
2012
66
2013
64
2014
86
2015
69
2016
67
2017
71

PS
Low
73
66
66
89
71
69
73
73
66
60
80
64
62
66
2012
Projected HeadCount
PS
Final
51
44
41
43
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
48
3
0
0
0
0
0
42
2
0
0
0
0
0
39
2
0
0
0
0
0
43
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
1.50
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
1.83
0.00
0.33
2.33
0.00
0.34
1.84
0.00
0.00
2.00
K
45
1
51
2
42
3
40
44
1
0
0
0
0
48
3
0
0
0
0
40
2
0
0
0
0
38
2
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
2.00
0.00
0.00
2.00
K
70
1
47
2
53
3
41
69
1
0
0
0
0
0
46
1
0
0
0
0
0
2
1
1.88
0.00
0.33
2.21
0
50
3
0
0
0
0
0
3
2
2.12
0.00
0.34
2.46
1
39
2
0
0
0
0
0
1
3
1.64
0.00
0.00
1.64
2
K
53
1
69
2
45
3
51
52
1
0
0
0
0
0
68
1
0
0
0
0
0
-1
1
2.76
44
1
0
0
0
0
0
-1
2
1.80
48
3
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.80
0.00
0.33
3.13
K
2.12
3
2.04

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.33
2.45
0.00
0.33
3.09
0
0.00
0.34
2.14
1
0.00
0.00
2.04
2
K
51
1
52
2
67
3
43
50
1
0
0
0
0
0
51
1
0
0
0
0
0
-1
1
2.08
0.00
0.33
2.41
0
66
1
0
0
0
0
0
-1
2
2.68
0.00
0.34
3.02
1
42
1
0
0
0
0
0
3
1.72
0.00
0.00
1.72
2
K
55
1
51
2
51
3
65
54
1
0
0
0
0
0
50
1
0
0
0
0
0
50
1
0
0
0
0
0
64
1
0
0
0
0
0
K
2.20
0.00
0.33
2.53
1
2.04
0.00
0.33
2.37
0
2
2.04
0.00
0.34
2.38
1
3
2.60
0.00
0.00
2.60
2
K
2.04
0.00
0.33
2.37

K Adj
1
2
-16
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
260
260
K-5
263
K-8
263
46
35
260
46
0
0
0
0
0
0
35
0
0
0
0
0
0
253
7
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.00
0.00
1.50
0.00
0.00
1.50
4
42
5
43
42
0
0
0
0
0
43
0
0
0
0
0
Total
10.00
0.00
0.00
0.00
0.00
0.00
1.00
11.0
6
0
7
0
8
0
Total
263
255
8
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
1.50
0.00
0.00
1.50
1.50
0.00
0.00
1.50
4
41
5
43
39
2
0
0
0
0
0
1
4
1.64
0.00
0.00
1.64
0
43
0
0
0
0
0
0
2
5
1.72
0.00
0.00
1.72
0
4
41
5
40
39
2
0
0
0
0
0
38
2
0
0
0
0
0
4
1.64
5
1.60
0
6
Totals
11.00
0.00
0.00
0.00
11.00
0.00
1.00
12.0
6
0
7
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
6
0
7
0
8
0
Total
295
K-5
295
K-8
295
K-5
299
K-8
299
286
9
0
0
0
0
0
9
Totals
12.00
0.00
1.00
13.0
3
Total
299
289
10
0
0
0
0
0
-2
Totals
12.00
0.00
0.00
1.64
0
0.00
0.00
1.60
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
13.0
3
4
51
5
40
6
0
7
0
8
0
Total
304
48
3
0
0
0
0
0
38
2
0
0
0
0
0
4
2.04
0.00
0.00
2.04
0
5
1.60
0.00
0.00
1.60
0
0.00
0.00
0.00
0.00
0.00
0.00
4
43
5
50
6
0
7
0
8
0
42
1
0
0
0
0
0
47
3
0
0
0
0
0
4
1.72
0.00
0.00
1.72
0
5
2.00
0.00
0.00
2.00
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
304
K-8
304
K-5
315
K-8
315
295
9
0
0
0
0
0
-2
Totals
12.00
0.00
1.00
13.0
3
Total
315
307
8
0
0
0
0
0
0
Totals
13.00
0.00
1.00
14.0
3
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
l
a
s
s
S
i
z
e
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
0
3
6-8
0
C
Target Class Size

PS
K Adj
24
24
YoY Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
1
2
22.7
25.5
21
3.030303 9.090909 5.882353
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
32
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
20
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
28
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
28.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Sand Point 269

269
Moderate High
2011
62
2012
71
2013
68
2014
63
2015
77
2016
68
2017
70

PS
Low
62
71
69
64
78
69
71
62
71
62
57
70
62
63
2012
Projected HeadCount
PS
Final
70
41
48
24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
61
9
0
0
0
0
0
41
0
0
0
0
0
0
48
0
0
0
0
0
0
24
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
1.00
4.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
1.00
K
70
1
70
2
41
3
47
60
10
0
0
0
0
70
0
0
0
0
0
41
0
0
0
0
0
47
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
1.00
4.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
K
67
1
58
2
69
3
41
57
10
0
0
0
0
0
58
0
0
0
0
0
0
-1
1
2.32
0.00
0.00
2.32
1
69
0
0
0
0
0
0
41
0
0
0
0
0
0
2
2.76
0.00
0.00
2.76
1
3
1.64
0.00
0.00
1.64
0
K
81
1
55
2
56
3
69
71
10
0
0
0
0
0
55
0
0
0
0
0
0
-1
1
2.20
56
0
0
0
0
0
0
-1
2
2.24
69
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.68
0.00
1.00
3.68
K
3.24
3
2.76

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
1.00
4.24
0.00
0.00
2.20
1
0.00
0.00
2.24
1
0.00
0.00
2.76
0
K
72
1
69
2
53
3
56
62
10
0
0
0
0
0
69
0
0
0
0
0
0
-1
1
2.76
0.00
0.00
2.76
1
53
0
0
0
0
0
0
-1
2
2.12
0.00
0.00
2.12
1
56
0
0
0
0
0
0
3
2.24
0.00
0.00
2.24
0
K
74
1
61
2
68
3
53
64
10
0
0
0
0
0
61
0
0
0
0
0
0
68
0
0
0
0
0
0
53
0
0
0
0
0
0
K
2.96
0.00
1.00
3.96
1
2.44
0.00
0.00
2.44
1
2
2.72
0.00
0.00
2.72
1
3
2.12
0.00
0.00
2.12
0
K
2.88
0.00
1.00
3.88

K Adj
1
2
-6
0.996
0.993
25
Adjusted from to mitigate initial school growth

3
4
5
6
7
0.994
0.990
0.985
0.000
0.000
Total
K-5
K-8
23
231
231
231
25
0
0
0
0
0
0
23
0
0
0
0
0
0
222
9
0
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
4
24
5
25
K-5
277
K-8
277
24
0
0
0
0
0
25
0
0
0
0
0
Total
10.00
0.00
0.00
0.00
0.00
0.00
1.00
11.0
6
0
7
0
8
0
Total
277
267
10
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
1.00
0.00
0.00
1.00
4
47
5
24
47
0
0
0
0
0
0
1
4
1.88
0.00
0.00
1.88
1
24
0
0
0
0
0
0
5
0.96
0.00
0.00
0.96
0
0.00
0.00
0.00
0.00
0.00
0.00
4
40
5
46
6
0
7
0
8
0
40
0
0
0
0
0
0
46
0
0
0
0
0
0
4
1.60
5
1.84
Totals
11.00
0.00
0.00
0.00
11.00
0.00
1.00
12.0
6
0
7
0
8
0
Total
306
K-5
306
K-8
306
K-5
347
K-8
347
296
10
0
0
0
0
0
0
Totals
12.00
0.00
1.00
13.0
3
Total
347
337
10
0
0
0
0
0
-2
Totals
14.00
0.00
0.00
1.60
1
0.00
0.00
1.84
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.0
3
4
67
5
39
6
0
7
0
8
0
Total
356
67
0
0
0
0
0
0
39
0
0
0
0
0
0
4
2.68
0.00
0.00
2.68
1
5
1.56
0.00
0.00
1.56
0
0.00
0.00
0.00
0.00
0.00
0.00
4
54
5
66
6
0
7
0
8
0
54
0
0
0
0
0
0
66
0
0
0
0
0
0
4
2.16
0.00
0.00
2.16
1
5
2.64
0.00
0.00
2.64
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
356
K-8
356
K-5
376
K-8
376
346
10
0
0
0
0
0
-2
Totals
14.00
0.00
1.00
15.0
3
Total
376
366
10
0
0
0
0
0
0
Totals
15.00
0.00
1.00
16.0
3
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
0
46
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
46
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
41
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
20
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
View Ridge 277

277
Moderate High
2011
137
2012
124
2013
119
2014
134
2015
132
2016
126
2017
128

PS
Low
137
124
121
136
134
129
130
137
124
108
122
120
115
116
2012
Projected HeadCount
PS
Final
100
108
111
92
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
100
0
0
0
0
0
0
83
5
0
20
0
0
0
61
5
0
45
0
0
0
36
2
0
54
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
5.00
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
4.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.50
4.50
0.00
0.50
5.50
0.00
0.50
4.50
0.00
0.50
4.50
K
93
1
95
2
106
3
110
93
0
0
0
0
0
75
0
0
20
0
0
67
5
0
34
0
0
46
5
0
59
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
4.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.50
4.50
4
4.00
0.00
0.50
4.50
5
4.00
0.00
0.50
4.50
4
4.00
0.00
0.50
4.50
4
K
108
1
86
2
94
3
101
108
0
0
0
0
0
0
66
0
0
20
0
0
0
-1
1
3.44
0.00
0.50
3.94
25
60
0
0
34
0
0
0
1
2
3.76
0.00
0.50
4.26
16
48
5
0
48
0
0
0
3
4.04
0.00
0.50
4.54
19
K
106
1
102
2
83
3
89
106
0
0
0
0
0
0
82
0
0
20
0
0
0
-1
1
4.08
49
0
0
34
0
0
0
-1
2
3.32
41
0
0
48
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
4.32
0.00
0.50
4.82
K
4.24
3
3.56

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.50
4.74
0.00
0.50
4.58
25
0.00
0.50
3.82
16
0.00
0.50
4.06
19
K
100
1
100
2
99
3
78
100
0
0
0
0
0
0
80
0
0
20
0
0
0
-1
1
4.00
0.00
0.50
4.50
25
65
0
0
34
0
0
0
-1
2
3.96
0.00
0.50
4.46
16
30
0
0
48
0
0
0
3
3.12
0.00
0.50
3.62
19
K
102
1
95
2
98
3
94
102
0
0
0
0
0
0
75
0
0
20
0
0
0
64
0
0
34
0
0
0
46
0
0
48
0
0
0
K
4.08
0.00
0.50
4.58
1
3.80
0.00
0.50
4.30
25
2
3.92
0.00
0.50
4.42
16
3
3.76
0.00
0.50
4.26
19
K
4.00
0.00
0.50
4.50

K Adj
1
2
-26
0.996
1.000
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
598
598
K-5
598
K-8
598
100
87
598
48
6
0
46
0
0
0
39
2
0
46
0
0
0
367
20
0
211
0
0
0
4
4.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.00
0.50
4.50
0.00
0.50
3.50
4
93
5
101
33
2
0
58
0
0
45
6
0
50
0
0
Total
24.00
0.00
0.00
0.00
0.00
0.00
3.00
27.0
6
0
7
0
8
0
Total
598
359
18
0
221
0
0
4
4.00
0.00
0.00
0.00
5
4.00
0.00
0.00
0.00
4.00
0.00
0.50
4.50
4
4.00
0.00
0.50
4.50
3
4
109
5
91
41
5
0
63
0
0
0
1
4
4.36
0.00
0.50
4.86
6
27
2
0
62
0
0
0
5
3.64
0.00
0.50
4.14
5
0.00
0.00
0.00
0.00
0.00
0.00
4
99
5
107
6
0
7
0
8
0
42
5
0
52
0
0
0
35
5
0
67
0
0
0
4
3.96
5
4.28
Totals
24.00
0.00
0.00
0.00
24.00
0.00
3.00
27.0
6
0
7
0
8
0
Total
589
K-5
589
K-8
589
K-5
586
K-8
586
350
12
0
227
0
0
0
1
Totals
24.00
0.00
3.00
27.0
71
Total
586
355
10
0
221
0
0
0
-2
Totals
23.00
0.00
0.50
4.46
6
0.00
0.50
4.78
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
26.0
71
4
87
5
97
6
0
7
0
8
0
Total
561
35
0
0
52
0
0
0
36
5
0
56
0
0
0
4
3.48
0.00
0.50
3.98
6
5
3.88
0.00
0.50
4.38
5
0.00
0.00
0.00
0.00
0.00
0.00
4
76
5
85
6
0
7
0
8
0
24
0
0
52
0
0
0
29
0
0
56
0
0
0
4
3.04
0.00
0.50
3.54
6
5
3.40
0.00
0.50
3.90
5
0.00
0.00
0.00
0.00
0.00
0.00
K-5
561
K-8
561
K-5
550
K-8
550
346
5
0
210
0
0
0
-2
Totals
22.00
0.00
3.00
25.0
71
Total
550
340
0
0
210
0
0
0
0
Totals
22.00
0.00
3.00
25.0
71
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
l
a
s
s
S
i
z
e
1
24
2
24
26
24
26
26
2
26.5
10
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
23.2
0
N/A
N/A
N/A
#DIV/0!
1
23.75
0
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
0
0
6-8
0
C
Target Class Size

PS
K Adj
24
24
YoY Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-25
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
27.5
10
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
23.25
4
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
25.25
12
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
10
#REF!
N/A
#REF!
4
#REF!
10
#REF!
N/A
#REF!
5
#REF!
4
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
#REF!
10
#REF!
N/A
#REF!
5
#REF!
10
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
10
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Wedgwood 279
279
Moderate High
2011
76
2012
103
2013
110
2014
106
2015
93
2016
89
2017
97

PS
Low
76
103
114
111
97
93
101
76
103
102
98
86
82
90
2012
Projected HeadCount
PS
Final
92
74
79
56
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
91
1
0
0
0
0
0
59
2
0
13
0
0
0
51
3
0
25
0
0
0
34
0
22
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
1.50
1.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
4.33
0.00
0.33
3.33
0.00
0.34
3.34
0.00
0.33
2.83
K
94
1
92
2
72
3
77
93
1
0
0
0
0
76
1
0
15
0
0
49
2
0
21
0
0
46
3
0
28
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.33
4.33
4.00
0.00
0.33
4.33
3.00
0.00
0.34
3.34
3.00
0.00
0.33
3.33
K
91
1
87
2
89
3
70
90
1
0
0
0
0
0
71
1
65
1
44
2
15
0
0
0
-1
1
3.48
0.00
0.33
3.81
20
23
0
0
0
1
2
3.56
0.00
0.34
3.90
11
24
0
0
0
1
3
2.80
0.00
0.33
3.13
6
K
78
1
85
2
82
3
86
77
1
0
0
0
0
0
69
1
58
1
59
1
15
0
0
0
-1
1
3.40
23
0
0
0
-1
2
3.28
26
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.64
0.00
0.33
3.97
K
3.12
3
3.44

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.33
3.45
0.00
0.33
3.73
20
0.00
0.34
3.62
11
0.00
0.33
3.77
6
K
74
1
72
2
81
3
79
73
1
0
0
0
0
0
56
1
57
1
52
1
15
0
0
0
-1
1
2.88
0.00
0.33
3.21
20
23
0
0
0
-1
2
3.24
0.00
0.34
3.58
11
26
0
0
0
3
3.16
0.00
0.33
3.49
6
K
82
1
69
2
69
3
78
81
1
0
0
0
0
0
53
1
45
1
51
1
15
0
0
0
23
0
0
0
26
0
0
0
K
3.28
0.00
0.33
3.61
1
2.76
0.00
0.33
3.09
20
2
2.76
0.00
0.34
3.10
11
3
3.12
0.00
0.33
3.45
6
K
2.96
0.00
0.33
3.29

K Adj
1
2
-15
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
471
471
K-5
480
K-8
480
93
77
471
60
5
28
0
0
0
0
48
1
28
0
0
0
0
343
12
78
38
0
0
0
4
2.50
1.00
0.00
0.00
5
2.00
1.00
0.00
0.00
0.00
0.33
3.83
0.00
0.34
3.34
4
54
5
91
30
0
24
0
0
0
58
5
28
0
0
0
Total
16.00
3.00
0.00
0.00
0.00
0.00
2.00
21.0
6
0
7
0
8
0
Total
480
352
12
52
64
0
0
4
1.50
1.00
0.00
0.00
5
2.50
1.00
0.00
0.00
2.50
0.00
0.33
2.83
3.50
0.00
0.34
3.84
4
76
5
53
43
3
29
0
24
0
6
Totals
18.00
2.00
0.00
0.00
20.00
0.00
2.00
22.0
6
0
7
0
8
0
30
0
0
0
0
0
0
4
3.04
0.00
0.33
3.37
3
5
2.12
0.00
0.34
2.46
1
0.00
0.00
0.00
0.00
0.00
0.00
4
69
5
74
6
0
7
0
8
0
41
2
41
3
26
0
0
0
30
0
0
0
4
2.76
5
2.96
Total
466
K-5
466
K-8
466
K-5
474
K-8
474
342
8
24
92
0
0
0
1
Totals
19.00
0.00
2.00
21.0
41
Total
474
345
9
0
120
0
0
0
-2
Totals
19.00
0.00
0.33
3.09
3
0.00
0.34
3.30
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
21.0
41
4
84
5
67
6
0
7
0
8
0
Total
457
55
1
39
2
28
0
0
0
26
0
0
0
4
3.36
0.00
0.33
3.69
3
5
2.68
0.00
0.34
3.02
1
0.00
0.00
0.00
0.00
0.00
0.00
4
77
5
81
6
0
7
0
8
0
48
1
52
1
28
0
0
0
28
0
0
0
-1
5
3.24
0.00
0.34
3.58
1
4
3.08
0.00
0.33
3.41
3
0.00
0.00
0.00
0.00
0.00
0.00
K-5
457
K-8
457
K-5
456
K-8
456
332
7
0
118
0
0
0
-2
Totals
18.00
0.00
2.00
20.0
41
Total
456
330
6
0
120
0
0
0
-1
Totals
18.00
0.00
2.00
20.0
41
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
l
a
s
s
S
i
z
e
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
0
9
6-8
0
C
Target Class Size

PS
K Adj
24
24
YoY Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
1
2
23.38546
23
24
3.030303 3.030303 5.882353
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-17
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
25.66667
9.090909
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
20
0
24
N/A
#DIV/0!
#DIV/0!
5
25.2
14.70588
28
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
#REF!
#REF!
6.060606 9.090909
#REF!
#REF!
N/A
N/A
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
3.030303 6.060606 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Jane Addams K-8 292

292
Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
11
76
65
75
67
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
76
0
0
0
0
0
0
60
1
0
4
0
0
0
54
2
0
19
0
0
0
54
6
0
7
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
0.33
3.33
0.00
0.33
3.33
0.00
0.34
3.34
0.00
0.33
3.33
K
78
1
78
2
78
3
75
78
0
0
0
0
0
67
0
0
11
0
0
70
1
0
7
0
0
51
2
0
22
0
0
Projected HeadCount
Total
2013 Year 1
PS
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
11
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
3.00
0.00
0.33
3.33
3.00
0.00
0.33
3.33
3.00
0.00
0.34
3.34
3.00
0.00
0.33
3.33
K
78
1
78
2
78
3
78
Projected HeadCount
Total
2014 Year 2
PS
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
78
0
0
0
0
0
0
73
0
0
5
0
0
0
64
0
0
14
0
0
0
67
1
0
10
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
1.00
1.00
K
3.12
0.00
0.33
3.45
1
3.12
0.00
0.33
3.45
2
3.12
0.00
0.34
3.46
3
3.12
0.00
0.33
3.45
K
78
1
78
2
78
3
78
Projected HeadCount
Total
2015 Year 3
PS
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
78
0
0
0
0
0
0
73
0
0
5
0
0
0
70
0
0
8
0
0
0
61
0
0
17
0
0
0

PS
0.00
K
3.12
1
3.12
2
3.12
3
3.12

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
11
0.00
0.33
3.45
0.00
0.33
3.45
0.00
0.34
3.46
0.00
0.33
3.45
K
78
1
78
2
78
3
78
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
78
0
0
0
0
0
0
73
0
0
5
0
0
0
70
0
0
8
0
0
0
67
0
0
11
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
1.00
1.00
K
3.12
0.00
0.33
3.45
1
3.12
0.00
0.33
3.45
2
3.12
0.00
0.34
3.46
3
3.12
0.00
0.33
3.45
K
78
1
78
2
78
3
78
Projected HeadCount
Total
2017 Year 5
PS
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
78
0
0
0
0
0
0
73
0
0
5
0
0
0
70
0
0
8
0
0
0
67
0
0
11
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
1.00
1.00
K
3.12
0.00
0.33
3.45
1
3.12
0.00
0.33
3.45
2
3.12
0.00
0.34
3.46
3
3.12
0.00
0.33
3.45

K Adj
1
2
Adjusted to mitigate short term enrollment increases

3
4
5
6
7
Total
K-5
K-8
66
39
83
54
56
592
388
581
45
7
0
14
0
0
0
32
1
0
6
0
0
0
67
5
0
11
0
0
0
48
0
0
6
0
0
0
50
1
0
5
0
0
0
486
34
0
72
0
0
0
4
2.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
6
3.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Total
23.00
0.00
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.34
1.84
0.00
0.33
3.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
4.00
27.0
4
70
5
66
6
163
7
87
8
60
Total
766
K-5
445
K-8
755
55
5
0
10
0
0
44
7
0
15
0
0
149
1
0
13
0
0
71
5
0
11
0
0
54
0
0
6
0
0
365
15
0
65
0
0
4
2.50
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
6
6.00
0.00
0.00
0.00
7
3.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Totals
28.00
0.00
0.00
0.00
2.50
0.00
0.33
2.83
2.50
0.00
0.34
2.84
6.00
0.00
0.33
6.33
3.00
0.00
0.33
3.33
2.00
0.00
0.34
2.34
28.00
0.00
4.00
32.0
4
75
5
70
6
90
7
163
8
87
Total
808
50
2
0
23
0
0
0
54
5
0
11
0
0
0
74
1
0
15
0
0
0
149
1
0
13
0
0
0
71
5
0
11
0
0
0
4
3.00
0.00
0.33
3.33
5
2.80
0.00
0.34
3.14
6
3.00
0.00
0.33
3.33
7
5.43
0.00
0.33
5.76
8
2.90
0.00
0.34
3.24
680
15
0
102
0
0
0
0
Totals
30.00
0.00
4.00
34.0
4
78
5
75
6
90
7
90
8
163
Total
819
66
1
0
11
0
0
0
49
2
0
24
0
0
0
78
1
0
11
0
0
0
74
1
0
15
0
0
0
149
1
0
13
0
0
0
4
3.12
5
3.00
6
3.00
7
3.00
8
5.43
698
6
0
104
0
0
0
0
Totals
30.00
K-5
457
K-8
797
K-5
465
K-8
808
0.00
0.33
3.45
0.00
0.34
3.34
0.00
0.33
3.33
0.00
0.33
3.33
0.00
0.34
5.77
0.00
4.00
34.0
4
78
5
78
6
90
7
90
8
90
Total
749
60
0
0
18
0
0
0
65
1
0
12
0
0
0
65
1
0
24
0
0
0
78
1
0
11
0
0
0
74
1
0
15
0
0
0
4
3.12
0.00
0.33
3.45
5
3.12
0.00
0.34
3.46
6
3.00
0.00
0.33
3.33
7
3.00
0.00
0.33
3.33
8
3.00
0.00
0.34
3.34
630
4
0
104
0
0
0
0
Totals
28.00
0.00
4.00
32.0
4
78
5
78
6
90
7
90
8
90
Total
749
66
0
0
12
0
0
0
59
0
0
19
0
0
0
77
1
0
12
0
0
0
65
1
0
24
0
0
0
78
1
0
11
0
0
0
4
3.12
0.00
0.33
3.45
5
3.12
0.00
0.34
3.46
6
3.00
0.00
0.33
3.33
7
3.00
0.00
0.33
3.33
8
3.00
0.00
0.34
3.34
633
3
0
102
0
0
0
0
Totals
28.00
0.00
4.00
32.0
K-5
468
K-8
738
K-5
468
K-8
738
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
0
174
6-8
310
C
YoY Change
174
S
i
z
e
1
26
2
26
24
24
24
24
26
26
26
26
26
26
26
26
26
26
26
26
PS
#DIV/0!
11
N/A
N/A
N/A
#DIV/0!
K
26
0
N/A
N/A
N/A
#DIV/0!
1
26
0
#DIV/0!
N/A
#DIV/0!
#DIV/0!
2
26
2.941176
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
193
l
a
s
s
Target Class Size

PS
K Adj
24
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
340
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
42
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
343
l
a
s
s
S
i
z
e
Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
270
l
a
s
s
S
i
z
e
Change
-70
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
270
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
26
4
28
5
28
6
32
7
32
8
32
26
26
26
26
28
28
28
28
28
28
28
28
32
32
32
32
32
32
32
32
32
32
32
32
3
4
5
6
7
25
28
26.4
27.16667
29
6.060606 15.15152 20.58824 3.030303 15.15152
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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!
8
30
0
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.030303 6.060606 14.70588 3.030303 3.030303 14.70588
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
3.030303 5.882353 3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
6
7
8
#REF!
#REF!
#REF!
#REF!
2.941176 3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
0
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
7
8
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
Pinehurst K-8 955

955
Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
27
21
13
15
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
27
0
0
0
0
0
21
0
0
0
0
0
0
13
0
0
0
0
0
0
15
0
0
0
0
0
0
10
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
1.00
0.00
0.00
0.00
1
0.50
0.00
0.00
0.00
2
0.50
0.00
0.00
0.00
3
0.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
2.00
2.00
0.00
0.00
1.00
0.00
0.00
0.50
0.00
0.00
0.50
0.00
0.33
0.83
K
10
1
18
2
13
3
10
10
0
0
0
0
0
18
0
0
0
0
0
13
0
0
0
0
0
10
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
27
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
27
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
1.00
0.00
0.00
0.00
1
0.50
0.00
0.00
0.00
2
0.50
0.00
0.00
0.00
3
0.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
2.00
2.00
1.00
0.00
0.00
1.00
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
K
0
1
0
2
0
3
0
0
0
0
0
0
0
0
K
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
-10
1
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
-18
2
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
-13
3
0.00
0.00
0.00
0.00
K
0
1
0
2
0
3
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
Projected HeadCount
Total
0
0
0
0
0
0
0
-27
PS
0.00
0.00
2.00
2.00
2015 Year 3
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PS
0.00
K
0.00
1
0.00
2
0.00
3
0.00

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
2.00
2.00
2016 Year 4
PS
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
K
0
1
0
2
0
3
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
2.00
2.00
K
0.00
0.00
0.00
0.00
1
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00
K
0
1
0
2
0
3
0
Projected HeadCount
Total
2017 Year 5
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
2.00
2.00
K
0.00
0.00
0.00
0.00
1
0.00
0.00
0.00
0.00
2
0.00
0.00
0.00
0.00
3
0.00
0.00
0.00
0.00

K Adj
1
2
Total
K-5
K-8
12
11
15
27
24
175
82
148
11
1
0
0
0
0
0
11
0
0
0
0
0
0
15
0
0
0
0
0
0
27
0
0
0
0
0
0
24
0
0
0
0
0
0
147
28
0
0
0
0
0
4
0.50
0.00
0.00
0.00
5
0.50
0.00
0.00
0.00
6
0.50
0.00
0.00
0.00
7
1.00
0.00
0.00
0.00
8
1.00
0.00
0.00
0.00
Total
6.00
0.00
0.00
0.00
0.00
0.00
0.33
0.83
0.00
0.34
0.84
0.00
0.00
0.50
0.00
0.00
1.00
0.00
0.00
1.00
0.00
3.00
9.0
4
12
5
10
6
14
7
11
8
27
Total
152
K-5
73
K-8
125
12
0
0
0
0
0
10
0
0
0
0
0
14
0
0
0
0
0
11
0
0
0
0
0
27
0
0
0
0
0
73
0
0
0
0
0
4
0.50
0.00
0.00
0.00
5
0.50
0.00
0.00
0.00
6
0.50
0.00
0.00
0.00
7
1.00
0.00
0.00
0.00
8
1.00
0.00
0.00
0.00
Totals
6.00
0.00
0.00
0.00
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
0.50
0.00
0.00
0.50
1.00
0.00
0.00
1.00
1.00
0.00
0.00
1.00
6.00
0.00
2.00
8.0
4
0
5
0
6
0
7
0
8
0
Total
0
0
0
0
0
0
0
0
-10
4
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
-12
5
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
6
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
-14
7
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
-11
8
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
-115
Totals
0.00
0.00
2.00
2.0
4
0
5
0
6
0
7
0
8
0
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0.00
5
0.00
6
0.00
7
0.00
8
0.00
0
0
0
0
0
0
0
0
Totals
0.00
K-5
0
K-8
0
K-5
0
K-8
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.0
4
0
5
0
6
0
7
0
8
0
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
Totals
0.00
0.00
2.00
2.0
4
0
5
0
6
0
7
0
8
0
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0.00
0.00
0.00
0.00
5
0.00
0.00
0.00
0.00
6
0.00
0.00
0.00
0.00
7
0.00
0.00
0.00
0.00
8
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
Totals
0.00
0.00
2.00
2.0
K-5
0
K-8
0
K-5
0
K-8
0
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
0
-23
6-8
52
C
YoY Change
-23
S
i
z
e
1
23
2
24
24
24
24
24
26
26
26
26
23
23
23
23
24
24
24
24
PS
#DIV/0!
13.5
N/A
N/A
N/A
#DIV/0!
K
10
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
36
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
2
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
66
l
a
s
s
Target Class Size

PS
K Adj
24
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
0
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
0
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-152
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
0
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
0
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
28
6
32
7
32
8
32
24
24
24
24
26
26
26
26
28
28
28
28
32
32
32
32
32
32
32
32
32
32
32
32
3
20
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
24
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
20
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
28
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
11
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
27
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Thornton Creek 977

977
Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
52
76
73
54
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
47
5
0
0
0
0
0
73
3
0
0
0
0
0
71
2
0
0
0
0
0
47
7
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.50
2.50
0.00
0.50
3.50
0.00
0.50
3.50
0.00
0.50
2.50
K
78
1
52
2
76
3
76
73
5
0
0
0
0
47
5
0
0
0
0
73
3
0
0
0
0
74
2
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.50
3.50
2.00
0.00
0.50
2.50
3.00
0.00
0.50
3.50
3.00
0.00
0.50
3.50
K
52
1
78
2
52
3
76
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
47
5
0
0
0
0
0
73
5
0
0
0
0
0
47
5
0
0
0
0
0
73
3
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.50
2.58
1
3.12
0.00
0.50
3.62
2
2.08
0.00
0.50
2.58
3
3.04
0.00
0.50
3.54
K
52
1
52
2
78
3
52
47
5
0
0
0
0
0
47
5
0
0
0
0
0
73
5
0
0
0
0
0
47
5
0
0
0
0
0
K
2.08
1
2.08
2
3.12
3
2.08
Projected HeadCount
Total
2015 Year 3
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

PS
0.00

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
Projected HeadCount
Total
2017 Year 5
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
0.00
0.50
2.58
0.00
0.50
2.58
0.00
0.50
3.62
0.00
0.50
2.58
K
52
1
52
2
52
3
78
47
5
0
0
0
0
0
47
5
0
0
0
0
0
47
5
0
0
0
0
0
73
5
0
0
0
0
0
K
2.08
0.00
0.50
2.58
1
2.08
0.00
0.50
2.58
2
2.08
0.00
0.50
2.58
3
3.12
0.00
0.50
3.62
K
52
1
52
2
52
3
52
47
5
0
0
0
0
0
47
5
0
0
0
0
0
47
5
0
0
0
0
0
47
5
0
0
0
0
0
K
2.08
0.00
0.50
2.58
1
2.08
0.00
0.50
2.58
2
2.08
0.00
0.50
2.58
3
2.08
0.00
0.50
2.58

K Adj
1
2
Total
K-5
K-8
362
362
K-5
388
K-8
388
52
55
362
51
1
0
0
0
0
0
49
6
0
0
0
0
0
338
24
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.50
2.50
0.00
0.50
2.50
4
54
5
52
47
7
0
0
0
0
51
1
0
0
0
0
Total
14.00
0.00
0.00
0.00
0.00
0.00
3.00
17.0
6
0
7
0
8
0
Total
388
365
23
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.00
0.00
0.50
2.50
2.00
0.00
0.50
2.50
4
76
5
54
74
2
0
0
0
0
0
47
7
0
0
0
0
0
4
3.04
0.00
0.50
3.54
5
2.16
0.00
0.50
2.66
4
76
0
6
Totals
15.00
0.00
0.00
0.00
15.00
0.00
3.00
18.0
Total
388
K-5
388
K-8
388
K-5
386
K-8
386
361
27
0
0
0
0
0
0
Totals
16.00
0.00
3.00
19.0
0.00
0.00
0.00
0.00
0.00
0.00
5
76
6
0
7
0
8
0
Total
386
73
3
0
0
0
0
0
74
2
0
0
0
0
0
4
3.04
5
3.04
361
25
0
0
0
0
0
0
Totals
15.00
0.00
0.50
3.54
0.00
0.50
3.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
18.0
4
52
5
76
6
0
7
0
8
0
Total
362
47
5
0
0
0
0
0
73
3
0
0
0
0
0
4
2.08
0.00
0.50
2.58
5
3.04
0.00
0.50
3.54
0.00
0.00
0.00
0.00
0.00
0.00
334
28
0
0
0
0
0
0
Totals
14.00
0.00
3.00
17.0
4
78
5
52
6
0
7
0
8
0
Total
338
73
5
0
0
0
0
0
47
5
0
0
0
0
0
4
3.12
0.00
0.50
3.62
5
2.08
0.00
0.50
2.58
0.00
0.00
0.00
0.00
0.00
0.00
308
30
0
0
0
0
0
0
Totals
14.00
0.00
3.00
17.0
K-5
362
K-8
362
K-5
338
K-8
338
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
l
a
s
s
S
i
z
e
1
23
2
24
24
24
24
24
26
26
26
26
23
23
23
23
24
24
24
24
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
26
10
N/A
N/A
N/A
#DIV/0!
1
26
10
#DIV/0!
N/A
#DIV/0!
#DIV/0!
2
25.33333
6
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
0
26
6-8
0
C
Target Class Size

PS
K Adj
24
26
YoY Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
10
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
10
#REF!
N/A
#REF!
2
#REF!
10
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
10
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
10
#REF!
N/A
#REF!
2
#REF!
10
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
10
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
10
#REF!
N/A
#REF!
2
#REF!
10
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
10
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
10
#REF!
N/A
#REF!
2
#REF!
10
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
28
6
32
7
32
8
32
24
24
24
24
26
26
26
26
28
28
28
28
32
32
32
32
32
32
32
32
32
32
32
32
3
25.33333
4
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
27
14
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
26
2
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
6
#REF!
N/A
#REF!
4
#REF!
4
#REF!
N/A
#REF!
5
#REF!
14
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
10
#REF!
N/A
#REF!
4
#REF!
6
#REF!
N/A
#REF!
5
#REF!
4
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
10
#REF!
N/A
#REF!
4
#REF!
10
#REF!
N/A
#REF!
5
#REF!
6
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
10
#REF!
N/A
#REF!
4
#REF!
10
#REF!
N/A
#REF!
5
#REF!
10
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Total
B.F. Day 218
John Stanford Intl 241
McDonald 247
West Woodland 281
APP at Lincoln 971
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012
66.0
16
18
12
20
2013
71.0
16
19
16
20
2014
73.0
18
19
17
19
2015
75.0
19
17
20
19
2016
79.0
22
15
22
20

Total
B.F. Day
John Stanford Intl
McDonald
West Woodland
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
78.0
24
13
21
20
K-8 Enrollment
Total
B.F. Day
John Stanford Intl
McDonald
West Woodland
APP at Lincoln
2012-132013-142014-152015-162016-17
#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!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Enrollment
Total
B.F. Day
John Stanford Intl
McDonald
West Woodland
APP at Lincoln
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1721
#REF!
1807
#REF!
1921
#REF!
Manual Adjustments
B.F. Day
John Stanford Intl
McDonald
West Woodland
APP at Lincoln
2012
2013
2014
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Classrooms
Total
B.F. Day
John Stanford Intl
McDonald
West Woodland
2012
66
16
18
12
20
2013
71
16
19
16
20
2014
73
17.84
18.76
17.32
18.92
Sped PS Classrooms
B.F. Day
John Stanford Intl
McDonald
West Woodland
Total
2012
0
0
0
0
0
2013
0
0
0
0
0
2014
0
0
0
0
0
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1975
#REF!
2050
#REF!
2071
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
2016
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
2015
76
19.32
17
20.16
19.08
2016
78
22
14.8
21.52
20.04
2017
78
23.76
12.6
21.48
20.4
2015
0
0
0
0
0
2016
0
0
0
0
0
2017
0
0
0
0
0
B.F. Day 218

218
Moderate High
2011
122
2012
93
2013
97
2014
123
2015
110
2016
126
2017
116

PS
Low
122
93
104
132
118
135
124
122
93
90
114
102
117
107
2012
Projected HeadCount
PS
Final
58
63
47
64
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
53
5
0
0
0
0
0
56
3
0
4
0
0
0
34
3
0
10
0
0
0
48
3
0
13
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
3.33
0.00
0.33
2.83
0.00
0.34
2.34
0.00
0.33
2.83
K
58
1
56
2
61
3
46
57
1
0
0
0
0
46
5
0
5
0
0
51
3
0
7
0
0
30
3
0
13
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.50
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.50
0.00
0.33
2.83
2.50
0.00
0.33
2.83
2.00
0.00
0.34
2.34
2.00
0.00
0.33
2.33
K
119
1
56
2
53
3
60
118
1
0
0
0
0
0
50
1
0
5
0
0
0
-1
1
2.24
0.00
0.33
2.57
6
40
5
0
8
0
0
0
47
3
0
10
0
0
0
2
2.12
0.00
0.34
2.46
6
3
2.40
0.00
0.33
2.73
4
K
106
1
117
2
52
3
52
105
1
0
0
0
0
0
K
4.24
43
1
0
8
0
0
0
-1
2
2.08
36
5
0
11
0
0
0
PS
0.00
111
1
0
5
0
0
0
-1
1
4.68
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
K
4.76
0.00
0.33
5.09
3
2.08

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
0.00
0.33
4.57
0.00
0.33
5.01
6
0.00
0.34
2.42
6
0.00
0.33
2.41
4
K
122
1
104
2
112
3
51
121
1
0
0
0
0
0
98
1
0
5
0
0
0
-1
1
4.16
0.00
0.33
4.49
6
103
1
0
8
0
0
0
-1
2
4.48
0.00
0.34
4.82
6
39
1
0
11
0
0
0
3
2.04
0.00
0.33
2.37
4
K
112
1
121
2
100
3
110
111
1
0
0
0
0
0
115
1
0
5
0
0
0
91
1
0
8
0
0
0
98
1
0
11
0
0
0
PS
0.00
0.00
0.00
0.00
K
4.48
0.00
0.33
4.81
1
4.84
0.00
0.33
5.17
6
2
4.00
0.00
0.34
4.34
6
3
4.40
0.00
0.33
4.73
4
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
K
4.88
0.00
0.33
5.21

K Adj
1
2
-4
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
336
336
K-5
338
K-8
338
55
49
336
42
5
0
8
0
0
0
38
2
0
9
0
0
0
271
21
0
44
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.33
2.33
0.00
0.34
2.34
4
63
5
54
46
3
0
14
0
0
40
5
0
9
0
0
Total
14.00
0.00
0.00
0.00
0.00
0.00
2.00
16.0
6
0
7
0
8
0
Total
338
270
20
0
48
0
0
4
3.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
3.00
0.00
0.33
3.33
2.00
0.00
0.34
2.34
4
46
5
62
29
3
0
14
0
0
0
44
3
0
15
0
0
0
4
1.84
0.00
0.33
2.17
1
5
2.48
0.00
0.34
2.82
1
0.00
0.00
0.00
0.00
0.00
0.00
4
60
5
46
6
0
7
0
8
0
46
3
0
11
0
0
0
28
3
0
15
0
0
0
4
2.40
5
1.84
Totals
14.00
0.00
0.00
0.00
14.00
0.00
2.00
16.0
6
0
7
0
8
0
Total
396
K-5
396
K-8
396
K-5
433
K-8
433
328
16
0
52
0
0
0
-1
Totals
16.00
0.00
2.00
18.0
18
Total
433
369
14
0
50
0
0
0
-2
Totals
17.00
0.00
0.33
2.73
1
0.00
0.34
2.18
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
19.0
18
4
52
5
59
6
0
7
0
8
0
Total
500
35
5
0
12
0
0
0
44
3
0
12
0
0
0
4
2.08
0.00
0.33
2.41
1
5
2.36
0.00
0.34
2.70
1
0.00
0.00
0.00
0.00
0.00
0.00
4
51
5
50
6
0
7
0
8
0
38
1
0
12
0
0
0
32
5
0
13
0
0
0
-1
5
2.00
0.00
0.34
2.34
1
4
2.04
0.00
0.33
2.37
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
500
K-8
500
K-5
544
K-8
544
440
12
0
48
0
0
0
-2
Totals
20.00
0.00
2.00
22.0
18
Total
544
485
10
0
49
0
0
0
-1
Totals
22.00
0.00
2.00
24.0
18
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
1
2
23.2
22.4
30.5
3.030303 15.15152 8.823529
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
58
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 14.70588
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
37
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
67
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
44
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
30
30
32
32
30
30
32
32
30
30
32
32
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
3
4
5
23
21
27
9.090909 9.090909 14.70588
#DIV/0!
#DIV/0!
#DIV/0!
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!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
9.090909 9.090909 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
15.15152 9.090909 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
#REF!
#REF!
#REF!
3.030303 15.15152 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 14.70588
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
John Stanford Intl 241

241
Moderate High
2011
35
2012
50
2013
30
2014
59
2015
42
2016
44
2017
45

PS
Low
35
50
30
60
42
44
46
35
50
24
47
34
35
36
2012
Projected HeadCount
PS
Final
76
102
98
81
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
76
0
0
0
0
0
0
102
0
0
0
0
0
0
98
0
0
0
0
0
0
81
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
3.00
K
72
1
75
2
99
3
94
72
0
0
0
0
0
75
0
0
0
0
0
99
0
0
0
0
0
94
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
4.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
K
59
1
70
2
74
3
96
59
0
0
0
0
0
0
70
0
0
0
0
0
0
-1
1
2.80
0.00
0.00
2.80
1
74
0
0
0
0
0
0
96
0
0
0
0
0
0
2
2.96
0.00
0.00
2.96
0
3
3.84
0.00
0.00
3.84
2
K
42
1
57
2
69
3
72
0
0
42
0
0
0
0
0
0
K
1.68
69
0
0
0
0
0
0
-1
2
2.76
72
0
0
0
0
0
0
PS
0.00
57
0
0
0
0
0
0
-1
1
2.28
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
2.36
0.00
0.00
2.36
3
2.88

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
0.00
0.00
1.68
0.00
0.00
2.28
1
0.00
0.00
2.76
0
0.00
0.00
2.88
2
K
44
1
40
2
56
3
67
44
0
0
0
0
0
0
40
0
0
0
0
0
0
-1
1
1.60
0.00
0.00
1.60
1
56
0
0
0
0
0
0
-1
2
2.24
0.00
0.00
2.24
0
67
0
0
0
0
0
0
3
2.68
0.00
0.00
2.68
2
K
45
1
43
2
40
3
54
0
0
45
0
0
0
0
0
0
43
0
0
0
0
0
0
40
0
0
0
0
0
0
54
0
0
0
0
0
0
PS
0.00
0.00
0.00
0.00
K
1.80
0.00
0.00
1.80
1
1.72
0.00
0.00
1.72
1
2
1.60
0.00
0.00
1.60
0
3
2.16
0.00
0.00
2.16
2
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
K
1.76
0.00
0.00
1.76

K Adj
1
2
0
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
451
451
K-5
460
K-8
460
43
51
451
43
0
0
0
0
0
0
51
0
0
0
0
0
0
451
0
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
4
79
5
41
79
0
0
0
0
0
41
0
0
0
0
0
Total
18.00
0.00
0.00
0.00
0.00
0.00
0.00
18.0
6
0
7
0
8
0
Total
460
460
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
2.00
0.00
0.00
2.00
4
92
5
78
92
0
0
0
0
0
0
78
0
0
0
0
0
0
4
3.68
0.00
0.00
3.68
1
5
3.12
0.00
0.00
3.12
0
0.00
0.00
0.00
0.00
0.00
0.00
4
94
5
91
6
0
7
0
8
0
94
0
0
0
0
0
0
91
0
0
0
0
0
0
4
3.76
5
3.64
Totals
19.00
0.00
0.00
0.00
19.00
0.00
0.00
19.0
6
0
7
0
8
0
Total
469
K-5
469
K-8
469
K-5
425
K-8
425
469
0
0
0
0
0
0
-1
Totals
19.00
0.00
0.00
19.0
4
Total
425
425
0
0
0
0
0
0
-2
Totals
17.00
0.00
0.00
3.76
1
0.00
0.00
3.64
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.0
4
4
70
5
93
6
0
7
0
8
0
Total
370
70
0
0
0
0
0
0
93
0
0
0
0
0
0
4
2.80
0.00
0.00
2.80
1
5
3.72
0.00
0.00
3.72
0
0.00
0.00
0.00
0.00
0.00
0.00
4
65
5
68
6
0
7
0
8
0
65
0
0
0
0
0
0
68
0
0
0
0
0
0
-1
5
2.72
0.00
0.00
2.72
0
4
2.60
0.00
0.00
2.60
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
370
K-8
370
K-5
315
K-8
315
370
0
0
0
0
0
0
-2
Totals
15.00
0.00
0.00
15.0
4
Total
315
315
0
0
0
0
0
0
-1
Totals
13.00
0.00
0.00
13.0
4
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
24.75
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
24
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-44
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-55
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-55
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
23.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
26.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
20.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
McDonald 247
247
Moderate High
2011
90
2012
90
2013
93
2014
91
2015
103
2016
96
2017
96

PS
Low
90
90
97
95
107
100
100
90
90
90
88
100
93
92
2012
Projected HeadCount
PS
Final
99
91
49
17
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
99
0
0
0
0
0
0
91
0
0
0
0
0
0
49
0
0
0
0
0
0
17
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
2.00
0.00
0.00
1.00
K
100
1
100
2
89
3
48
100
0
0
0
0
0
100
0
0
0
0
0
89
0
0
0
0
0
48
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
2.00
0.00
0.00
2.00
K
86
1
97
2
99
3
86
86
0
0
0
0
0
0
97
0
0
0
0
0
0
-1
1
3.88
0.00
0.00
3.88
2
99
0
0
0
0
0
0
86
0
0
0
0
0
0
2
3.96
0.00
0.00
3.96
0
3
3.44
0.00
0.00
3.44
2
K
98
1
83
2
95
3
96
0
0
98
0
0
0
0
0
0
K
3.92
95
0
0
0
0
0
0
-1
2
3.80
96
0
0
0
0
0
0
PS
0.00
83
0
0
0
0
0
0
-1
1
3.32
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
3.44
0.00
0.00
3.44
3
3.84

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
0.00
0.00
3.92
0.00
0.00
3.32
2
0.00
0.00
3.80
0
0.00
0.00
3.84
2
K
91
1
95
2
81
3
92
91
0
0
0
0
0
0
95
0
0
0
0
0
0
-1
1
3.80
0.00
0.00
3.80
2
81
0
0
0
0
0
0
-1
2
3.24
0.00
0.00
3.24
0
92
0
0
0
0
0
0
3
3.68
0.00
0.00
3.68
2
K
91
1
89
2
94
3
79
0
0
91
0
0
0
0
0
0
89
0
0
0
0
0
0
94
0
0
0
0
0
0
79
0
0
0
0
0
0
PS
0.00
0.00
0.00
0.00
K
3.64
0.00
0.00
3.64
1
3.56
0.00
0.00
3.56
2
2
3.76
0.00
0.00
3.76
0
3
3.16
0.00
0.00
3.16
2
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
K
3.64
0.00
0.00
3.64

K Adj
1
2
-5
0.996
0.993
14
Adjusted to mitigate initial growth

3
4
5
6
0.994
0.990
0.985
0.000
Total
K-5
K-8
277
277
277
14
0
0
0
0
0
0
7
0
0
0
0
0
0
277
0
0
0
0
0
0
4
0.50
0.00
0.00
0.00
5
0.50
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
0.50
4
17
5
14
K-5
368
K-8
368
17
0
0
0
0
0
14
0
0
0
0
0
7
0.000
Total
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.0
6
0
7
0
8
0
Total
368
368
0
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
1.00
0.00
0.00
1.00
4
48
5
17
48
0
0
0
0
0
0
17
0
0
0
0
0
0
4
1.92
0.00
0.00
1.92
0
5
0.68
0.00
0.00
0.68
0
0.00
0.00
0.00
0.00
0.00
0.00
4
85
5
47
6
0
7
0
8
0
85
0
0
0
0
0
0
47
0
0
0
0
0
0
4
3.40
5
1.88
Totals
16.00
0.00
0.00
0.00
16.00
0.00
0.00
16.0
6
0
7
0
8
0
Total
433
K-5
433
K-8
433
K-5
504
K-8
504
433
0
0
0
0
0
0
-1
Totals
17.00
0.00
0.00
17.0
4
Total
504
504
0
0
0
0
0
0
-2
Totals
20.00
0.00
0.00
3.40
0
0.00
0.00
1.88
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.0
4
4
95
5
84
6
0
7
0
8
0
Total
538
95
0
0
0
0
0
0
84
0
0
0
0
0
0
4
3.80
0.00
0.00
3.80
0
5
3.36
0.00
0.00
3.36
0
0.00
0.00
0.00
0.00
0.00
0.00
4
91
5
93
6
0
7
0
8
0
91
0
0
0
0
0
0
93
0
0
0
0
0
0
-1
5
3.72
0.00
0.00
3.72
0
4
3.64
0.00
0.00
3.64
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
538
K-8
538
K-5
537
K-8
537
538
0
0
0
0
0
0
-2
Totals
22.00
0.00
0.00
22.0
4
Total
537
537
0
0
0
0
0
0
-1
Totals
21.00
0.00
0.00
21.0
4
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
22.25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
25
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
91
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
65
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
71
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
24
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
17
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
14
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
West Woodland 281

281
Moderate High
2011
93
2012
100
2013
97
2014
93
2015
99
2016
112
2017
101

PS
Low
93
100
99
96
101
115
104
93
100
91
88
93
106
96
2012
Projected HeadCount
PS
Final
93
79
72
77
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
93
0
0
0
0
0
0
79
0
0
0
0
0
0
72
0
0
0
0
0
0
77
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.50
K
87
1
91
2
77
3
70
87
0
0
0
0
0
91
0
0
0
0
0
77
0
0
0
0
0
70
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.50
0.00
0.00
3.50
3.50
0.00
0.00
3.50
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
K
86
1
82
2
87
3
75
86
0
0
0
0
0
0
82
0
0
0
0
0
0
-1
1
3.28
0.00
0.00
3.28
3
87
0
0
0
0
0
0
75
0
0
0
0
0
0
2
3.48
0.00
0.00
3.48
3
3
3.00
0.00
0.00
3.00
2
K
92
1
82
2
77
3
84
0
0
92
0
0
0
0
0
0
K
3.68
77
0
0
0
0
0
0
-1
2
3.08
84
0
0
0
0
0
0
PS
0.00
82
0
0
0
0
0
0
-1
1
3.28
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
K
3.44
0.00
0.00
3.44
3
3.36

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
0.00
0.00
3.68
0.00
0.00
3.28
3
0.00
0.00
3.08
3
0.00
0.00
3.36
2
K
105
1
88
2
77
3
75
105
0
0
0
0
0
0
88
0
0
0
0
0
0
-1
1
3.52
0.00
0.00
3.52
3
77
0
0
0
0
0
0
-1
2
3.08
0.00
0.00
3.08
3
75
0
0
0
0
0
0
3
3.00
0.00
0.00
3.00
2
K
94
1
102
2
84
3
75
0
0
94
0
0
0
0
0
0
102
0
0
0
0
0
0
84
0
0
0
0
0
0
75
0
0
0
0
0
0
PS
0.00
0.00
0.00
0.00
K
3.76
0.00
0.00
3.76
1
4.08
0.00
0.00
4.08
3
2
3.36
0.00
0.00
3.36
3
3
3.00
0.00
0.00
3.00
2
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
K
4.20
0.00
0.00
4.20

K Adj
1
2
-7
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
486
486
K-5
491
K-8
491
92
73
486
92
0
0
0
0
0
0
73
0
0
0
0
0
0
486
0
0
0
0
0
0
4
3.50
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.00
0.00
3.50
0.00
0.00
3.00
4
75
5
91
75
0
0
0
0
0
91
0
0
0
0
0
Total
20.00
0.00
0.00
0.00
0.00
0.00
0.00
20.0
6
0
7
0
8
0
Total
491
491
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
4.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
4.00
0.00
0.00
4.00
4
69
5
74
69
0
0
0
0
0
0
74
0
0
0
0
0
0
4
2.76
0.00
0.00
2.76
0
5
2.96
0.00
0.00
2.96
0
0.00
0.00
0.00
0.00
0.00
0.00
4
74
5
68
6
0
7
0
8
0
74
0
0
0
0
0
0
68
0
0
0
0
0
0
4
2.96
5
2.72
Totals
20.00
0.00
0.00
0.00
20.00
0.00
0.00
20.0
6
0
7
0
8
0
Total
473
K-5
473
K-8
473
K-5
477
K-8
477
473
0
0
0
0
0
0
-1
Totals
19.00
0.00
0.00
19.0
8
Total
477
477
0
0
0
0
0
0
-2
Totals
19.00
0.00
0.00
2.96
0
0.00
0.00
2.72
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.0
8
4
83
5
73
6
0
7
0
8
0
Total
501
83
0
0
0
0
0
0
73
0
0
0
0
0
0
4
3.32
0.00
0.00
3.32
0
5
2.92
0.00
0.00
2.92
0
0.00
0.00
0.00
0.00
0.00
0.00
4
74
5
81
6
0
7
0
8
0
74
0
0
0
0
0
0
81
0
0
0
0
0
0
-1
5
3.24
0.00
0.00
3.24
0
4
2.96
0.00
0.00
2.96
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
501
K-8
501
K-5
510
K-8
510
501
0
0
0
0
0
0
-2
Totals
20.00
0.00
0.00
20.0
8
Total
510
510
0
0
0
0
0
0
-1
Totals
20.00
0.00
0.00
20.0
8
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
25.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
24.79621
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
23.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
22.75
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
APP at Lincoln 971

971
Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
53
93
137
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53
0
0
0
0
0
0
93
0
0
0
0
0
0
137
0
0

PS
0.00
0.00
0.00
0.00
K
0.00
0.00
0.00
0.00
1
0.00
0.00
2.00
0.00
2
0.00
0.00
4.00
0.00
3
0.00
0.00
5.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
0.00
0.00
5.00
K
0
1
62
2
87
3
141
0
0
0
0
0
0
0
0
0
0
62
0
0
0
0
0
87
0
0
0
0
0
141
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
0.00
0.00
0.00
0.00
1
0.00
0.00
2.50
0.00
2
0.00
0.00
3.50
0.00
3
0.00
0.00
5.50
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.00
0.00
2.50
3.50
0.00
0.00
3.50
5.50
0.00
0.00
5.50
K
0
1
56
2
101
3
132
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
0
0
0
0
0
0
101
0
0
0
0
0
0
132
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
0.00
0.00
0.00
0.00
1
2.24
0.00
0.00
2.24
2
4.04
0.00
0.00
4.04
3
5.28
0.00
0.00
5.28
K
0
1
56
2
95
3
146
Projected HeadCount
Total
2015 Year 3
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
0
0
0
0
0
0
95
0
0
0
0
0
0
146
0
0

PS
0.00
K
0.00
1
2.24
2
3.80
3
5.84

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
0.00
0.00
0.00
0.00
0.00
2.24
0.00
0.00
3.80
0.00
0.00
5.84
K
0
1
56
2
95
3
134
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
0
0
0
0
0
0
95
0
0
0
0
0
0
134
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
0.00
0.00
0.00
0.00
1
2.24
0.00
0.00
2.24
2
3.80
0.00
0.00
3.80
3
5.36
0.00
0.00
5.36
K
0
1
56
2
95
3
134
Projected HeadCount
Total
2017 Year 5
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
0
0
0
0
0
0
95
0
0
0
0
0
0
134
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
0.00
0.00
0.00
0.00
1
2.24
0.00
0.00
2.24
2
3.80
0.00
0.00
3.80
3
5.36
0.00
0.00
5.36

K Adj
1
2
Total
K-5
K-8
524
524
K-5
594
K-8
594
135
106
524
0
0
0
0
135
0
0
0
0
0
0
106
0
0
0
0
0
0
524
0
0
4
0.00
0.00
5.00
0.00
5
0.00
0.00
4.00
0.00
0.00
0.00
5.00
0.00
0.00
4.00
4
155
5
149
0
0
0
0
155
0
0
0
0
0
149
0
Total
0.00
0.00
20.00
0.00
0.00
0.00
0.00
20.0
6
0
7
0
8
0
Total
594
0
0
0
0
594
0
4
0.00
0.00
6.00
0.00
5
0.00
0.00
5.50
0.00
6.00
0.00
0.00
6.00
5.50
0.00
0.00
5.50
4
166
5
165
0
0
0
0
166
0
0
0
0
0
0
165
0
0
4
6.64
0.00
0.00
6.64
5
6.60
0.00
0.00
6.60
4
157
5
176
0
0
0
0
157
0
0
0
0
0
0
176
0
0
4
6.28
5
7.04
0
6
Totals
0.00
0.00
23.00
0.00
23.00
0.00
0.00
23.0
0.00
0.00
0.00
0.00
0.00
0.00
Total
620
K-5
620
K-8
620
K-5
630
K-8
630
0
0
0
0
620
0
0
0
Totals
25.00
0.00
0.00
25.0
Total
630
0
0
0
0
630
0
0
0
Totals
25.00
0.00
0.00
6.28
0.00
0.00
7.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.0
4
185
5
196
Total
666
0
0
0
0
185
0
0
0
0
0
0
196
0
0
4
7.40
0.00
0.00
7.40
5
7.84
0.00
0.00
7.84
4
173
5
224
0
0
0
0
173
0
0
0
0
0
0
224
0
0
4
6.92
0.00
0.00
6.92
5
8.96
0.00
0.00
8.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
K-5
666
K-8
666
K-5
682
K-8
682
0
0
0
0
666
0
0
0
Totals
27.00
0.00
0.00
27.0
Total
682
0
0
0
0
682
0
0
0
Totals
27.00
0.00
0.00
27.0
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
l
a
s
s
S
i
z
e
1
23
2
24
24
24
24
24
26
26
26
26
23
23
23
23
24
24
24
24
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
#DIV/0!
#DIV/0!
#DIV/0!
N/A
24.8
#DIV/0!
2
#DIV/0!
#DIV/0!
#DIV/0!
N/A
24.85714
#DIV/0!
Change
0
70
6-8
0
C
Target Class Size

PS
K Adj
24
26
YoY Change
70
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
z
e
Planned BOC
s
r
o
o
m
Planned
Planned
Planned
Planned
A
d
j
.
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
36
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
28
6
32
7
32
8
32
24
24
24
24
26
26
26
26
28
28
28
28
32
32
32
32
32
32
32
32
32
32
32
32
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
3
4
5
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
N/A
25.63636 25.83333 27.09091
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Total
Alki 202
Gatewood 225
Lafayette 239
Schmitz Park 270
Pathfinder K-8 930
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012
102.0
15
20
24
22
21
2013
107.0
16
22
24
24
21
2014
109.0
17
23
22
25
22
2015
112.0
18
24
22
27
21
2016
113.0
19
25
21
27
21

Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
114.0
19
26
20
28
21
K-8 Enrollment
Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Enrollment
Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2075
#REF!
2243
#REF!
2309
#REF!
Manual Adjustments
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder
2012
2013
2014
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Classrooms
Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder
2011
94
14
20
24
22
14
2012
99
15
22
24
24
14
2013
101
16.12
22.64
21.92
25.28
14.64
Sped PS Classrooms
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder
Total
2011
1
0
0
0
0
1
2012
1
0
0
0
0
1
2013
1
0
0
0
0
1
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2469
#REF!
2511
#REF!
2542
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
2016
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
2014
105
17.36
24.12
21.72
27.08
14.48
2015
105
17.68
24.84
20.84
27.2
14.48
2016
106
17.88
25.96
20
27.64
14.48
2014
1
0
0
0
0
1
2015
2016
1 Err:509
0
0
0
0
0
0
0
0
1
Err:509
6-8 Enrollment
Total
Alki
Gatewood
Lafayette
Schmitz Park
Pathfinder
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Alki 202
202
Moderate High
2011
67
2012
81
2013
78
2014
88
2015
90
2016
85
2017
85

PS
Low
67
81
81
91
94
88
89
67
81
74
83
86
81
81
2012
Projected HeadCount
PS
Final
11
77
71
62
44
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
77
0
0
0
0
0
0
71
0
0
0
0
0
0
62
0
0
0
0
0
0
44
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
0.00
3.00
0.00
0.00
2.50
0.00
0.00
2.50
0.00
0.00
2.00
K
70
1
80
2
69
3
65
70
0
0
0
0
0
80
0
0
0
0
0
69
0
0
0
0
0
65
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
11
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
2.50
0.00
0.00
2.50
K
80
1
68
2
78
3
69
80
0
0
0
0
0
0
68
0
0
0
0
0
0
-1
1
2.72
0.00
0.00
2.72
1
78
0
0
0
0
0
0
-1
2
3.12
0.00
0.00
3.12
0
69
0
0
0
0
0
0
3
2.76
0.00
0.00
2.76
0
K
82
1
78
2
67
3
78
82
0
0
0
0
0
0
78
0
0
0
0
0
0
-1
1
3.12
67
0
0
0
0
0
0
-1
2
2.68
78
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
11
Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
11
PS
0.00
K
3.20
0.00
0.00
3.20
K
3.28
3
3.12

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
11
Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
11
PS
0.00
0.00
1.00
1.00
0.00
0.00
3.28
0.00
0.00
3.12
1
0.00
0.00
2.68
0
0.00
0.00
3.12
0
K
77
1
80
2
76
3
67
77
0
0
0
0
0
0
80
0
0
0
0
0
0
-1
1
3.20
0.00
0.00
3.20
1
76
0
0
0
0
0
0
-1
2
3.04
0.00
0.00
3.04
0
67
0
0
0
0
0
0
3
2.68
0.00
0.00
2.68
0
K
77
1
76
2
79
3
76
77
0
0
0
0
0
0
76
0
0
0
0
0
0
79
0
0
0
0
0
0
76
0
0
0
0
0
0
K
3.08
0.00
0.00
3.08
1
3.04
0.00
0.00
3.04
1
2
3.16
0.00
0.00
3.16
0
3
3.04
0.00
0.00
3.04
0
K
3.08
0.00
0.00
3.08

K Adj
1
2
-8
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
357
357
K-5
379
K-8
379
51
52
368
51
0
0
0
0
0
0
52
0
0
0
0
0
0
357
11
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
4
46
5
49
46
0
0
0
0
0
49
0
0
0
0
0
Totals
14.00
0.00
0.00
0.00
0.00
0.00
1.00
15.0
6
0
7
0
8
0
Total
390
379
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
1.50
0.00
0.00
1.50
2.00
0.00
0.00
2.00
4
63
5
45
63
0
0
0
0
0
0
45
0
0
0
0
0
0
4
2.52
0.00
0.00
2.52
1
5
1.80
0.00
0.00
1.80
0
0.00
0.00
0.00
0.00
0.00
0.00
4
67
5
62
6
0
7
0
8
0
67
0
0
0
0
0
0
62
0
0
0
0
0
0
4
2.68
5
2.48
Totals
15.00
0.00
0.00
0.00
15.00
0.00
1.00
16.0
6
0
7
0
8
0
Total
414
K-5
403
K-8
403
K-5
434
K-8
434
403
11
0
0
0
0
0
-2
Totals
16.00
0.00
1.00
17.0
2
Total
445
434
11
0
0
0
0
0
-2
Totals
17.00
0.00
0.00
2.68
1
0.00
0.00
2.48
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
18.0
2
4
76
5
66
6
0
7
0
8
0
Total
453
76
0
0
0
0
0
0
66
0
0
0
0
0
0
4
3.04
0.00
0.00
3.04
1
5
2.64
0.00
0.00
2.64
0
0.00
0.00
0.00
0.00
0.00
0.00
4
65
5
74
6
0
7
0
8
0
65
0
0
0
0
0
0
74
0
0
0
0
0
0
-1
5
2.96
0.00
0.00
2.96
0
4
2.60
0.00
0.00
2.60
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
442
K-8
442
K-5
447
K-8
447
442
11
0
0
0
0
0
-2
Totals
18.00
0.00
1.00
19.0
2
Total
458
447
11
0
0
0
0
0
-1
Totals
18.00
0.00
1.00
19.0
2
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
23
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
11
N/A
N/A
N/A
#DIV/0!
K
23.3
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
26.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
31
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#REF!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#REF!
N/A
N/A
N/A
#REF!
1
#REF!
#REF!
2
#REF!
#REF!
N/A
#REF!
N/A
#REF!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
30.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
24.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#REF!
4
#REF!
#REF!
5
#REF!
#REF!
6
#REF!
#REF!
7
#REF!
#REF!
8
#REF!
#REF!
N/A
#REF!
N/A
#REF!
N/A
#REF!
N/A
#REF!
N/A
#REF!
N/A
#REF!
Gatewood 225
225
Moderate High
2011
102
2012
129
2013
132
2014
127
2015
132
2016
131
2017
130

PS
Low
102
129
138
133
138
137
136
102
129
128
122
128
127
126
2012
Projected HeadCount
PS
Final
96
75
85
66
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
95
1
0
0
0
0
0
75
0
0
0
0
0
0
83
2
0
0
0
0
0
62
4
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
4.33
0.00
0.33
3.33
0.00
0.34
3.84
0.00
0.33
2.83
K
100
1
100
2
73
3
83
99
1
0
0
0
0
99
1
0
0
0
0
73
0
0
0
0
0
81
2
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.33
4.33
4.00
0.00
0.33
4.33
3.00
0.00
0.34
3.34
3.50
0.00
0.33
3.83
K
105
1
97
2
96
3
73
104
1
0
0
0
0
0
96
1
0
0
0
0
0
-1
1
3.88
0.00
0.33
4.21
2
95
1
0
0
0
0
0
-1
2
3.84
0.00
0.34
4.18
2
73
0
0
0
0
0
0
3
2.92
0.00
0.33
3.25
0
K
110
1
102
2
93
3
95
109
1
0
0
0
0
0
101
1
0
0
0
0
0
-1
1
4.08
92
1
0
0
0
0
0
-1
2
3.72
94
1
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
4.20
0.00
0.33
4.53
K
4.40
3
3.80

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.33
4.73
0.00
0.33
4.41
2
0.00
0.34
4.06
2
0.00
0.33
4.13
0
K
109
1
107
2
98
3
92
108
1
0
0
0
0
0
106
1
0
0
0
0
0
-1
1
4.28
0.00
0.33
4.61
2
97
1
0
0
0
0
0
-1
2
3.92
0.00
0.34
4.26
2
91
1
0
0
0
0
0
3
3.68
0.00
0.33
4.01
0
K
108
1
107
2
104
3
97
107
1
0
0
0
0
0
106
1
0
0
0
0
0
103
1
0
0
0
0
0
96
1
0
0
0
0
0
K
4.32
0.00
0.33
4.65
1
4.28
0.00
0.33
4.61
2
2
4.16
0.00
0.34
4.50
2
3
3.88
0.00
0.33
4.21
0
K
4.36
0.00
0.33
4.69

K Adj
1
2
-22
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
461
461
K-5
503
K-8
503
85
54
461
81
4
0
0
0
0
0
51
3
0
0
0
0
0
447
14
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.33
3.33
0.00
0.34
2.34
4
64
5
83
60
4
0
0
0
0
79
4
0
0
0
0
Totals
18.00
0.00
0.00
0.00
0.00
0.00
2.00
20.0
6
0
7
0
8
0
Total
503
491
12
0
0
0
0
4
2.50
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
2.50
0.00
0.33
2.83
3.00
0.00
0.34
3.34
4
82
5
63
80
2
0
0
0
0
0
59
4
0
0
0
0
0
4
3.28
0.00
0.33
3.61
0
5
2.52
0.00
0.34
2.86
0
0.00
0.00
0.00
0.00
0.00
0.00
4
72
5
81
6
0
7
0
8
0
72
0
0
0
0
0
0
79
2
0
0
0
0
0
4
2.88
5
3.24
Totals
20.00
0.00
0.00
0.00
20.00
0.00
2.00
22.0
6
0
7
0
8
0
Total
516
K-5
516
K-8
516
K-5
553
K-8
553
507
9
0
0
0
0
0
-2
Totals
21.00
0.00
2.00
23.0
4
Total
553
547
6
0
0
0
0
0
-2
Totals
22.00
0.00
0.33
3.21
0
0.00
0.34
3.58
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
24.0
4
4
94
5
71
6
0
7
0
8
0
Total
571
93
1
0
0
0
0
0
71
0
0
0
0
0
0
4
3.76
0.00
0.33
4.09
0
5
2.84
0.00
0.34
3.18
0
0.00
0.00
0.00
0.00
0.00
0.00
4
91
5
92
6
0
7
0
8
0
90
1
0
0
0
0
0
91
1
0
0
0
0
0
-1
5
3.68
0.00
0.34
4.02
0
4
3.64
0.00
0.33
3.97
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
571
K-8
571
K-5
599
K-8
599
566
5
0
0
0
0
0
-2
Totals
23.00
0.00
2.00
25.0
4
Total
599
593
6
0
0
0
0
0
-1
Totals
24.00
0.00
2.00
26.0
4
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
42
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
1
2
25
25
24.33333
3.030303 3.030303
0
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
37
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
3
4
5
23.71429
25.6
27.66667
6.060606 12.12121 11.76471
#DIV/0!
#DIV/0!
#DIV/0!
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!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
#REF!
0
#REF!
N/A
#REF!
4
5
#REF!
#REF!
6.060606 11.76471
#REF!
#REF!
N/A
N/A
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
3.030303
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
5.882353
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
#REF!
#REF!
3.030303 3.030303
#REF!
#REF!
N/A
N/A
#REF!
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Lafayette 239
239
Moderate High
2011
107
2012
95
2013
97
2014
76
2015
108
2016
89
2017
94

PS
Low
107
95
99
77
110
91
96
107
95
95
74
105
87
92
2012
Projected HeadCount
PS
Final
89
97
93
92
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
89
0
0
0
0
0
0
80
0
17
0
0
0
0
67
0
26
0
0
0
0
66
0
26
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
1.00
0.00
0.00
2
3.00
1.00
0.00
0.00
3
3.00
1.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
K
97
1
97
2
96
3
91
97
0
0
0
0
0
78
0
19
0
0
0
75
0
21
0
0
0
65
0
26
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
1.00
0.00
0.00
2
3.00
1.00
0.00
0.00
3
3.00
1.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
K
59
1
97
2
94
3
95
59
0
0
0
0
0
0
79
0
18
0
0
0
0
-1
1
3.88
0.00
0.00
3.88
17
71
0
23
0
0
0
0
-1
2
3.76
0.00
0.00
3.76
5
74
0
21
0
0
0
0
3
3.80
0.00
0.00
3.80
1
K
91
1
59
2
94
3
93
91
0
0
0
0
0
0
41
0
18
0
0
0
0
-1
1
2.36
72
0
22
0
0
0
0
-1
2
3.76
70
0
23
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
0
PS
0.00
K
2.36
0.00
0.00
2.36
K
3.64
3
3.72

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
3.64
0.00
0.00
2.36
17
0.00
0.00
3.76
5
0.00
0.00
3.72
1
K
72
1
91
2
57
3
93
72
0
0
0
0
0
0
73
0
18
0
0
0
0
-1
1
3.64
0.00
0.00
3.64
17
35
0
22
0
0
0
0
-1
2
2.28
0.00
0.00
2.28
5
71
0
22
0
0
0
0
3
3.72
0.00
0.00
3.72
1
K
77
1
73
2
89
3
56
77
0
0
0
0
0
0
55
0
18
0
0
0
0
67
0
22
0
0
0
0
34
0
22
0
0
0
0
K
3.08
0.00
0.00
3.08
1
2.92
0.00
0.00
2.92
17
2
3.56
0.00
0.00
3.56
5
3
2.24
0.00
0.00
2.24
1
K
2.88
0.00
0.00
2.88

K Adj
1
2
-17
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
548
548
K-5
569
K-8
569
99
78
548
69
3
27
0
0
0
0
47
3
28
0
0
0
0
418
6
124
0
0
0
0
4
3.00
1.00
0.00
0.00
5
2.00
1.00
0.00
0.00
0.00
0.50
4.50
0.00
0.50
3.50
4
90
5
98
62
0
28
0
0
0
67
3
28
0
0
0
Totals
18.00
5.00
0.00
0.00
0.00
0.00
1.00
24.0
6
0
7
0
8
0
Total
569
444
3
122
0
0
0
4
2.50
1.00
0.00
0.00
5
2.50
1.00
0.00
0.00
3.50
0.00
0.00
3.50
3.50
0.00
1.00
4.50
4
89
5
89
61
0
28
0
0
0
0
60
0
29
0
0
0
0
4
3.56
0.00
0.00
3.56
3
5
3.56
0.00
1.00
4.56
1
0.00
0.00
0.00
0.00
0.00
0.00
4
93
5
88
6
0
7
0
8
0
70
0
23
0
0
0
0
59
0
29
0
0
0
0
4
3.72
5
3.52
Totals
18.00
5.00
0.00
0.00
23.00
0.00
1.00
24.0
6
0
7
0
8
0
Total
523
K-5
523
K-8
523
K-5
518
K-8
518
404
0
119
0
0
0
0
-2
Totals
21.00
0.00
1.00
22.0
27
Total
518
403
0
115
0
0
0
0
-2
Totals
21.00
0.00
0.00
3.72
3
0.00
1.00
4.52
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
22.0
27
4
91
5
92
6
0
7
0
8
0
Total
496
66
0
25
0
0
0
0
68
0
24
0
0
0
0
4
3.64
0.00
0.00
3.64
3
5
3.68
0.00
1.00
4.68
1
0.00
0.00
0.00
0.00
0.00
0.00
4
91
5
89
6
0
7
0
8
0
67
0
24
0
0
0
0
63
0
26
0
0
0
0
-1
5
3.56
0.00
1.00
4.56
1
4
3.64
0.00
0.00
3.64
3
0.00
0.00
0.00
0.00
0.00
0.00
K-5
496
K-8
496
K-5
475
K-8
475
385
0
111
0
0
0
0
-2
Totals
20.00
0.00
1.00
21.0
27
Total
475
363
0
112
0
0
0
0
-1
Totals
19.00
0.00
1.00
20.0
27
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
25
#DIV/0!
21
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
24.25
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
26
#DIV/0!
19
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-46
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
21.66667
#DIV/0!
26
N/A
#DIV/0!
#DIV/0!
4
24.8
#DIV/0!
28
N/A
#DIV/0!
#DIV/0!
5
28
3
28
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Schmitz Park 270

270
Moderate High
2011
105
2012
136
2013
128
2014
112
2015
130
2016
109
2017
119

PS
Low
105
136
134
118
136
114
125
105
136
119
104
120
101
110
2012
Projected HeadCount
PS
Final
129
104
99
77
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
129
0
0
0
0
0
0
104
0
0
0
0
0
0
99
0
0
0
0
0
0
77
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
5.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
3.00
K
104
1
128
2
102
3
97
104
0
0
0
0
0
128
0
0
0
0
0
102
0
0
0
0
0
97
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
5.00
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
4.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
5.00
0.00
0.00
5.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
K
108
1
102
2
127
3
101
108
0
0
0
0
0
0
102
0
0
0
0
0
0
-1
1
4.08
0.00
0.00
4.08
1
127
0
0
0
0
0
0
-1
2
5.08
0.00
0.00
5.08
0
101
0
0
0
0
0
0
3
4.04
0.00
0.00
4.04
0
K
126
1
106
2
101
3
126
126
0
0
0
0
0
0
106
0
0
0
0
0
0
-1
1
4.24
101
0
0
0
0
0
0
-1
2
4.04
126
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
4.32
0.00
0.00
4.32
K
5.04
3
5.04

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
5.04
0.00
0.00
4.24
1
0.00
0.00
4.04
0
0.00
0.00
5.04
0
K
105
1
124
2
105
3
100
105
0
0
0
0
0
0
124
0
0
0
0
0
0
-1
1
4.96
0.00
0.00
4.96
1
105
0
0
0
0
0
0
-1
2
4.20
0.00
0.00
4.20
0
100
0
0
0
0
0
0
3
4.00
0.00
0.00
4.00
0
K
115
1
104
2
124
3
104
115
0
0
0
0
0
0
104
0
0
0
0
0
0
124
0
0
0
0
0
0
104
0
0
0
0
0
0
K
4.60
0.00
0.00
4.60
1
4.16
0.00
0.00
4.16
1
2
4.96
0.00
0.00
4.96
0
3
4.16
0.00
0.00
4.16
0
K
4.20
0.00
0.00
4.20

K Adj
1
2
-4
0.996
1.000
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
536
536
K-5
574
K-8
574
69
58
536
64
5
0
0
0
0
0
55
3
0
0
0
0
0
528
8
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.50
3.50
0.00
0.50
2.50
4
75
5
68
75
0
0
0
0
0
63
5
0
0
0
0
Totals
21.00
0.00
0.00
0.00
0.00
0.00
1.00
22.0
6
0
7
0
8
0
Total
574
569
5
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
1.00
4.00
4
95
5
74
95
0
0
0
0
0
0
74
0
0
0
0
0
0
4
3.80
0.00
0.00
3.80
1
5
2.96
0.00
1.00
3.96
0
0.00
0.00
0.00
0.00
0.00
0.00
4
99
5
94
6
0
7
0
8
0
99
0
0
0
0
0
0
94
0
0
0
0
0
0
4
3.96
5
3.76
Totals
23.00
0.00
0.00
0.00
23.00
0.00
1.00
24.0
6
0
7
0
8
0
Total
607
K-5
607
K-8
607
K-5
652
K-8
652
607
0
0
0
0
0
0
-2
Totals
24.00
0.00
1.00
25.0
2
Total
652
652
0
0
0
0
0
0
-2
Totals
26.00
0.00
0.00
3.96
1
0.00
1.00
4.76
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
27.0
2
4
124
5
97
6
0
7
0
8
0
Total
655
124
0
0
0
0
0
0
97
0
0
0
0
0
0
4
4.96
0.00
0.00
4.96
1
5
3.88
0.00
1.00
4.88
0
0.00
0.00
0.00
0.00
0.00
0.00
4
98
5
121
6
0
7
0
8
0
98
0
0
0
0
0
0
121
0
0
0
0
0
0
-1
5
4.84
0.00
1.00
5.84
0
4
3.92
0.00
0.00
3.92
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
655
K-8
655
K-5
666
K-8
666
655
0
0
0
0
0
0
-2
Totals
26.00
0.00
1.00
27.0
2
Total
666
666
0
0
0
0
0
0
-1
Totals
27.00
0.00
1.00
28.0
2
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
25.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
26
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
25.6
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
33
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
24.25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
22.66667
5
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Pathfinder K-8 930

930
Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
52
54
52
56
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
50
2
0
0
0
0
0
51
3
0
0
0
0
0
51
1
0
0
0
0
0
53
3
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
0.33
2.33
K
52
1
52
2
52
3
52
51
1
0
0
0
0
50
2
0
0
0
0
49
3
0
0
0
0
51
1
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
2.00
0.00
0.33
2.33
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
50
2
0
0
0
0
0
49
3
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.33
2.41
1
2.08
0.00
0.33
2.41
2
2.08
0.00
0.34
2.42
3
2.08
0.00
0.33
2.41
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2015 Year 3
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
50
2
0
0
0
0
0

PS
0.00
K
2.08
1
2.08
2
2.08
3
2.08

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
0.00
0.33
2.41
0.00
0.33
2.41
0.00
0.34
2.42
0.00
0.33
2.41
K
52
1
52
2
52
3
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.33
2.41
1
2.08
0.00
0.33
2.41
2
2.08
0.00
0.34
2.42
3
2.08
0.00
0.33
2.41
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2017 Year 5
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.33
2.41
1
2.08
0.00
0.33
2.41
2
2.08
0.00
0.34
2.42
3
2.08
0.00
0.33
2.41

K Adj
1
2
Total
K-5
K-8
54
63
58
54
41
484
331
484
52
2
0
0
0
0
0
57
6
0
0
0
0
0
56
2
0
0
0
0
0
50
4
0
0
0
0
0
40
1
0
0
0
0
0
460
24
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Totals
18.00
0.00
0.00
0.00
0.00
0.00
0.33
2.33
0.00
0.34
2.34
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
3.00
21.0
4
56
5
54
6
60
7
56
8
53
Total
487
K-5
318
K-8
487
53
3
0
0
0
0
52
2
0
0
0
0
54
6
0
0
0
0
54
2
0
0
0
0
49
4
0
0
0
0
306
12
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Totals
18.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
2.00
0.00
0.33
2.33
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
18.00
0.00
3.00
21.0
4
52
5
56
6
60
7
60
8
56
Total
492
51
1
0
0
0
0
0
53
3
0
0
0
0
0
58
2
0
0
0
0
0
54
6
0
0
0
0
0
54
2
0
0
0
0
0
4
2.08
0.00
0.33
2.41
5
2.24
0.00
0.34
2.58
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
1.87
0.00
0.34
2.21
471
21
0
0
0
0
0
0
Totals
19.00
0.00
3.00
22.0
4
52
5
52
6
60
7
60
8
60
Total
492
49
3
0
0
0
0
0
51
1
0
0
0
0
0
57
3
0
0
0
0
0
58
2
0
0
0
0
0
54
6
0
0
0
0
0
4
2.08
5
2.08
6
2.00
7
2.00
8
2.00
472
20
0
0
0
0
0
0
Totals
18.00
K-5
316
K-8
492
K-5
312
K-8
492
0.00
0.33
2.41
0.00
0.34
2.42
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
3.00
21.0
4
52
5
52
6
60
7
60
8
60
Total
492
50
2
0
0
0
0
0
49
3
0
0
0
0
0
59
1
0
0
0
0
0
57
3
0
0
0
0
0
58
2
0
0
0
0
0
4
2.08
0.00
0.33
2.41
5
2.08
0.00
0.34
2.42
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
2.00
0.00
0.34
2.34
477
15
0
0
0
0
0
0
Totals
18.00
0.00
3.00
21.0
4
52
5
52
6
60
7
60
8
60
Total
492
51
1
0
0
0
0
0
50
2
0
0
0
0
0
57
3
0
0
0
0
0
59
1
0
0
0
0
0
57
3
0
0
0
0
0
4
2.08
0.00
0.33
2.41
5
2.08
0.00
0.34
2.42
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
2.00
0.00
0.34
2.34
478
14
0
0
0
0
0
0
Totals
18.00
0.00
3.00
21.0
K-5
312
K-8
492
K-5
312
K-8
492
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
Target Class Size

PS
K Adj
24
26
24
24
24
24
26
26
26
26
1
26
2
26
26
26
26
26
26
26
26
26
Change
153
6-8
169
C
l
a
s
s
S
i
z
e
YoY Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
1
2
26
26
26
3.030303 6.060606 8.823529
N/A
#DIV/0!
#DIV/0!
N/A
N/A
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
176
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 5.882353
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
180
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
180
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
180
C
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
26
4
28
5
28
6
32
7
32
8
32
26
26
26
26
28
28
28
28
28
28
28
28
32
32
32
32
32
32
32
32
32
32
32
32
3
4
5
6
7
8
26
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!
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
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9.090909 3.030303 8.823529 6.060606 18.18182 5.882353
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6.060606 9.090909 2.941176 9.090909 6.060606 17.64706
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.030303 6.060606 8.823529 3.030303 9.090909 5.882353
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.030303 3.030303 5.882353 9.090909 3.030303 8.823529
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Total
Coe 211
John Hay 234
Lawton 243
Catharine Blaine 289
Queen Anne 974
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012
94
17
23
18
25
11
2013
97
19
23
18
24
13
2014
100
19
23
18
24
16
2015
103
19
24
17
25
18
2016
105
19
25
17
25
19
Classroom Count
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
105
18
26
18
24
19
K-8 Enrollment
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Enrollment
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2194
#REF!
Manual Adjustments
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne
2012
K-5 Classrooms
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne
2012
86
17
23
18
17
11
Sped PS Classrooms
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne
Total
2012
0
0
0
0
0
0
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2287
#REF!
2322
#REF!
2395
#REF!
2475
#REF!
2511
#REF!
2013
2014
#REF!
#REF!
#REF!
#REF!
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
2016
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
2013
91
19
23
18
18
13
2014
94
19.12
22.88
17.52
18.52
15.56
2015
96
19.08
23.8
17.08
18.72
17.64
2016
99
18.76
25.12
17.44
18.64
18.68
2017
100
18.48
26.2
17.56
18.56
18.72
2013
0
0
0
0
0
0
2014
0
0
0
0
0
0
2015
0
0
0
0
0
0
2016
0
0
0
0
0
0
2017
0
0
0
0
0
0
6-8 Enrollment
Total
Coe
John Hay
Lawton
Catharine Blaine
Queen Anne
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Coe 211
211
Moderate High
2011
88
2012
98
2013
89
2014
97
2015
104
2016
102
2017
100

PS
Low
88
98
92
100
108
106
103
88
98
86
94
101
99
97
2012 Year 1
PS
Final
82
77
83
71
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
82
0
0
0
0
0
0
77
0
0
0
0
0
0
83
0
0
0
0
0
0
71
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
K
90
1
83
2
83
3
82
90
0
0
0
0
0
83
0
0
0
0
0
83
0
0
0
0
0
82
0
0
0
0
0
Projected HeadCount
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.50
0.00
0.00
3.50
3.50
0.00
0.00
3.50
3.00
0.00
0.00
3.00
K
75
1
88
2
81
3
81
75
0
0
0
0
0
0
88
0
0
0
0
0
0
-1
1
3.52
0.00
0.00
3.52
1
81
0
0
0
0
0
0
-1
2
3.24
0.00
0.00
3.24
0
81
0
0
0
0
0
0
3
3.24
0.00
0.00
3.24
1
K
82
1
73
2
86
3
80
82
0
0
0
0
0
0
73
0
0
0
0
0
0
-1
1
2.92
86
0
0
0
0
0
0
-1
2
3.44
80
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.00
0.00
0.00
3.00
K
3.28
3
3.20

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
3.28
0.00
0.00
2.92
1
0.00
0.00
3.44
0
0.00
0.00
3.20
1
K
80
1
80
2
71
3
84
80
0
0
0
0
0
0
80
0
0
0
0
0
0
-1
1
3.20
0.00
0.00
3.20
1
71
0
0
0
0
0
0
-1
2
2.84
0.00
0.00
2.84
0
84
0
0
0
0
0
0
3
3.36
0.00
0.00
3.36
1
K
78
1
79
2
79
3
70
78
0
0
0
0
0
0
79
0
0
0
0
0
0
79
0
0
0
0
0
0
70
0
0
0
0
0
0
K
3.12
0.00
0.00
3.12
1
3.16
0.00
0.00
3.16
1
2
3.16
0.00
0.00
3.16
0
3
2.80
0.00
0.00
2.80
1
K
3.20
0.00
0.00
3.20

K Adj
1
2
-22
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
452
452
K-5
485
K-8
485
72
67
452
72
0
0
0
0
0
0
67
0
0
0
0
0
0
452
0
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
0.00
0.00
2.50
0.00
0.00
2.50
4
75
5
72
75
0
0
0
0
0
72
0
0
0
0
0
Total
17.00
0.00
0.00
0.00
0.00
0.00
0.00
17.0
6
0
7
0
8
0
Total
485
485
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
4
79
5
74
79
0
0
0
0
0
0
74
0
0
0
0
0
0
4
3.16
0.00
0.00
3.16
2
5
2.96
0.00
0.00
2.96
0
0.00
0.00
0.00
0.00
0.00
0.00
4
78
5
78
6
0
7
0
8
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
4
3.12
5
3.12
Totals
19.00
0.00
0.00
0.00
19.00
0.00
0.00
19.0
6
0
7
0
8
0
Total
478
K-5
478
K-8
478
K-5
477
K-8
477
478
0
0
0
0
0
0
-2
Totals
19.00
0.00
0.00
19.0
4
Total
477
477
0
0
0
0
0
0
-2
Totals
19.00
0.00
0.00
3.12
2
0.00
0.00
3.12
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.0
4
4
77
5
77
6
0
7
0
8
0
Total
469
77
0
0
0
0
0
0
77
0
0
0
0
0
0
4
3.08
0.00
0.00
3.08
2
5
3.08
0.00
0.00
3.08
0
0.00
0.00
0.00
0.00
0.00
0.00
4
81
5
75
6
0
7
0
8
0
81
0
0
0
0
0
0
75
0
0
0
0
0
0
-1
5
3.00
0.00
0.00
3.00
0
4
3.24
0.00
0.00
3.24
2
0.00
0.00
0.00
0.00
0.00
0.00
K-5
469
K-8
469
K-5
462
K-8
462
469
0
0
0
0
0
0
-2
Totals
19.00
0.00
0.00
19.0
4
Total
462
462
0
0
0
0
0
0
-1
Totals
18.00
0.00
0.00
18.0
4
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
30
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
33
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
1
2
23.71429 23.71429
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
N/A
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
27.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
24
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
John Hay 234

234
Moderate High
2011
119
2012
130
2013
137
2014
141
2015
161
2016
178
2017
157

PS
Low
119
130
142
146
167
185
163
119
130
133
137
156
173
153
2012 Year 1
PS
Final
94
89
95
97
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
94
0
0
0
0
0
0
89
0
0
0
0
0
0
95
0
0
0
0
0
0
97
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
4.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.50
0.00
0.00
3.50
0.00
0.00
4.00
0.00
0.00
4.00
K
84
1
95
2
87
3
101
83
1
0
0
0
0
94
1
0
0
0
0
86
1
0
0
0
0
100
1
0
0
0
0
Projected HeadCount
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
3.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.16
4.16
4.00
0.00
0.16
4.16
3.50
0.00
0.17
3.67
3.50
0.00
0.17
3.67
K
106
1
80
2
91
3
84
105.0
1
0
0
0
0
0
79
1
0
0
0
0
0
-1
1
3.20
0.00
0.16
3.36
3
90
1
0
0
0
0
0
-1
2
3.64
0.00
0.17
3.81
2
83
1
0
0
0
0
0
3
3.36
0.00
0.17
3.53
2
K
126
1
102
2
76
3
88
125
1
0
0
0
0
0
101
1
0
0
0
0
0
-1
1
4.08
75
1
0
0
0
0
0
-1
2
3.04
87
1
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
4.24
0.00
0.16
4.40
K
5.04
3
3.52

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.16
5.20
0.00
0.16
4.24
3
0.00
0.17
3.21
2
0.00
0.17
3.69
2
K
143
1
122
2
98
3
74
142
1
0
0
0
0
0
121
1
0
0
0
0
0
-1
1
4.88
0.00
0.16
5.04
3
97
1
0
0
0
0
0
-1
2
3.92
0.00
0.17
4.09
2
73
1
0
0
0
0
0
3
2.96
0.00
0.17
3.13
2
K
122
1
139
2
119
3
95
121
1
0
0
0
0
0
138
1
0
0
0
0
0
118
1
0
0
0
0
0
94
1
0
0
0
0
0
K
4.88
0.00
0.16
5.04
1
5.56
0.00
0.16
5.72
3
2
4.76
0.00
0.17
4.93
2
3
3.80
0.00
0.17
3.97
2
K
5.72
0.00
0.16
5.88

K Adj
1
2
-35
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
546
546
K-5
551
K-8
551
96
75
546
96
0
0
0
0
0
0
72
3
0
0
0
0
0
543
3
0
0
0
0
0
4
4.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.00
0.50
4.50
0.00
0.50
3.50
4
89
5
95
88
1
0
0
0
0
94
1
0
0
0
0
Total
22.00
0.00
0.00
0.00
0.00
0.00
1.00
23.0
6
0
7
0
8
0
Total
551
545
6
0
0
0
0
4
3.50
0.00
0.00
0.00
5
3.50
0.00
0.00
0.00
3.50
0.00
0.17
3.67
3.50
0.00
0.17
3.67
4
99
5
87
98
1
0
0
0
0
0
86
1
0
0
0
0
0
4
3.96
0.00
0.17
4.13
1
5
3.48
0.00
0.17
3.65
1
0.00
0.00
0.00
0.00
0.00
0.00
4
82
5
96
6
0
7
0
8
0
81
1
0
0
0
0
0
95
1
0
0
0
0
0
4
3.28
5
3.84
Totals
22.00
0.00
0.00
0.00
22.00
0.00
1.00
23.0
6
0
7
0
8
0
Total
547
K-5
547
K-8
547
K-5
570
K-8
570
541
6
0
0
0
0
0
-2
Totals
22.00
0.00
1.00
23.0
9
Total
570
564
6
0
0
0
0
0
-2
Totals
23.00
0.00
0.17
3.45
1
0.00
0.17
4.01
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
24.0
9
4
86
5
80
6
0
7
0
8
0
Total
603
85
1
0
0
0
0
0
79
1
0
0
0
0
0
4
3.44
0.00
0.17
3.61
1
5
3.20
0.00
0.17
3.37
1
0.00
0.00
0.00
0.00
0.00
0.00
4
72
5
83
6
0
7
0
8
0
71
1
0
0
0
0
0
82
1
0
0
0
0
0
-1
5
3.32
0.00
0.17
3.49
1
4
2.88
0.00
0.17
3.05
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
603
K-8
603
K-5
630
K-8
630
597
6
0
0
0
0
0
-2
Totals
24.00
0.00
1.00
25.0
9
Total
630
624
6
0
0
0
0
0
-1
Totals
25.00
0.00
1.00
26.0
9
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
24.85714
5.882353
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
21
6.25
N/A
N/A
N/A
#DIV/0!
1
23.75
6.25
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
6.25
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
6.25
#REF!
N/A
#REF!
2
#REF!
5.882353
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
6.25
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
6.25
#REF!
N/A
#REF!
2
#REF!
5.882353
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
33
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
6.25
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
6.25
#REF!
N/A
#REF!
2
#REF!
5.882353
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
6.25
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
6.25
#REF!
N/A
#REF!
2
#REF!
5.882353
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
27
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
3
4
5
28.85714 25.42857 27.14286
5.882353 5.882353 5.882353
#DIV/0!
#DIV/0!
#DIV/0!
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!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
5.882353 5.882353 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
5.882353 5.882353 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
#REF!
#REF!
#REF!
5.882353 5.882353 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
5.882353 5.882353 5.882353
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Lawton 243
243
Moderate High
2011
83
2012
91
2013
99
2014
74
2015
74
2016
89
2017
83

PS
Low
83
91
108
81
81
97
90
83
91
93
70
70
84
78
2012 Year 1
PS
Final
77
72
69
73
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
77
0
0
0
0
0
0
68
0
0
4
0
0
0
52
0
0
17
0
0
0
55
0
0
18
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
2.50
K
75
1
72
2
70
3
67
75
0
0
0
0
0
62
0
0
10
0
0
63
0
0
7
0
0
47
0
0
20
0
0
Projected HeadCount
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
2.50
0.00
0.00
2.50
K
68
1
72
2
70
3
69
68.0
0
0
0
0
0
0
62
0
0
10
0
0
0
-1
1
2.88
0.00
0.00
2.88
12
57
0
0
13
0
0
0
-1
2
2.80
0.00
0.00
2.80
4
59
0
0
10
0
0
0
3
2.76
0.00
0.00
2.76
4
K
68
1
65
2
70
3
69
68
0
0
0
0
0
0
55
0
0
10
0
0
0
-1
1
2.60
57
0
0
13
0
0
0
-1
2
2.80
53
0
0
16
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
0
0
PS
0.00
K
2.72
0.00
0.00
2.72
K
2.72
3
2.76

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
2.72
0.00
0.00
2.60
12
0.00
0.00
2.80
4
0.00
0.00
2.76
4
K
83
1
65
2
63
3
69
83
0
0
0
0
0
0
55
0
0
10
0
0
0
-1
1
2.60
0.00
0.00
2.60
12
50
0
0
13
0
0
0
-1
2
2.52
0.00
0.00
2.52
4
53
0
0
16
0
0
0
3
2.76
0.00
0.00
2.76
4
K
77
1
81
2
64
3
62
77
0
0
0
0
0
0
71
0
0
10
0
0
0
51
0
0
13
0
0
0
46
0
0
16
0
0
0
K
3.08
0.00
0.00
3.08
1
3.24
0.00
0.00
3.24
12
2
2.56
0.00
0.00
2.56
4
3
2.48
0.00
0.00
2.48
4
K
3.32
0.00
0.00
3.32

K Adj
1
2
-6
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
433
433
K-5
426
K-8
426
73
69
433
53
3
0
17
0
0
0
48
0
0
21
0
0
0
353
3
0
77
0
0
0
4
3.00
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
0.00
0.50
3.50
0.00
0.50
3.00
4
70
5
72
52
0
0
18
0
0
50
3
0
19
0
0
Total
17.00
0.00
0.00
0.00
0.00
0.00
1.00
18.0
6
0
7
0
8
0
Total
426
349
3
0
74
0
0
4
3.00
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
3.00
0.00
0.00
3.00
2.50
0.00
1.00
3.50
4
65
5
69
45
0
0
20
0
0
0
49
0
0
20
0
0
0
4
2.60
0.00
0.00
2.60
2
5
2.76
0.00
1.00
3.76
2
0.00
0.00
0.00
0.00
0.00
0.00
4
66
5
64
6
0
7
0
8
0
56
0
0
10
0
0
0
42
0
0
22
0
0
0
4
2.64
5
2.56
Totals
17.00
0.00
0.00
0.00
17.00
0.00
1.00
18.0
6
0
7
0
8
0
Total
413
K-5
413
K-8
413
K-5
402
K-8
402
340
0
0
73
0
0
0
-2
Totals
17.00
0.00
1.00
18.0
24
Total
402
331
0
0
71
0
0
0
-2
Totals
16.00
0.00
0.00
2.64
2
0.00
1.00
3.56
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
17.0
24
4
66
5
65
6
0
7
0
8
0
Total
411
50
0
0
16
0
0
0
53
0
0
12
0
0
0
4
2.64
0.00
0.00
2.64
2
5
2.60
0.00
1.00
3.60
2
0.00
0.00
0.00
0.00
0.00
0.00
4
66
5
64
6
0
7
0
8
0
50
0
0
16
0
0
0
46
0
0
18
0
0
0
-1
5
2.56
0.00
1.00
3.56
2
4
2.64
0.00
0.00
2.64
2
0.00
0.00
0.00
0.00
0.00
0.00
K-5
411
K-8
411
K-5
414
K-8
414
344
0
0
67
0
0
0
-2
Totals
16.00
0.00
1.00
17.0
24
Total
414
341
0
0
73
0
0
0
-1
Totals
17.00
0.00
1.00
18.0
24
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
26
24
26
26
2
23.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
24
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
25
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
24
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
32
32
32
32
32
3
26.8
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
23.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
28.8
3
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Catharine Blaine 289
Note: School is a K-8

289
Moderate High
2011
93
2012
99
2013
91
2014
91
2015
99
2016
79
2017
90

PS
Low
93
99
93
93
101
80
91
93
99
82
82
88
70
80
2012 Year 1
PS
Final
92
81
66
77
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
92
0
0
0
0
0
0
81
0
0
0
0
0
0
66
0
0
0
0
0
0
77
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
3.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.50
0.00
0.00
3.00
0.00
0.00
2.50
0.00
0.00
3.50
K
81
1
91
2
79
3
65
81
0
0
0
0
0
91
0
0
0
0
0
79
0
0
0
0
0
65
0
0
0
0
0
Projected HeadCount
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
4.00
0.00
0.00
4.00
3.00
0.00
0.00
3.00
2.00
0.00
0.00
2.00
K
81
1
80
2
88
3
77
81.0
0
0
0
0
0
0
80
0
0
0
0
0
0
-1
1
3.20
0.00
0.00
3.20
0
88
0
0
0
0
0
0
-1
2
3.52
0.00
0.00
3.52
1
77
0
0
0
0
0
0
3
3.08
0.00
0.00
3.08
2
K
89
1
80
2
77
3
85
89
0
0
0
0
0
0
80
0
0
0
0
0
0
-1
1
3.20
77
0
0
0
0
0
0
-1
2
3.08
85
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.24
0.00
0.00
3.24
K
3.56
3
3.40

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
3.56
0.00
0.00
3.20
0
0.00
0.00
3.08
1
0.00
0.00
3.40
2
K
69
1
88
2
77
3
75
69
0
0
0
0
0
0
88
0
0
0
0
0
0
-1
1
3.52
0.00
0.00
3.52
0
77
0
0
0
0
0
0
-1
2
3.08
0.00
0.00
3.08
1
75
0
0
0
0
0
0
3
3.00
0.00
0.00
3.00
2
K
80
1
69
2
86
3
75
80
0
0
0
0
0
0
69
0
0
0
0
0
0
86
0
0
0
0
0
0
75
0
0
0
0
0
0
K
3.20
0.00
0.00
3.20
1
2.76
0.00
0.00
2.76
0
2
3.44
0.00
0.00
3.44
1
3
3.00
0.00
0.00
3.00
2
K
2.76
0.00
0.00
2.76

K Adj
1
2
-10
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.988
Total
K-5
K-8
72
57
62
57
57
621
445
621
72
0
0
0
0
0
0
57
0
0
0
0
0
0
62
0
0
0
0
0
0
56
1
0
0
0
0
0
53
4
0
0
0
0
0
616
5
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Total
23.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.00
0.00
2.00
0.00
0.33
2.33
0.00
0.83
2.83
0.00
0.84
2.84
0.00
2.00
25.0
4
75
5
70
6
60
7
60
8
56
Total
637
K-5
461
K-8
637
75
0
0
0
0
0
70
0
0
0
0
0
60
0
0
0
0
0
60
0
0
0
0
0
56
0
0
0
0
0
461
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Totals
24.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
24.00
0.00
0.00
24.0
4
63
5
74
6
60
7
59
8
59
Total
641
63
0
0
0
0
0
0
74
0
0
0
0
0
0
60
0
0
0
0
0
0
59
0
0
0
0
0
0
59
0
0
0
0
0
0
4
2.52
0.00
0.00
2.52
1
5
2.96
0.00
0.00
2.96
0
6
2.00
0.00
0.00
2.00
7
1.97
0.00
0.00
1.97
8
1.97
0.00
0.00
1.97
641
0
0
0
0
0
0
-2
Totals
24.00
0.00
0.00
24.0
4
4
75
5
62
6
60
7
59
8
58
Total
645
75
0
0
0
0
0
0
62
0
0
0
0
0
0
60
0
0
0
0
0
0
59
0
0
0
0
0
0
58
0
0
0
0
0
0
4
3.00
5
2.48
6
2.00
7
1.97
8
1.93
645
0
0
0
0
0
0
-2
Totals
25.00
K-5
463
K-8
641
K-5
468
K-8
645
0.00
0.00
3.00
1
0.00
0.00
2.48
0
0.00
0.00
2.00
0.00
0.00
1.97
0.00
0.00
1.93
0.00
0.00
25.0
4
4
83
5
74
6
60
7
59
8
58
Total
643
83
0
0
0
0
0
0
74
0
0
0
0
0
0
60
0
0
0
0
0
0
59
0
0
0
0
0
0
58
0
0
0
0
0
0
4
3.32
0.00
0.00
3.32
1
5
2.96
0.00
0.00
2.96
0
6
2.00
0.00
0.00
2.00
7
1.97
0.00
0.00
1.97
8
1.93
0.00
0.00
1.93
643
0
0
0
0
0
0
-2
Totals
25.00
0.00
0.00
25.0
4
4
73
5
81
6
60
7
59
8
58
Total
641
73
0
0
0
0
0
0
81
0
0
0
0
0
0
-1
5
3.24
0.00
0.00
3.24
0
60
0
0
0
0
0
0
59
0
0
0
0
0
0
58
0
0
0
0
0
0
6
2.00
0.00
0.00
2.00
7
1.97
0.00
0.00
1.97
8
1.93
0.00
0.00
1.93
641
0
0
0
0
0
0
-1
Totals
24.00
0.00
0.00
24.0
4
4
2.92
0.00
0.00
2.92
1
K-5
466
K-8
643
K-5
464
K-8
641
8
0.991
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
1
24
2
24
24
24
24
24
26
24
26
26
26
24
26
26
26
24
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
27.14914
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
22.75
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
2
26.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
176
6-8
176
C
l
a
s
s
S
i
z
e
YoY Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
178
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
177
C
l
a
s
s
S
i
z
e
Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
177
C
l
a
s
s
S
i
z
e
Change
-2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
177
C
l
a
s
s
S
i
z
e
Change
-2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
3
32.5
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
25
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
23.33333
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
30
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
30
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
28
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Queen Anne 974

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012 Year 1
PS
Final
78
77
52
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
78
0
0
0
0
0
0
77
0
0
0
0
0
0
52
0
0
0
0
0
0
26
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
1.00
K
78
1
78
2
77
3
52
78
0
0
0
0
0
78
0
0
0
0
0
77
0
0
0
0
0
52
0
0
0
0
0
Projected HeadCount
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
2.00
0.00
0.00
2.00
K
78
1
78
2
78
3
77
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
77
0
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
3.12
0.00
0.00
3.12
1
3.12
0.00
0.00
3.12
2
3.12
0.00
0.00
3.12
3
3.08
0.00
0.00
3.08
K
78
1
78
2
78
3
78
78
0
0
0
0
0
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
K
3.12
1
3.12
2
3.12
3
3.12
Projected HeadCount
Total
2015 Year 3
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

PS
0.00

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
Projected HeadCount
Total
2017 Year 5
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
0.00
0.00
3.12
0.00
0.00
3.12
0.00
0.00
3.12
0.00
0.00
3.12
K
78
1
78
2
78
3
78
78
0
0
0
0
0
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
K
3.12
0.00
0.00
3.12
1
3.12
0.00
0.00
3.12
2
3.12
0.00
0.00
3.12
3
3.12
0.00
0.00
3.12
K
78
1
78
2
78
3
78
78
0
0
0
0
0
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
78
0
0
0
0
0
0
K
3.12
0.00
0.00
3.12
1
3.12
0.00
0.00
3.12
2
3.12
0.00
0.00
3.12
3
3.12
0.00
0.00
3.12

K Adj
1
2
Total
K-5
K-8
279
279
K-5
337
K-8
337
25
21
279
25
0
0
0
0
0
0
21
0
0
0
0
0
0
279
0
0
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
4
26
5
26
26
0
0
0
0
0
26
0
0
0
0
0
Total
11.00
0.00
0.00
0.00
0.00
0.00
0.00
11.0
6
0
7
0
8
0
Total
337
337
0
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
1.00
0.00
0.00
1.00
4
52
5
26
52
0
0
0
0
0
0
26
0
0
0
0
0
0
4
2.08
0.00
0.00
2.08
5
1.04
0.00
0.00
1.04
4
77
5
52
77
0
0
0
0
0
0
52
0
0
0
0
0
0
4
3.08
5
2.08
0
6
Totals
13.00
0.00
0.00
0.00
13.00
0.00
0.00
13.0
6
0
7
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
6
0
7
0
8
0
Total
389
K-5
389
K-8
389
K-5
441
K-8
441
389
0
0
0
0
0
0
0
Totals
16.00
0.00
0.00
16.0
Total
441
441
0
0
0
0
0
0
0
Totals
18.00
0.00
0.00
3.08
0.00
0.00
2.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.0
4
78
5
77
6
0
7
0
8
0
Total
467
78
0
0
0
0
0
0
77
0
0
0
0
0
0
4
3.12
0.00
0.00
3.12
5
3.08
0.00
0.00
3.08
4
78
5
78
78
0
0
0
0
0
0
78
0
0
0
0
0
0
4
3.12
0.00
0.00
3.12
5
3.12
0.00
0.00
3.12
0.00
0.00
0.00
0.00
0.00
0.00
6
0
7
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
467
K-8
467
K-5
468
K-8
468
467
0
0
0
0
0
0
0
Totals
19.00
0.00
0.00
19.0
Total
468
468
0
0
0
0
0
0
0
Totals
19.00
0.00
0.00
19.0
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
Target Class Size

PS
K Adj
24
26
1
26
2
26
24
24
24
24
26
26
26
26
26
26
26
26
26
26
26
26
PS
#DIV/0!
#DIV/0!
N/A
N/A
N/A
#DIV/0!
K
26
#DIV/0!
N/A
N/A
N/A
#DIV/0!
1
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
2
25.66667
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
58
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
26
4
28
5
28
6
32
7
32
8
32
26
26
26
26
28
28
28
28
28
28
28
28
32
32
32
32
32
32
32
32
32
32
32
32
3
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
4
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
5
26
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
6
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
7
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
8
#DIV/0!
#DIV/0!
#DIV/0!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

2012-13
Total
#REF!
Beacon Hill International 20
#REF!
Hawthorne 233
#REF!
Dearborn Park 251
#REF!
Maple 252
#REF!
Van Asselt 275
#REF!
Kimball 288
#REF!
Orca K-8 939
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013
19
17
15.5
19
23
20
20
133.5
2014
20
18
13.5
20
23
19
21
134.5
2015
21
19
13.5
22
23
19
20
137.5
2016
21
20
13.5
22
23
18
20
137.5

Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
Total
2012
19
17
14.5
18
24
20
20
132.5
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
22
21
13.5
22
22
18
20
138.5
K-8 Enrollment
Total
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
2012-13 2013-14 2014-15 2015-16 2016-17

#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!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Enrollment
Total
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2936
#REF!
3019
#REF!
3068
#REF!
3149
#REF!
Manual Adjustments
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
2012
2013
2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012
19
17
14
18
24
20
13
125.0
2013
19
17
15
19
23
20
13
126.0
2014
19.76
17.8
13.24
20.32
23.08
19
13.6
126.8
2015
20.6
19.4
12.8
21.64
23.28
18.88
13.44
130.0
2012
0
0
1
0
0
0
0
1
2013
0
0
1
0
0
0
0
1
2014
0
0
1
0
0
0
0
1
2015
0
0
1
0
0
0
0
1
K-5 Classrooms
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
Total
Sped PS Classrooms
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
Total
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3146
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3175
#REF!
2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016
21.24
20.44
12.52
21.72
22.92
18
13.48
130.3
2017
21.64
21
12.76
22.36
22.28
18.04
13.48
131.6
2016
0
0
1
0
0
0
0
1
2017
0
0
1
0
0
0
0
1
6-8 Enrollment
Total
Beacon Hill Intl
Hawthorne
Dearborn Park
Maple
Van Asselt
Kimball
Orca
2012-13
169
0
0
0
0
0
0
169
2013-14
181
0
0
0
0
0
0
181
2014-15
180
0
0
0
0
0
0
180
2015-16
180
0
0
0
0
0
0
180
2016-17
180
0
0
0
0
0
0
180
2017-18
180
0
0
0
0
0
0
180
Beacon Hill International 205

205
Moderate High
2011
80
2012
100
2013
89
2014
101
2015
106
2016
97
2017
99

PS
Low
80
100
91
103
108
99
101
80
100
78
89
93
85
87
2012
Projected HeadCount
PS
Final
86
85
75
79
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
86
0
0
0
0
0
0
85
0
0
0
0
0
0
75
0
0
0
0
0
0
79
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
0.00
3.00
K
84
1
86
2
83
3
74
84
0
0
0
0
0
86
0
0
0
0
0
83
0
0
0
0
0
74
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.50
0.00
0.00
3.50
3.00
0.00
0.00
3.00
3.50
0.00
0.00
3.50
3.00
0.00
0.00
3.00
K
97
1
83
2
84
3
82
97
0
0
0
0
0
0
83
0
0
0
0
0
0
-1
1
3.32
0.00
0.00
3.32
0
84
0
0
0
0
0
0
-1
2
3.36
0.00
0.00
3.36
0
82
0
0
0
0
0
0
3
3.28
0.00
0.00
3.28
0
K
102
1
96
2
81
3
83
102
0
0
0
0
0
0
96
0
0
0
0
0
0
-1
1
3.84
81
0
0
0
0
0
0
-1
2
3.24
83
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.88
0.00
0.00
3.88
K
4.08
3
3.32

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
4.08
0.00
0.00
3.84
0
0.00
0.00
3.24
0
0.00
0.00
3.32
0
K
93
1
101
2
94
3
81
93
0
0
0
0
0
0
101
0
0
0
0
0
0
-1
1
4.04
0.00
0.00
4.04
0
94
0
0
0
0
0
0
-1
2
3.76
0.00
0.00
3.76
0
81
0
0
0
0
0
0
3
3.24
0.00
0.00
3.24
0
K
95
1
93
2
100
3
93
95
0
0
0
0
0
0
93
0
0
0
0
0
0
100
0
0
0
0
0
0
93
0
0
0
0
0
0
K
3.80
0.00
0.00
3.80
1
3.72
0.00
0.00
3.72
0
2
4.00
0.00
0.00
4.00
0
3
3.72
0.00
0.00
3.72
0
K
3.72
0.00
0.00
3.72

K Adj
1
2
-4
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
461
461
K-5
479
K-8
479
78
58
461
78
0
0
0
0
0
0
58
0
0
0
0
0
0
461
0
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
2.00
4
76
5
76
76
0
0
0
0
0
76
0
0
0
0
0
Total
19.00
0.00
0.00
0.00
0.00
0.00
0.00
19.0
6
0
7
0
8
0
Total
479
479
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
4
73
5
75
73
0
0
0
0
0
0
75
0
0
0
0
0
0
4
2.92
0.00
0.00
2.92
0
5
3.00
0.00
0.00
3.00
0
0.00
0.00
0.00
0.00
0.00
0.00
4
81
5
72
6
0
7
0
8
0
81
0
0
0
0
0
0
72
0
0
0
0
0
0
4
3.24
5
2.88
Totals
19.00
0.00
0.00
0.00
19.00
0.00
0.00
19.0
6
0
7
0
8
0
Total
494
K-5
494
K-8
494
K-5
515
K-8
515
494
0
0
0
0
0
0
-2
Totals
20.00
0.00
0.00
20.0
0
Total
515
515
0
0
0
0
0
0
-2
Totals
21.00
0.00
0.00
3.24
0
0.00
0.00
2.88
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.0
0
4
82
5
80
6
0
7
0
8
0
Total
531
82
0
0
0
0
0
0
80
0
0
0
0
0
0
4
3.28
0.00
0.00
3.28
0
5
3.20
0.00
0.00
3.20
0
0.00
0.00
0.00
0.00
0.00
0.00
4
80
5
80
6
0
7
0
8
0
80
0
0
0
0
0
0
80
0
0
0
0
0
0
-1
5
3.20
0.00
0.00
3.20
0
4
3.20
0.00
0.00
3.20
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
531
K-8
531
K-5
541
K-8
541
531
0
0
0
0
0
0
-2
Totals
21.00
0.00
0.00
21.0
0
Total
541
541
0
0
0
0
0
0
-1
Totals
22.00
0.00
0.00
22.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Hawthorne 233
233
Moderate High
2011
93
2012
114
2013
100
2014
117
2015
120
2016
111
2017
114

PS
Low
93
114
102
119
122
112
115
93
114
97
114
117
107
111
2012
Projected HeadCount
PS
Final
70
62
45
42
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
69
1
0
0
0
0
0
44
5
0
10
0
0
3
28
4
0
11
0
0
2
28
0
0
10
0
0
4

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.33
0.33
3.66
0.33
0.33
3.16
0.34
0.34
2.68
0.33
0.33
2.16
K
51
1
73
2
60
3
45
50
1
0
0
0
0
63
1
0
6
0
0
39
5
0
14
0
0
22
4
0
15
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.33
0.33
2.66
3.00
0.33
0.33
3.66
2.50
0.34
0.34
3.18
2.00
0.33
0.33
2.66
K
79
1
52
2
71
3
60
78
1
0
0
0
0
0
42
1
0
6
0
0
3
-1
1
2.08
0.33
0.33
2.74
7
58
1
0
10
0
0
2
-1
2
2.84
0.34
0.34
3.52
4
33
5
0
18
0
0
4
3
2.40
0.33
0.33
3.06
6
K
82
1
80
2
50
3
71
0
0
81
1
0
0
0
0
0
K
3.28
37
1
0
10
0
0
2
-1
2
2.00
52
1
0
14
0
0
4
PS
0.00
70
1
0
6
0
0
3
-1
1
3.20
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
0
K
3.16
0.33
0.33
3.82
3
2.84

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
0.33
0.33
3.94
0.33
0.33
3.86
7
0.34
0.34
2.68
4
0.33
0.33
3.50
6
K
73
1
83
2
78
3
50
72
1
0
0
0
0
0
73
1
0
6
0
0
3
-1
1
3.32
0.33
0.33
3.98
7
65
1
0
10
0
0
2
-1
2
3.12
0.34
0.34
3.80
4
31
1
0
14
0
0
4
3
2.00
0.33
0.33
2.66
6
K
76
1
75
2
81
3
78
0
0
75
1
0
0
0
0
0
65
1
0
6
0
0
3
68
1
0
10
0
0
2
59
1
0
14
0
0
4
PS
0.00
0.00
0.00
0.00
K
3.04
0.33
0.33
3.70
1
3.00
0.33
0.33
3.66
7
2
3.24
0.34
0.34
3.92
4
3
3.12
0.33
0.33
3.78
6
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
0
K
2.92
0.33
0.33
3.58

K Adj
1
2
-38
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
321
321
K-5
327
K-8
327
60
42
321
47
3
0
7
0
0
3
27
4
0
9
0
0
2
243
17
0
47
0
0
14
4
2.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.33
0.33
3.16
0.34
0.34
2.18
4
40
5
58
25
0
0
12
0
0
44
3
0
9
0
0
Total
13.00
0.00
0.00
0.00
0.00
2.00
2.00
17.0
6
0
7
0
8
0
Total
327
243
14
0
56
0
0
14
4
1.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
1.50
0.33
0.33
2.16
2.00
0.34
0.34
2.68
4
44
5
39
20
4
0
17
0
0
3
23
0
0
14
0
0
2
4
1.76
0.33
0.33
2.42
2
5
1.56
0.34
0.34
2.24
2
0.00
0.00
0.00
0.00
0.00
0.00
4
59
5
43
6
0
7
0
8
0
31
5
0
20
0
0
3
18
4
0
19
0
0
2
4
2.36
5
1.72
Totals
13.00
0.00
0.00
0.00
13.00
2.00
2.00
17.0
6
0
7
0
8
0
Total
345
K-5
345
K-8
345
K-5
385
K-8
385
254
12
0
65
0
0
14
-2
Totals
14.00
2.00
2.00
18.0
21
Total
385
289
13
0
69
0
0
14
-2
Totals
15.00
0.33
0.33
3.02
2
0.34
0.34
2.40
2
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
19.0
21
4
69
5
58
6
0
7
0
8
0
Total
411
49
1
0
16
0
0
3
29
5
0
22
0
0
2
4
2.76
0.33
0.33
3.42
2
5
2.32
0.34
0.34
3.00
2
0.00
0.00
0.00
0.00
0.00
0.00
4
49
5
66
6
0
7
0
8
0
29
1
0
16
0
0
3
45
1
0
18
0
0
2
-1
5
2.64
0.34
0.34
3.32
2
4
1.96
0.33
0.33
2.62
2
0.00
0.00
0.00
0.00
0.00
0.00
K-5
411
K-8
411
K-5
425
K-8
425
319
10
0
68
0
0
14
-2
Totals
16.00
2.00
2.00
20.0
21
Total
425
341
6
0
64
0
0
14
-1
Totals
17.00
2.00
2.00
21.0
21
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
40
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Dearborn Park 251

251
Moderate High
2011
49
2012
64
2013
68
2014
47
2015
55
2016
51
2017
54

PS
Low
49
64
71
50
58
53
56
49
64
67
47
54
50
53
2012
Projected HeadCount
PS
Final
73
45
55
64
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
73
0
0
0
0
0
0
45
0
0
0
0
0
0
55
0
0
0
0
0
0
64
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.50
0.50
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
2.50
0.00
0.00
2.50
K
60
1
71
2
44
3
54
60
0
0
0
0
0
71
0
0
0
0
0
44
0
0
0
0
0
54
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.50
0.50
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
2.00
0.00
0.00
2.00
2.50
0.00
0.00
2.50
K
45
1
59
2
69
3
44
45
0
0
0
0
0
0
59
0
0
0
0
0
0
-1
1
2.36
0.00
0.00
2.36
0
69
0
0
0
0
0
0
-1
2
2.76
0.00
0.00
2.76
0
44
0
0
0
0
0
0
3
1.76
0.00
0.00
1.76
0
K
53
1
44
2
58
3
69
53
0
0
0
0
0
0
44
0
0
0
0
0
0
-1
1
1.76
58
0
0
0
0
0
0
-1
2
2.32
69
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.50
0.50
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
1.80
0.00
0.00
1.80
K
2.12
3
2.76

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.50
0.50
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.50
0.50
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.50
0.50
0.00
0.00
2.12
0.00
0.00
1.76
0
0.00
0.00
2.32
0
0.00
0.00
2.76
0
K
49
1
52
2
43
3
58
49
0
0
0
0
0
0
52
0
0
0
0
0
0
-1
1
2.08
0.00
0.00
2.08
0
43
0
0
0
0
0
0
-1
2
1.72
0.00
0.00
1.72
0
58
0
0
0
0
0
0
3
2.32
0.00
0.00
2.32
0
K
52
1
49
2
52
3
43
52
0
0
0
0
0
0
49
0
0
0
0
0
0
52
0
0
0
0
0
0
43
0
0
0
0
0
0
K
2.08
0.00
0.00
2.08
1
1.96
0.00
0.00
1.96
0
2
2.08
0.00
0.00
2.08
0
3
1.72
0.00
0.00
1.72
0
K
1.96
0.00
0.00
1.96

K Adj
1
2
-2
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
337
337
K-5
344
K-8
344
54
46
337
54
0
0
0
0
0
0
46
0
0
0
0
0
0
337
0
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
4
62
5
53
62
0
0
0
0
0
53
0
0
0
0
0
Total
14.00
0.00
0.00
0.00
0.00
0.00
0.50
14.5
6
0
7
0
8
0
Total
344
344
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.50
0.00
0.00
2.50
2.00
0.00
0.00
2.00
4
53
5
61
53
0
0
0
0
0
0
61
0
0
0
0
0
0
4
2.12
0.00
0.00
2.12
0
5
2.44
0.00
0.00
2.44
0
0.00
0.00
0.00
0.00
0.00
0.00
4
44
5
52
6
0
7
0
8
0
44
0
0
0
0
0
0
52
0
0
0
0
0
0
4
1.76
5
2.08
Totals
15.00
0.00
0.00
0.00
15.00
0.00
0.50
15.5
6
0
7
0
8
0
Total
331
K-5
331
K-8
331
K-5
320
K-8
320
331
0
0
0
0
0
0
-2
Totals
13.00
0.00
0.50
13.5
0
Total
320
320
0
0
0
0
0
0
-2
Totals
13.00
0.00
0.00
1.76
0
0.00
0.00
2.08
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
13.5
0
4
68
5
43
6
0
7
0
8
0
Total
313
68
0
0
0
0
0
0
43
0
0
0
0
0
0
4
2.72
0.00
0.00
2.72
0
5
1.72
0.00
0.00
1.72
0
0.00
0.00
0.00
0.00
0.00
0.00
4
57
5
66
6
0
7
0
8
0
57
0
0
0
0
0
0
66
0
0
0
0
0
0
-1
5
2.64
0.00
0.00
2.64
0
4
2.28
0.00
0.00
2.28
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
313
K-8
313
K-5
319
K-8
319
313
0
0
0
0
0
0
-2
Totals
13.00
0.00
0.50
13.5
0
Total
319
319
0
0
0
0
0
0
-1
Totals
13.00
0.00
0.50
13.5
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Maple 252
252
Moderate High
2011
110
2012
99
2013
98
2014
117
2015
109
2016
91
2017
102

PS
Low
110
99
99
119
110
92
104
110
99
96
115
107
90
101
2012
Projected HeadCount
PS
Final
80
82
82
70
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
80
0
0
0
0
0
0
82
0
0
0
0
0
0
82
0
0
0
0
0
0
70
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
K
94
1
79
2
80
3
81
94
0
0
0
0
0
79
0
0
0
0
0
80
0
0
0
0
0
81
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
K
114
1
93
2
77
3
79
114
0
0
0
0
0
0
93
0
0
0
0
0
0
-1
1
3.72
0.00
0.00
3.72
0
77
0
0
0
0
0
0
-1
2
3.08
0.00
0.00
3.08
0
79
0
0
0
0
0
0
3
3.16
0.00
0.00
3.16
1
K
106
1
113
2
91
3
76
106
0
0
0
0
0
0
113
0
0
0
0
0
0
-1
1
4.52
91
0
0
0
0
0
0
-1
2
3.64
76
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
4.56
0.00
0.00
4.56
K
4.24
3
3.04

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
4.24
0.00
0.00
4.52
0
0.00
0.00
3.64
0
0.00
0.00
3.04
1
K
88
1
105
2
111
3
89
88
0
0
0
0
0
0
105
0
0
0
0
0
0
-1
1
4.20
0.00
0.00
4.20
0
111
0
0
0
0
0
0
-1
2
4.44
0.00
0.00
4.44
0
89
0
0
0
0
0
0
3
3.56
0.00
0.00
3.56
1
K
99
1
88
2
104
3
109
99
0
0
0
0
0
0
88
0
0
0
0
0
0
104
0
0
0
0
0
0
109
0
0
0
0
0
0
K
3.96
0.00
0.00
3.96
1
3.52
0.00
0.00
3.52
0
2
4.16
0.00
0.00
4.16
0
3
4.36
0.00
0.00
4.36
1
K
3.52
0.00
0.00
3.52

K Adj
1
2
-3
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
473
473
K-5
480
K-8
480
81
78
473
81
0
0
0
0
0
0
78
0
0
0
0
0
0
473
0
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
4
67
5
79
67
0
0
0
0
0
79
0
0
0
0
0
Total
18.00
0.00
0.00
0.00
0.00
0.00
0.00
18.0
6
0
7
0
8
0
Total
480
480
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
4
79
5
66
79
0
0
0
0
0
0
66
0
0
0
0
0
0
4
3.16
0.00
0.00
3.16
1
5
2.64
0.00
0.00
2.64
0
0.00
0.00
0.00
0.00
0.00
0.00
4
77
5
78
6
0
7
0
8
0
77
0
0
0
0
0
0
78
0
0
0
0
0
0
4
3.08
5
3.12
Totals
19.00
0.00
0.00
0.00
19.00
0.00
0.00
19.0
6
0
7
0
8
0
Total
508
K-5
508
K-8
508
K-5
541
K-8
541
508
0
0
0
0
0
0
-2
Totals
20.00
0.00
0.00
20.0
2
Total
541
541
0
0
0
0
0
0
-2
Totals
22.00
0.00
0.00
3.08
1
0.00
0.00
3.12
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.0
2
4
74
5
76
6
0
7
0
8
0
Total
543
74
0
0
0
0
0
0
76
0
0
0
0
0
0
4
2.96
0.00
0.00
2.96
1
5
3.04
0.00
0.00
3.04
0
0.00
0.00
0.00
0.00
0.00
0.00
4
87
5
72
6
0
7
0
8
0
87
0
0
0
0
0
0
72
0
0
0
0
0
0
-1
5
2.88
0.00
0.00
2.88
0
4
3.48
0.00
0.00
3.48
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
543
K-8
543
K-5
559
K-8
559
543
0
0
0
0
0
0
-2
Totals
22.00
0.00
0.00
22.0
2
Total
559
559
0
0
0
0
0
0
-1
Totals
22.00
0.00
0.00
22.0
2
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
33
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Van Asselt 275
School has TK
275
Moderate High
2011
93
2012
83
2013
85
2014
93
2015
89
2016
80
2017
86

PS
Low
93
83
87
96
92
82
89
93
83
84
92
88
79
86
2012
Projected HeadCount
PS
Final
97
95
86
85
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
86
11
0
0
0
0
0
87
8
0
0
0
0
0
82
4
0
0
0
0
0
83
2
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
3.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
1.33
5.33
0.00
0.33
3.83
0.00
0.34
3.84
0.00
0.33
3.83
K
68
1
92
2
98
3
84
57
11
0
0
0
0
91
1
0
0
0
0
90
8
0
0
0
0
80
4
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
4.00
0.00
0.00
0.00
3
3.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
1.33
4.33
3.50
0.00
0.33
3.83
4.00
0.00
0.34
4.34
3.50
0.00
0.33
3.83
K
101
1
57
2
90
3
97
90
11
0
0
0
0
0
56
1
0
0
0
0
0
-1
1
2.28
0.00
0.33
2.61
0
89
1
0
0
0
0
0
-1
2
3.60
0.00
0.34
3.94
0
89
8
0
0
0
0
0
3
3.88
0.00
0.33
4.21
0
K
97
1
90
2
56
3
89
86
11
0
0
0
0
0
89
1
0
0
0
0
0
-1
1
3.60
55
1
0
0
0
0
0
-1
2
2.24
88
1
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
4.04
0.00
1.33
5.37
K
3.88
3
3.56

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
1.33
5.21
0.00
0.33
3.93
0
0.00
0.34
2.58
0
0.00
0.33
3.89
0
K
88
1
86
2
88
3
56
77
11
0
0
0
0
0
85
1
0
0
0
0
0
-1
1
3.44
0.00
0.33
3.77
0
87
1
0
0
0
0
0
-1
2
3.52
0.00
0.34
3.86
0
55
1
0
0
0
0
0
3
2.24
0.00
0.33
2.57
0
K
94
1
78
2
85
3
87
83
11
0
0
0
0
0
77
1
0
0
0
0
0
84
1
0
0
0
0
0
86
1
0
0
0
0
0
K
3.76
0.00
1.33
5.09
1
3.12
0.00
0.33
3.45
0
2
3.40
0.00
0.34
3.74
0
3
3.48
0.00
0.33
3.81
0
K
3.52
0.00
1.33
4.85

K Adj
1
2
-3
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
523
523
K-5
505
K-8
505
87
73
523
83
4
0
0
0
0
0
67
6
0
0
0
0
0
488
35
0
0
0
0
0
4
3.50
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.00
0.33
3.83
0.00
0.34
3.34
4
77
5
86
75
2
0
0
0
0
82
4
0
0
0
0
Total
21.00
0.00
0.00
0.00
0.00
0.00
3.00
24.0
6
0
7
0
8
0
Total
505
475
30
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
3.00
0.00
0.33
3.33
3.00
0.00
0.34
3.34
4
82
5
75
78
4
0
0
0
0
0
73
2
0
0
0
0
0
4
3.28
0.00
0.33
3.61
1
5
3.00
0.00
0.34
3.34
1
0.00
0.00
0.00
0.00
0.00
0.00
4
95
5
80
6
0
7
0
8
0
87
8
0
0
0
0
0
76
4
0
0
0
0
0
4
3.80
5
3.20
Totals
20.00
0.00
0.00
0.00
20.00
0.00
3.00
23.0
6
0
7
0
8
0
Total
502
K-5
502
K-8
502
K-5
507
K-8
507
475
27
0
0
0
0
0
-2
Totals
20.00
0.00
3.00
23.0
2
Total
507
481
26
0
0
0
0
0
-2
Totals
20.00
0.00
0.33
4.13
1
0.00
0.34
3.54
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
23.0
2
4
87
5
93
6
0
7
0
8
0
Total
498
86
1
0
0
0
0
0
85
8
0
0
0
0
0
4
3.48
0.00
0.33
3.81
1
5
3.72
0.00
0.34
4.06
1
0.00
0.00
0.00
0.00
0.00
0.00
4
54
5
84
6
0
7
0
8
0
53
1
0
0
0
0
0
83
1
0
0
0
0
0
-1
5
3.36
0.00
0.34
3.70
1
4
2.16
0.00
0.33
2.49
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
498
K-8
498
K-5
482
K-8
482
475
23
0
0
0
0
0
-2
Totals
20.00
0.00
3.00
23.0
2
Total
482
466
16
0
0
0
0
0
-1
Totals
19.00
0.00
3.00
22.0
2
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Kimball 288
288
Moderate High
2011
86
2012
81
2013
88
2014
83
2015
77
2016
81
2017
81

PS
Low
86
81
90
85
78
83
83
86
81
87
82
76
80
80
2012
Projected HeadCount
PS
Final
93
73
96
66
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
93
0
0
0
0
0
0
73
0
0
0
0
0
0
96
0
0
0
0
0
0
66
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
0.00
3.50
0.00
0.33
3.33
K
68
1
93
2
70
3
89
68
0
0
0
0
0
93
0
0
0
0
0
70
0
0
0
0
0
89
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
4.00
0.00
0.00
4.00
3.00
0.00
0.00
3.00
3.50
0.00
0.00
3.50
K
76
1
66
2
90
3
68
76
0
0
0
0
0
0
66
0
0
0
0
0
0
-1
1
2.64
0.00
0.00
2.64
1
90
0
0
0
0
0
0
-1
2
3.60
0.00
0.00
3.60
1
68
0
0
0
0
0
0
3
2.72
0.00
0.00
2.72
2
K
70
1
74
2
64
3
87
70
0
0
0
0
0
0
74
0
0
0
0
0
0
-1
1
2.96
64
0
0
0
0
0
0
-1
2
2.56
87
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.04
0.00
0.00
3.04
K
2.80
3
3.48

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
2.80
0.00
0.00
2.96
1
0.00
0.00
2.56
1
0.00
0.00
3.48
2
K
74
1
68
2
71
3
62
74
0
0
0
0
0
0
68
0
0
0
0
0
0
-1
1
2.72
0.00
0.00
2.72
1
71
0
0
0
0
0
0
-1
2
2.84
0.00
0.00
2.84
1
62
0
0
0
0
0
0
3
2.48
0.00
0.00
2.48
2
K
74
1
73
2
67
3
69
74
0
0
0
0
0
0
73
0
0
0
0
0
0
67
0
0
0
0
0
0
69
0
0
0
0
0
0
K
2.96
0.00
0.00
2.96
1
2.92
0.00
0.00
2.92
1
2
2.68
0.00
0.00
2.68
1
3
2.76
0.00
0.00
2.76
2
K
2.96
0.00
0.00
2.96

K Adj
1
2
-7
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
475
475
K-5
456
K-8
456
74
73
475
70
4
0
0
0
0
0
71
2
0
0
0
0
0
469
6
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.34
3.34
4
64
5
72
64
0
0
0
0
0
68
4
0
0
0
0
Total
19.00
0.00
0.00
0.00
0.00
0.00
1.00
20.0
6
0
7
0
8
0
Total
456
452
4
0
0
0
0
4
2.50
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
2.50
0.00
0.50
3.00
3.00
0.00
0.50
3.50
4
87
5
63
87
0
0
0
0
0
0
63
0
0
0
0
0
0
4
3.48
0.00
0.50
3.98
1
5
2.52
0.00
0.50
3.02
0
0.00
0.00
0.00
0.00
0.00
0.00
4
66
5
86
6
0
7
0
8
0
66
0
0
0
0
0
0
86
0
0
0
0
0
0
4
2.64
5
3.44
Totals
19.00
0.00
0.00
0.00
19.00
0.00
1.00
20.0
6
0
7
0
8
0
Total
450
K-5
450
K-8
450
K-5
447
K-8
447
450
0
0
0
0
0
0
-2
Totals
18.00
0.00
1.00
19.0
5
Total
447
447
0
0
0
0
0
0
-2
Totals
18.00
0.00
0.50
3.14
1
0.00
0.50
3.94
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
19.0
5
4
85
5
65
6
0
7
0
8
0
Total
425
85
0
0
0
0
0
0
65
0
0
0
0
0
0
4
3.40
0.00
0.50
3.90
1
5
2.60
0.00
0.50
3.10
0
0.00
0.00
0.00
0.00
0.00
0.00
4
60
5
83
6
0
7
0
8
0
60
0
0
0
0
0
0
83
0
0
0
0
0
0
-1
5
3.32
0.00
0.50
3.82
0
4
2.40
0.00
0.50
2.90
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
425
K-8
425
K-5
426
K-8
426
425
0
0
0
0
0
0
-2
Totals
17.00
0.00
1.00
18.0
5
Total
426
426
0
0
0
0
0
0
-1
Totals
17.00
0.00
1.00
18.0
5
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-19
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Orca K-8 939

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
54
52
51
53
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
53
1
0
0
0
0
0
51
1
0
0
0
0
0
50
1
0
0
0
0
0
52
1
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.16
2.16
0.00
0.16
2.16
0.00
0.17
2.17
0.00
0.17
2.17
K
52
1
52
2
52
3
51
51
1
0
0
0
0
51
1
0
0
0
0
51
1
0
0
0
0
50
1
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.16
2.16
2.00
0.00
0.16
2.16
2.00
0.00
0.17
2.17
2.00
0.00
0.17
2.17
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.16
2.24
1
2.08
0.00
0.16
2.24
2
2.08
0.00
0.17
2.25
3
2.08
0.00
0.17
2.25
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2015 Year 3
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
1
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0

PS
0.00
K
2.08
1
2.08
2
2.08
3
2.08

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
0.00
0.16
2.24
0.00
0.16
2.24
0.00
0.17
2.25
0.00
0.17
2.25
K
52
1
52
2
52
3
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.16
2.24
1
2.08
0.00
0.16
2.24
2
2.08
0.00
0.17
2.25
3
2.08
0.00
0.17
2.25
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2017 Year 5
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0
51
1
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.16
2.24
1
2.08
0.00
0.16
2.24
2
2.08
0.00
0.17
2.25
3
2.08
0.00
0.17
2.25

K Adj
1
2
Total
K-5
K-8
55
58
59
62
48
492
323
492
54
1
0
0
0
0
0
56
2
0
0
0
0
0
59
0
0
0
0
0
0
59
3
0
0
0
0
0
45
3
0
0
0
0
0
479
13
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Total
18.00
0.00
0.00
0.00
0.00
0.00
0.17
2.17
0.00
0.17
2.17
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
2.00
20.0
4
56
5
56
6
60
7
60
8
61
Total
500
K-5
319
K-8
500
54
2
0
0
0
0
55
1
0
0
0
0
58
2
0
0
0
0
60
0
0
0
0
0
58
3
0
0
0
0
312
7
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Totals
12.00
0.00
0.00
0.00
2.00
0.00
0.17
2.17
2.00
0.00
0.17
2.17
2.00
0.00
0.33
2.33
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
18.00
0.00
2.00
20.0
4
51
5
56
6
60
7
60
8
60
Total
495
50
1
0
0
0
0
0
54
2
0
0
0
0
0
59
1
0
0
0
0
0
58
2
0
0
0
0
0
60
0
0
0
0
0
0
4
2.04
0.00
0.17
2.21
5
2.24
0.00
0.17
2.41
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
2.00
0.00
0.34
2.34
485
10
0
0
0
0
0
0
Totals
19.00
0.00
2.00
21.0
4
52
5
51
6
60
7
60
8
60
Total
491
0
1
0
0
0
0
0
0
1
0
0
0
0
0
58
2
0
0
0
0
0
59
1
0
0
0
0
0
58
2
0
0
0
0
0
4
2.08
5
2.04
6
2.00
7
2.00
8
2.00
226
11
0
0
0
0
0
0
Totals
18.00
K-5
315
K-8
495
K-5
311
K-8
491
0.00
0.17
2.25
0.00
0.17
2.21
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
2.00
20.0
4
52
5
52
6
60
7
60
8
60
Total
492
51
1
0
0
0
0
0
51
1
0
0
0
0
0
59
1
0
0
0
0
0
58
2
0
0
0
0
0
59
1
0
0
0
0
0
4
2.08
0.00
0.17
2.25
5
2.08
0.00
0.17
2.25
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
2.00
0.00
0.34
2.34
482
10
0
0
0
0
0
0
Totals
18.00
0.00
2.00
20.0
4
52
5
52
6
60
7
60
8
60
Total
492
51
1
0
0
0
0
0
51
1
0
0
0
0
0
59
1
0
0
0
0
0
59
1
0
0
0
0
0
58
2
0
0
0
0
0
4
2.08
0.00
0.17
2.25
5
2.08
0.00
0.17
2.25
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
2.00
0.00
0.34
2.34
482
10
0
0
0
0
0
0
Totals
18.00
0.00
2.00
20.0
K-5
312
K-8
492
K-5
312
K-8
492
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
Change
169
6-8
181
C
l
a
s
s
S
i
z
e
YoY Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
180
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
180
l
a
s
s
S
i
z
e
Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
180
l
a
s
s
S
i
z
e
Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
180
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed

Total
Gatzert 226
Leschi 244
Lowell 245
Madrona 249
McGilvra 248
Montlake 255
John Muir 256
Stevens 272
Thurgood Marshall 212
TOPS K-8 935
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012
169.5
18
17
15
15
12
11
19
18
23
21.5
2013
172.5
18
18
16
14
12
11
19
19
24
21.5
2014
#NAME?
20
19
16
13
12
11
#NAME?
20
24
22.5
2015
#NAME?
21
19
16
13
11
12
#NAME?
21
24
21.5
2016
#NAME?
23
19
17
14
11
11
#NAME?
20
26
21.5

Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS
#VALUE!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#NAME?
25
19
17
14
10
11
#NAME?
21
26
21.5
K-8 Enrollment
Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
###
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
K-5 Enrollment
Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3045
#REF!
3183
#REF!
Manual Adjustments
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS
2012
2013
K-5 Classrooms
Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS
2012
150
17
17
12
8
12
11
19
18
22
14
2013
155
17
18
13
9
12
11
19
19
23
14
Sped PS Classrooms
Gatzert
2011
1
2012
1
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS
Total
0
3
1
0
0
0
0
1
0.5
6.5
0
3
1
0
0
0
0
1
0.5
6.5
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3325
#REF!
3406
#REF!
3489
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3553
#REF!
2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014
#NAME?
19.28
18.72
12.8
8.4
11.56
11.44
#NAME?
19.72
22.6
14.64
2015
#NAME?
20.44
18.96
13.48
9.08
11.44
11.6
#NAME?
20.6
23.44
14.48
2016
#NAME?
22.4
18.92
13.68
9.96
10.92
11.44
#NAME?
20.28
24.68
14.48
2017
#NAME?
23.64
18.72
14.12
10.08
9.96
11.44
#NAME?
20.6
24.64
14.48
2013
1
2014
1
2015
1
2016
1
6-8 Enrollment
Total
Gatzert
Leschi
Lowell
Madrona
McGilvra
Montlake
John Muir
Stevens
Thurgood Marshall
TOPS
2012-13
267
0
0
0
90
0
0
0
0
0
177
0
3
1
0
0
0
0
1
0.5
6.5
0
3
1
0
0
0
0
1
0.5
6.5
0
3
1
0
0
0
0
1
0.5
6.5
0
3
1
0
0
0
0
1
0.5
6.5
2013-14
274
0
0
0
94
0
0
0
0
0
180
2014-15
284
0
0
0
104
0
0
0
0
0
180
2015-16
279
0
0
0
99
0
0
0
0
0
180
2016-17
270
0
0
0
90
0
0
0
0
0
180
2017-18
270
0
0
0
90
0
0
0
0
0
180
Thurgood Marshall 212

212
Moderate High
2011
28
2012
34
2013
36
2014
26
2015
34
2016
34
2017
33

PS
Low
28
34
37
26
34
35
33
28
34
36
25
33
34
32
2012
Projected HeadCount
PS
Final
44
56
60
90
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
38
6
0
0
0
0
0
20
5
0
0
31
0
0
17
3
0
0
40
0
0
22
2
0
0
66
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
1.00
0.00
1.50
0.00
2
1.00
0.00
1.50
0.00
3
1.00
0.00
3.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
0.50
2.50
0.00
0.50
3.00
0.00
0.50
3.00
0.00
0.50
4.50
K
34
1
72
2
87
3
75
31
3
0
0
0
0
36
7
0
0
29
0
20
5
0
0
62
0
17
3
0
0
55
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
1.50
0.00
0.00
0.00
1
1.50
0.00
1.50
0.00
2
1.00
0.00
2.00
0.00
3
1.00
0.00
2.50
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
1.50
0.00
0.50
2.00
3.00
0.00
0.50
3.50
3.00
0.00
0.50
3.50
3.50
0.00
0.50
4.00
K
25
1
61
2
98
3
107
22.0
3
0
0
0
0
0
26
3
0
0
32
0
0
-1
1
2.44
0.00
0.50
2.94
4
32
7
0
0
59
0
0
-1
2
3.92
0.00
0.50
4.42
3
20
5
0
0
82
0
0
3
4.28
0.00
0.50
4.78
0
K
33
1
52
2
87
3
118
30
3
0
0
0
0
0
17
3
0
0
32
0
0
-1
1
2.08
22
3
0
0
62
0
0
-1
2
3.48
32
7
0
0
79
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
0
0
PS
0.00
K
1.00
0.00
0.50
1.50
K
1.32
3
4.72

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
0
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
0
0
PS
0.00
0.00
1.00
1.00
0.00
0.50
1.82
0.00
0.50
2.58
4
0.00
0.50
3.98
3
0.00
0.50
5.22
0
K
33
1
60
2
78
3
107
30
3
0
0
0
0
0
25
3
0
0
32
0
0
-1
1
2.40
0.00
0.50
2.90
4
13
3
0
0
62
0
0
-1
2
3.12
0.00
0.50
3.62
3
22
3
0
0
82
0
0
3
4.28
0.00
0.50
4.78
0
K
32
1
61
2
87
3
98
29
3
0
0
0
0
0
26
3
0
0
32
0
0
22
3
0
0
62
0
0
13
3
0
0
82
0
0
K
1.28
0.00
0.50
1.78
1
2.44
0.00
0.50
2.94
4
2
3.48
0.00
0.50
3.98
3
3
3.92
0.00
0.50
4.42
0
K
1.32
0.00
0.50
1.82

K Adj
1
2
-1
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
455
455
K-5
489
K-8
489
113
92
455
23
4
0
0
86
0
0
24
2
0
0
66
0
0
144
22
0
0
289
0
0
4
1.00
0.00
3.00
0.00
5
1.00
0.00
3.00
0.00
0.00
0.50
4.50
0.00
0.50
4.50
4
101
5
120
21
2
0
0
78
0
23
4
0
0
93
0
Total
7.00
0.00
12.00
0.00
0.00
0.00
4.00
23.0
6
0
7
0
8
0
Total
489
148
24
0
0
317
0
4
1.00
0.00
3.00
0.00
5
1.00
0.00
4.00
0.00
4.00
0.00
0.50
4.50
5.00
0.00
0.50
5.50
4
91
5
108
17
3
0
0
71
0
0
20
2
0
0
86
0
0
4
3.64
0.00
0.50
4.14
0
5
4.32
0.00
0.50
4.82
1
0.00
0.00
0.00
0.00
0.00
0.00
4
123
5
98
6
0
7
0
8
0
20
5
0
0
98
0
0
16
3
0
0
79
0
0
4
4.92
5
3.92
Totals
7.00
0.00
13.00
0.00
20.00
0.00
4.00
24.0
6
0
7
0
8
0
Total
490
K-5
490
K-8
490
K-5
511
K-8
511
137
23
0
0
330
0
0
-2
Totals
20.00
0.00
4.00
24.0
8
Total
511
137
24
0
0
350
0
0
-2
Totals
20.00
0.00
0.50
5.42
0
0.00
0.50
4.42
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
24.0
8
4
134
5
130
6
0
7
0
8
0
Total
542
32
7
0
0
95
0
0
19
5
0
0
106
0
0
4
5.36
0.00
0.50
5.86
0
5
5.20
0.00
0.50
5.70
1
0.00
0.00
0.00
0.00
0.00
0.00
4
123
5
140
6
0
7
0
8
0
22
3
0
0
98
0
0
30
7
0
0
103
0
0
-1
5
5.60
0.00
0.50
6.10
1
4
4.92
0.00
0.50
5.42
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
542
K-8
542
K-5
541
K-8
541
141
24
0
0
377
0
0
-2
Totals
22.00
0.00
4.00
26.0
8
Total
541
142
22
0
0
377
0
0
-1
Totals
22.00
0.00
4.00
26.0
8
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
z
e
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
31
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Gatzert 226
226
Moderate High
2011
98
2012
89
2013
102
2014
102
2015
104
2016
119
2017
107

PS
Low
98
89
103
103
105
121
109
98
89
100
100
102
118
106
2012
Projected HeadCount
PS
Final
19
67
70
63
68
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
19
0
0
0
0
0
66
1
0
0
0
0
0
65
5
0
0
0
0
0
59
4
0
0
0
0
0
64
4
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
0.33
3.33
0.00
0.33
3.33
0.00
0.34
2.84
0.00
0.33
2.83
K
76
1
67
2
68
3
62
75
1
0
0
0
0
66
1
0
0
0
0
63
5
0
0
0
0
58
4
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
20
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
1
19
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
3.00
0.00
0.33
3.33
2.50
0.00
0.33
2.83
3.00
0.00
0.34
3.34
2.50
0.00
0.33
2.83
K
98
1
75
2
65
3
68
97.0
1
0
0
0
0
0
74
1
0
0
0
0
0
-1
1
3.00
0.00
0.33
3.33
0
64
1
0
0
0
0
0
-1
2
2.60
0.00
0.34
2.94
1
63
5
0
0
0
0
0
3
2.72
0.00
0.33
3.05
0
K
100
1
97
2
72
3
65
99
1
0
0
0
0
0
96
1
0
0
0
0
0
-1
1
3.88
71
1
0
0
0
0
0
-1
2
2.88
64
1
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
19
Planned Gen Ed
0
Planned SC Sp. Ed.
19
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
19
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
19
PS
0.00
K
3.92
0.00
0.33
4.25
K
4.00
3
2.60

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
19
Planned Gen Ed
0
Planned SC Sp. Ed.
19
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
19
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
19
PS
0.00
0.00
1.00
1.00
0.00
0.33
4.33
0.00
0.33
4.21
0
0.00
0.34
3.22
1
0.00
0.33
2.93
0
K
115
1
99
2
94
3
72
114
1
0
0
0
0
0
98
1
0
0
0
0
0
-1
1
3.96
0.00
0.33
4.29
0
93
1
0
0
0
0
0
-1
2
3.76
0.00
0.34
4.10
1
71
1
0
0
0
0
0
3
2.88
0.00
0.33
3.21
0
K
103
1
115
2
97
3
93
102
1
0
0
0
0
0
114
1
0
0
0
0
0
96
1
0
0
0
0
0
92
1
0
0
0
0
0
K
4.12
0.00
0.33
4.45
1
4.60
0.00
0.33
4.93
0
2
3.88
0.00
0.34
4.22
1
3
3.72
0.00
0.33
4.05
0
K
4.60
0.00
0.33
4.93

K Adj
1
2
-4
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
378
378
K-5
392
K-8
392
55
55
397
51
4
0
0
0
0
0
51
4
0
0
0
0
0
356
41
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.33
2.33
0.00
0.34
2.34
4
66
5
53
62
4
0
0
0
0
49
4
0
0
0
0
Total
15.00
0.00
0.00
0.00
0.00
0.00
3.00
18.0
6
0
7
0
8
0
Total
412
373
19
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
4
61
5
65
57
4
0
0
0
0
0
61
4
0
0
0
0
0
4
2.44
0.00
0.33
2.77
0
5
2.60
0.00
0.34
2.94
0
0.00
0.00
0.00
0.00
0.00
0.00
4
67
5
60
6
0
7
0
8
0
62
5
0
0
0
0
0
56
4
0
0
0
0
0
4
2.68
5
2.40
Totals
15.00
0.00
0.00
0.00
15.00
0.00
3.00
18.0
6
0
7
0
8
0
Total
451
K-5
432
K-8
432
K-5
461
K-8
461
416
35
0
0
0
0
0
-2
Totals
17.00
0.00
3.00
20.0
1
Total
480
448
32
0
0
0
0
0
-2
Totals
18.00
0.00
0.33
3.01
0
0.00
0.34
2.74
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
21.0
1
4
64
5
66
6
0
7
0
8
0
Total
529
63
1
0
0
0
0
0
61
5
0
0
0
0
0
4
2.56
0.00
0.33
2.89
0
5
2.64
0.00
0.34
2.98
0
0.00
0.00
0.00
0.00
0.00
0.00
4
71
5
62
6
0
7
0
8
0
70
1
0
0
0
0
0
61
1
0
0
0
0
0
-1
5
2.48
0.00
0.34
2.82
0
4
2.84
0.00
0.33
3.17
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
510
K-8
510
K-5
541
K-8
541
500
29
0
0
0
0
0
-2
Totals
20.00
0.00
3.00
23.0
1
Total
560
535
25
0
0
0
0
0
-1
Totals
22.00
0.00
3.00
25.0
1
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#REF!
19
N/A
N/A
N/A
#REF!
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 14.70588
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
39
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
19
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
19
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
49
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
19
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
31
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
19
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
15.15152 12.12121 11.76471
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
3.030303 15.15152 11.76471
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 14.70588
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
3.030303 3.030303 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Leschi 244
244
Moderate High
2011
69
2012
67
2013
72
2014
86
2015
68
2016
74
2017
74

PS
Low
69
67
74
88
69
76
76
69
67
71
84
66
72
73
2012
Projected HeadCount
PS
Final
72
72
70
61
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
38
1
0
0
0
33
0
31
3
0
0
0
38
0
38
2
0
0
0
30
0
35
0
0
0
0
26
0

PS
0.00
0.00
0.00
0.00
K
1.50
0.00
0.00
1.00
1
1.50
0.00
0.00
2.00
2
1.50
0.00
0.00
1.00
3
1.50
0.00
0.00
1.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
2.83
0.00
0.33
3.83
0.00
0.34
2.84
0.00
0.33
2.83
K
68
1
72
2
73
3
70
36
0
0
0
0
32
38
1
0
0
0
33
32
3
0
0
0
38
38
2
0
0
0
30
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
1.50
0.00
0.00
1.00
1
1.50
0.00
0.00
2.00
2
1.50
0.00
0.00
1.00
3
1.50
0.00
0.00
1.50
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.50
0.00
0.33
2.83
3.50
0.00
0.33
3.83
2.50
0.00
0.34
2.84
3.00
0.00
0.00
3.00
K
82
1
67
2
71
3
73
50.0
0
0
0
0
32
0
35
0
0
0
0
32
0
-1
1
2.68
0.00
0.33
3.01
0
37
1
0
0
0
33
0
-1
2
2.84
0.00
0.34
3.18
0
32
3
0
0
0
38
0
3
2.92
0.00
0.00
2.92
0
K
64
1
81
2
66
3
71
32
0
0
0
0
32
0
49
0
0
0
0
32
0
-1
1
3.24
34
0
0
0
0
32
0
-1
2
2.64
37
1
0
0
0
33
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.28
0.00
0.33
3.61
K
2.56
3
2.84

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.33
2.89
0.00
0.33
3.57
0
0.00
0.34
2.98
0
0.00
0.00
2.84
0
K
70
1
63
2
80
3
66
38
0
0
0
0
32
0
31
0
0
0
0
32
0
-1
1
2.52
0.00
0.33
2.85
0
48
0
0
0
0
32
0
-1
2
3.20
0.00
0.34
3.54
0
34
0
0
0
0
32
0
3
2.64
0.00
0.00
2.64
0
K
70
1
70
2
63
3
80
38
0
0
0
0
32
0
38
0
0
0
0
32
0
31
0
0
0
0
32
0
48
0
0
0
0
32
0
K
2.80
0.00
0.33
3.13
1
2.80
0.00
0.33
3.13
0
2
2.52
0.00
0.34
2.86
0
3
3.20
0.00
0.00
3.20
0
K
2.80
0.00
0.33
3.13

K Adj
1
2
-4
0.996
0.993
55
Mont adjusted to maintain level enrollment

3
4
5
6
0.994
0.990
0.985
0.000
Total
K-5
K-8
36
366
366
366
35
5
0
0
0
15
0
27
1
0
0
0
8
0
204
12
0
0
0
150
0
4
1.50
0.00
0.00
0.50
5
1.50
0.00
0.00
0.50
0.00
0.33
2.33
0.00
0.34
2.34
4
55
5
52
K-5
390
K-8
390
31
0
0
0
0
24
32
5
0
0
0
15
7
0.000
Total
9.00
0.00
0.00
6.00
0.00
0.00
2.00
17.0
6
0
7
0
8
0
Total
390
207
11
0
0
0
172
4
1.50
0.00
0.00
1.00
5
1.50
0.00
0.00
0.50
2.50
0.00
0.00
2.50
2.00
0.00
1.00
3.00
4
70
5
55
38
2
0
0
0
30
0
31
0
0
0
0
24
0
4
2.80
0.00
0.00
2.80
0
5
2.20
0.00
1.00
3.20
0
0.00
0.00
0.00
0.00
0.00
0.00
4
73
5
69
6
0
7
0
8
0
32
3
0
0
0
38
0
37
2
0
0
0
30
0
4
2.92
5
2.76
Totals
9.00
0.00
0.00
7.00
16.00
0.00
2.00
18.0
6
0
7
0
8
0
Total
418
K-5
418
K-8
418
K-5
424
K-8
424
223
6
0
0
0
189
0
-2
Totals
17.00
0.00
2.00
19.0
0
Total
424
221
6
0
0
0
197
0
-2
Totals
17.00
0.00
0.00
2.92
0
0.00
1.00
3.76
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
19.0
0
4
71
5
73
6
0
7
0
8
0
Total
423
37
1
0
0
0
33
0
32
3
0
0
0
38
0
4
2.84
0.00
0.00
2.84
0
5
2.92
0.00
1.00
3.92
0
0.00
0.00
0.00
0.00
0.00
0.00
4
66
5
69
6
0
7
0
8
0
34
0
0
0
0
32
0
35
1
0
0
0
33
0
-1
5
2.76
0.00
1.00
3.76
0
4
2.64
0.00
0.00
2.64
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
423
K-8
423
K-5
418
K-8
418
220
4
0
0
0
199
0
-2
Totals
17.00
0.00
2.00
19.0
0
Total
418
224
1
0
0
0
193
0
-1
Totals
17.00
0.00
2.00
19.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
K
#REF!
0
N/A
N/A
N/A
#REF!
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
1
2
#REF!
#REF!
3.030303 8.823529
#REF!
#REF!
N/A
N/A
#REF!
#REF!
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
2.941176
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
0
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
0
#REF!
N/A
#REF!
2
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
5
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
2
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
3
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
1
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Lowell 245
245
Moderate High
2011
51
2012
41
2013
52
2014
54
2015
49
2016
53
2017
52

PS
Low
51
41
54
55
51
55
53
51
41
51
53
48
52
50
2012
Projected HeadCount
PS
Final
23
43
32
39
22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
23
0
0
0
0
0
40
3
0
0
0
0
0
29
3
0
0
0
0
0
33
6
0
0
0
0
0
19
3
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
1.50
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
3.00
3.00
0.00
0.66
2.66
0.00
0.66
2.16
0.00
0.67
2.17
0.00
0.67
1.67
K
46
1
41
2
31
3
38
43
3
0
0
0
0
38
3
0
0
0
0
28
3
0
0
0
0
32
6
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
23
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
3.00
3.00
2.00
0.00
0.66
2.66
2.00
0.00
0.66
2.66
1.50
0.00
0.68
2.18
1.50
0.00
0.66
2.16
K
48
1
44
2
39
3
31
45.0
3
0
0
0
0
0
41
3
0
0
0
0
0
-1
1
1.76
0.00
0.66
2.42
1
36
3
0
0
0
0
0
-1
2
1.56
0.00
0.68
2.24
1
28
3
0
0
0
0
0
3
1.24
0.00
0.66
1.90
0
K
43
1
46
2
42
3
39
40
3
0
0
0
0
0
43
3
0
0
0
0
0
-1
1
1.84
39
3
0
0
0
0
0
-1
2
1.68
36
3
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
23
Planned Gen Ed
0
Planned SC Sp. Ed.
23
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
3.00
3.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
23
0
0
PS
0.00
K
1.92
0.00
0.66
2.58
K
1.72
3
1.56

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
3.00
3.00
2016 Year 4
PS
23
Planned Gen Ed
0
Planned SC Sp. Ed.
23
Planned Spect
Spectrum Inclusion
Planned APP
0
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
3.00
3.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
23
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
23
0
0
PS
0.00
0.00
3.00
3.00
0.00
0.66
2.38
0.00
0.66
2.50
1
0.00
0.68
2.36
1
0.00
0.66
2.22
0
K
47
1
41
2
44
3
42
44
3
0
0
0
0
0
38
3
0
0
0
0
0
-1
1
1.64
0.00
0.66
2.30
1
41
3
0
0
0
0
0
-1
2
1.76
0.00
0.68
2.44
1
39
3
0
0
0
0
0
3
1.68
0.00
0.66
2.34
0
K
46
1
46
2
40
3
44
43
3
0
0
0
0
0
43
3
0
0
0
0
0
37
3
0
0
0
0
0
41
3
0
0
0
0
0
K
1.84
0.00
0.66
2.50
1
1.84
0.00
0.66
2.50
1
2
1.60
0.00
0.68
2.28
1
3
1.76
0.00
0.66
2.42
0
K
1.88
0.00
0.66
2.54

K Adj
1
2
-6
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
21
25
205
182
182
19
2
0
0
0
0
0
13
12
0
0
0
0
0
153
52
0
0
0
0
0
153
29
0
0
0
0
0
153
29
0
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
0.00
0.67
1.67
0.00
0.67
1.67
4
21
5
21
Total
221
K-5
198
K-8
198
18
3
0
0
0
0
19
2
0
0
0
0
178
20
0
0
0
0
178
20
0
0
0
0
178
20
0
0
0
0
Total
8.00
0.00
0.00
0.00
0.00
0.00
7.00
15.0
6
0
7
0
8
0
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
1.00
0.00
0.66
1.66
1.00
0.00
0.68
1.68
4
37
5
21
31
6
0
0
0
0
0
18
3
0
0
0
0
0
4
1.48
0.00
0.66
2.14
1
5
0.84
0.00
0.68
1.52
0
0.00
0.00
0.00
0.00
0.00
0.00
4
30
5
37
6
0
7
0
8
0
27
3
0
0
0
0
0
31
6
0
0
0
0
0
4
1.20
5
1.48
Total
243
K-5
220
K-8
220
199
44
0
0
0
0
0
-2
Totals
9.00
0.00
7.00
16.0
3
199
21
0
0
0
0
0
199
21
0
0
0
0
0
Total
260
K-5
237
K-8
237
216
44
0
0
0
0
0
-2
Totals
9.00
216
21
0
0
0
0
0
216
21
0
0
0
0
0
Totals
9.00
0.00
0.00
0.00
9.00
0.00
7.00
16.0
6
0
7
0
8
0
0.00
0.66
1.86
1
0.00
0.68
2.16
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
16.0
3
4
38
5
30
6
0
7
0
8
0
Total
265
K-5
242
K-8
242
35
3
0
0
0
0
0
27
3
0
0
0
0
0
224
18
0
0
0
0
0
224
18
0
0
0
0
0
4
1.52
0.00
0.66
2.18
1
5
1.20
0.00
0.68
1.88
0
0.00
0.00
0.00
0.00
0.00
0.00
224
41
0
0
0
0
0
-2
Totals
10.00
0.00
7.00
17.0
3
4
41
5
36
6
0
7
0
8
0
Total
276
K-5
253
K-8
253
38
3
0
0
0
0
0
33
3
0
0
0
0
0
-1
5
1.44
0.00
0.68
2.12
0
235
41
0
0
0
0
0
-1
Totals
10.00
0.00
7.00
17.0
3
235
18
0
0
0
0
0
235
18
0
0
0
0
0
4
1.64
0.00
0.66
2.30
1
0.00
0.00
0.00
0.00
0.00
0.00
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
1
24
2
24
26
24
26
26
26
24
26
26
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
17
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
K
1
2
#REF!
#REF!
#REF!
#REF!
7.666667 4.545455 4.545455 4.411765
N/A
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
9.090909 4.545455 2.941176
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
4.545455 9.090909 4.411765
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
4.545455 4.545455 8.823529
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
#REF!
#REF!
#REF!
4.545455 4.545455 4.411765
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
3
4
5
#REF!
#REF!
#REF!
4.545455 4.545455 4.411765
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Madrona 249
249

Moderate High
2011
41
2012
43
2013
42
2014
42
2015
47
2016
43
2017
43

PS
Low
41
43
43
43
49
45
45
41
43
41
41
46
42
42
2012
Projected HeadCount
PS
Final
11
42
40
18
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
11
0
0
0
0
0
42
0
0
0
0
0
0
40
0
0
0
0
0
0
18
0
0
0
0
0
0
29
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
0.50
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.50
0.00
0.00
1.50
K
45
1
41
2
39
3
18
45
0
0
0
0
0
41
0
0
0
0
0
39
0
0
0
0
0
18
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
11
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
0.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
0.50
0.00
0.00
0.50
K
45
1
42
2
38
3
39
45.0
0
0
0
0
0
0
42
0
0
0
0
0
0
-1
1
1.68
0.00
0.00
1.68
1
38
0
0
0
0
0
0
-1
2
1.52
0.00
0.00
1.52
2
39
0
0
0
0
0
0
3
1.56
0.00
0.00
1.56
0
K
50
1
43
2
39
3
38
50
0
0
0
0
0
0
43
0
0
0
0
0
0
-1
1
1.72
39
0
0
0
0
0
0
-1
2
1.56
38
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
11
Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
11
PS
0.00
K
1.80
0.00
0.00
1.80
K
2.00
3
1.52

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
11
Planned Gen Ed
0
Planned SC Sp. Ed.
11
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
11
PS
0.00
0.00
1.00
1.00
0.00
0.00
2.00
0.00
0.00
1.72
1
0.00
0.00
1.56
2
0.00
0.00
1.52
0
K
46
1
48
2
40
3
39
46
0
0
0
0
0
0
48
0
0
0
0
0
0
-1
1
1.92
0.00
0.00
1.92
1
40
0
0
0
0
0
0
-1
2
1.60
0.00
0.00
1.60
2
39
0
0
0
0
0
0
3
1.56
0.00
0.00
1.56
0
K
46
1
45
2
46
3
40
46
0
0
0
0
0
0
45
0
0
0
0
0
0
46
0
0
0
0
0
0
40
0
0
0
0
0
0
K
1.84
0.00
0.00
1.84
1
1.80
0.00
0.00
1.80
1
2
1.84
0.00
0.00
1.84
2
3
1.60
0.00
0.00
1.60
0
K
1.84
0.00
0.00
1.84

K Adj
1
2
3
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.986
Total
K-5
K-8
22
34
42
21
27
286
185
275
22
0
0
0
0
0
0
34
0
0
0
0
0
0
42
0
0
0
0
0
0
21
0
0
0
0
0
0
27
0
0
0
0
0
0
275
11
0
0
0
0
0
4
0.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Total
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
1.50
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
1.00
15.0
4
28
5
21
6
40
7
35
8
19
Total
297
K-5
192
K-8
286
28
0
0
0
0
0
21
0
0
0
0
0
40
0
0
0
0
0
35
0
0
0
0
0
19
0
0
0
0
0
192
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
6
1.50
0.00
0.00
0.00
7
1.50
0.00
0.00
0.00
8
1.00
0.00
0.00
0.00
Totals
9.00
0.00
0.00
0.00
1.50
0.00
0.00
1.50
1.00
0.00
0.00
1.00
1.50
0.00
0.00
1.50
1.50
0.00
0.00
1.50
1.00
0.00
0.00
1.00
13.00
0.00
1.00
14.0
4
18
5
28
6
30
7
39
8
35
Total
325
18
0
0
0
0
0
0
28
0
0
0
0
0
0
30
0
0
0
0
0
0
39
0
0
0
0
0
0
35
0
0
0
0
0
0
4
0.72
0.00
0.00
0.72
0
5
1.12
0.00
0.00
1.12
0
6
1.00
0.00
0.00
1.00
7
1.30
0.00
0.00
1.30
8
1.17
0.00
0.00
1.17
314
11
0
0
0
0
0
-2
Totals
12.00
0.00
1.00
13.0
3
4
39
5
18
6
30
7
30
8
39
Total
337
39
0
0
0
0
0
0
18
0
0
0
0
0
0
30
0
0
0
0
0
0
30
0
0
0
0
0
0
39
0
0
0
0
0
0
4
1.56
5
0.72
6
1.00
7
1.00
8
1.30
326
11
0
0
0
0
0
-2
Totals
12.00
K-5
210
K-8
314
K-5
227
K-8
326
0.00
0.00
1.56
0
0.00
0.00
0.72
0
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.30
0.00
1.00
13.0
3
4
38
5
38
6
30
7
30
8
30
Total
350
38
0
0
0
0
0
0
38
0
0
0
0
0
0
30
0
0
0
0
0
0
30
0
0
0
0
0
0
30
0
0
0
0
0
0
4
1.52
0.00
0.00
1.52
0
5
1.52
0.00
0.00
1.52
0
6
1.00
0.00
0.00
1.00
7
1.00
0.00
0.00
1.00
8
1.00
0.00
0.00
1.00
339
11
0
0
0
0
0
-2
Totals
13.00
0.00
1.00
14.0
3
4
39
5
36
6
30
7
30
8
30
Total
353
39
0
0
0
0
0
0
36
0
0
0
0
0
0
-1
5
1.44
0.00
0.00
1.44
0
30
0
0
0
0
0
0
30
0
0
0
0
0
0
30
0
0
0
0
0
0
6
1.00
0.00
0.00
1.00
7
1.00
0.00
0.00
1.00
8
1.00
0.00
0.00
1.00
342
11
0
0
0
0
0
-1
Totals
13.00
0.00
1.00
14.0
3
4
1.56
0.00
0.00
1.56
0
K-5
249
K-8
339
K-5
252
K-8
342
8
0.993
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
PS
#REF!
11
N/A
N/A
N/A
#REF!
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
1
24
2
24
26
24
26
26
26
24
26
26
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
Change
90
6-8
94
C
l
a
s
s
S
i
z
e
YoY Change
11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
104
l
a
s
s
S
i
z
e
Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
99
C
l
a
s
s
S
i
z
e
Change
12
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
90
C
l
a
s
s
S
i
z
e
Change
13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
11
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
90
C
l
a
s
s
S
i
z
e
Change
3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
McGilvra 248
248
Moderate High
2011
48
2012
51
2013
50
2014
44
2015
53
2016
46
2017
48

PS
Low
48
51
51
45
54
47
49
48
51
48
42
50
44
46
2012
Projected HeadCount
PS
Final
53
66
50
45
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
53
0
0
0
0
0
0
66
0
0
0
0
0
0
50
0
0
0
0
0
0
45
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
1.50
K
48
1
53
2
65
3
49
48
0
0
0
0
0
53
0
0
0
0
0
65
0
0
0
0
0
49
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
3.00
0.00
0.00
3.00
1.50
0.00
0.00
1.50
K
42
1
44
2
50
3
63
42.0
0
0
0
0
0
0
44
0
0
0
0
0
0
-1
1
1.76
0.00
0.00
1.76
3
50
0
0
0
0
0
0
-1
2
2.00
0.00
0.00
2.00
2
63
0
0
0
0
0
0
3
2.52
0.00
0.00
2.52
2
K
51
1
38
2
41
3
48
51
0
0
0
0
0
0
38
0
0
0
0
0
0
-1
1
1.52
41
0
0
0
0
0
0
-1
2
1.64
48
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
1.68
0.00
0.00
1.68
K
2.04
3
1.92

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
2.04
0.00
0.00
1.52
3
0.00
0.00
1.64
2
0.00
0.00
1.92
2
K
44
1
47
2
35
3
39
44
0
0
0
0
0
0
47
0
0
0
0
0
0
-1
1
1.88
0.00
0.00
1.88
3
35
0
0
0
0
0
0
-1
2
1.40
0.00
0.00
1.40
2
39
0
0
0
0
0
0
3
1.56
0.00
0.00
1.56
2
K
46
1
41
2
45
3
33
46
0
0
0
0
0
0
41
0
0
0
0
0
0
45
0
0
0
0
0
0
33
0
0
0
0
0
0
K
1.84
0.00
0.00
1.84
1
1.64
0.00
0.00
1.64
3
2
1.80
0.00
0.00
1.80
2
3
1.32
0.00
0.00
1.32
2
K
1.76
0.00
0.00
1.76

K Adj
1
2
-2
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
301
301
K-5
301
K-8
301
43
44
301
43
0
0
0
0
0
0
44
0
0
0
0
0
0
301
0
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
1.50
4
44
5
42
44
0
0
0
0
0
42
0
0
0
0
0
Total
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.0
6
0
7
0
8
0
Total
301
301
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
2.00
0.00
0.00
2.00
1.50
0.00
0.00
1.50
4
48
5
42
48
0
0
0
0
0
0
42
0
0
0
0
0
0
4
1.92
0.00
0.00
1.92
0
5
1.68
0.00
0.00
1.68
1
0.00
0.00
0.00
0.00
0.00
0.00
4
62
5
46
6
0
7
0
8
0
62
0
0
0
0
0
0
46
0
0
0
0
0
0
4
2.48
5
1.84
Totals
12.00
0.00
0.00
0.00
12.00
0.00
0.00
12.0
6
0
7
0
8
0
Total
289
K-5
289
K-8
289
K-5
286
K-8
286
289
0
0
0
0
0
0
-2
Totals
12.00
0.00
0.00
12.0
8
Total
286
286
0
0
0
0
0
0
-2
Totals
11.00
0.00
0.00
2.48
0
0.00
0.00
1.84
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.0
8
4
48
5
60
6
0
7
0
8
0
Total
273
48
0
0
0
0
0
0
60
0
0
0
0
0
0
4
1.92
0.00
0.00
1.92
0
5
2.40
0.00
0.00
2.40
1
0.00
0.00
0.00
0.00
0.00
0.00
4
39
5
45
6
0
7
0
8
0
39
0
0
0
0
0
0
45
0
0
0
0
0
0
-1
5
1.80
0.00
0.00
1.80
1
4
1.56
0.00
0.00
1.56
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
273
K-8
273
K-5
249
K-8
249
273
0
0
0
0
0
0
-2
Totals
11.00
0.00
0.00
11.0
8
Total
249
249
0
0
0
0
0
0
-1
Totals
10.00
0.00
0.00
10.0
8
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
1
24
2
24
26
24
26
26
26
24
26
26
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-12
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-3
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-24
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
26
16
42
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
9
26
8
43
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
15
26
41
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
#DIV/0!
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Montlake 255
255
Moderate High
2011
59
2012
67
2013
69
2014
79
2015
61
2016
75
2017
71

PS
Low
59
67
71
81
62
77
72
59
67
65
75
58
71
67
2012
Projected HeadCount
PS
Final
54
45
49
25
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
54
0
0
0
0
0
0
45
0
0
0
0
0
0
49
0
0
0
0
0
0
25
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
1.00
K
48
1
52
2
43
3
48
48
0
0
0
0
0
52
0
0
0
0
0
43
0
0
0
0
0
48
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
1.50
0.00
0.00
1.50
2.00
0.00
0.00
2.00
K
58
1
45
2
47
3
41
58.0
0
0
0
0
0
0
45
0
0
0
0
0
0
-1
1
1.80
0.00
0.00
1.80
2
47
0
0
0
0
0
0
-1
2
1.88
0.00
0.00
1.88
4
41
0
0
0
0
0
0
3
1.64
0.00
0.00
1.64
2
K
40
1
55
2
40
3
45
40
0
0
0
0
0
0
55
0
0
0
0
0
0
-1
1
2.20
40
0
0
0
0
0
0
-1
2
1.60
45
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.32
0.00
0.00
2.32
K
1.60
3
1.80

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
1.60
0.00
0.00
2.20
2
0.00
0.00
1.60
4
0.00
0.00
1.80
2
K
54
1
37
2
50
3
38
54
0
0
0
0
0
0
37
0
0
0
0
0
0
-1
1
1.48
0.00
0.00
1.48
2
50
0
0
0
0
0
0
-1
2
2.00
0.00
0.00
2.00
4
38
0
0
0
0
0
0
3
1.52
0.00
0.00
1.52
2
K
50
1
52
2
33
3
48
50
0
0
0
0
0
0
52
0
0
0
0
0
0
33
0
0
0
0
0
0
48
0
0
0
0
0
0
K
2.00
0.00
0.00
2.00
1
2.08
0.00
0.00
2.08
2
2
1.32
0.00
0.00
1.32
4
3
1.92
0.00
0.00
1.92
2
K
2.16
0.00
0.00
2.16

K Adj
1
2
-21
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
238
238
K-5
245
K-8
245
31
34
238
26
5
0
0
0
0
0
34
0
0
0
0
0
0
233
5
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.00
0.50
2.00
0.00
0.50
2.00
4
24
5
30
24
0
0
0
0
0
25
5
0
0
0
0
Total
10.00
0.00
0.00
0.00
0.00
0.00
1.00
11.0
6
0
7
0
8
0
Total
245
240
5
0
0
0
0
4
1.00
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
1.00
0.00
0.00
1.00
1.50
0.00
1.00
2.50
4
47
5
23
47
0
0
0
0
0
0
23
0
0
0
0
0
0
4
1.88
0.00
0.00
1.88
1
5
0.92
0.00
1.00
1.92
1
0.00
0.00
0.00
0.00
0.00
0.00
4
40
5
45
6
0
7
0
8
0
40
0
0
0
0
0
0
45
0
0
0
0
0
0
4
1.60
5
1.80
Totals
10.00
0.00
0.00
0.00
10.00
0.00
1.00
11.0
6
0
7
0
8
0
Total
261
K-5
261
K-8
261
K-5
265
K-8
265
261
0
0
0
0
0
0
-2
Totals
10.00
0.00
1.00
11.0
10
Total
265
265
0
0
0
0
0
0
-2
Totals
11.00
0.00
0.00
1.60
1
0.00
1.00
2.80
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
12.0
10
4
44
5
38
6
0
7
0
8
0
Total
261
44
0
0
0
0
0
0
38
0
0
0
0
0
0
4
1.76
0.00
0.00
1.76
1
5
1.52
0.00
1.00
2.52
1
0.00
0.00
0.00
0.00
0.00
0.00
4
37
5
41
6
0
7
0
8
0
37
0
0
0
0
0
0
41
0
0
0
0
0
0
-1
5
1.64
0.00
1.00
2.64
1
4
1.48
0.00
0.00
1.48
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
261
K-8
261
K-5
261
K-8
261
261
0
0
0
0
0
0
-2
Totals
10.00
0.00
1.00
11.0
10
Total
261
261
0
0
0
0
0
0
-1
Totals
10.00
0.00
1.00
11.0
10
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
1
24
2
24
26
24
26
26
26
24
26
26
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
5
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
John Muir 256

256
Moderate High
2011
68
2012
94
2013
101
2014
115
2015
78
2016
86
2017
92

PS
Low
68
94
102
116
79
86
93
68
94
90
103
70
77
82
2012
Projected HeadCount
PS
Final
73
79
75
84
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
73
0
0
0
0
0
0
73
0
0
6
0
0
0
65
0
0
10
0
0
0
60
0
24
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.50
1.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.50
K
73
1
80
2
73
3
80
73
0
0
0
0
0
75
0
0
5
0
0
64
0
0
9
0
0
68
0
0
12
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
K
104
1
70
2
77
3
#NAME?
104.0
0
0
0
0
0
0
65
0
67
0
61
0
5
0
0
0
-1
1
2.80
0.00
0.00
2.80
7
10
0
0
0
-1
2
3.08
0.00
0.00
3.08
7
#NAME?
0
0
0
3
#NAME?
0.00
0.00
#NAME?
3
K
67
1
101
2
67
3
#NAME?
67
0
0
0
0
0
0
96
0
57
0
64
0
5
0
0
0
-1
1
4.04
10
0
0
0
-1
2
2.68
#NAME?
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
4.16
0.00
0.00
4.16
K
2.68
3
#NAME?

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
2.68
0.00
0.00
4.04
7
0.00
0.00
2.68
7
0.00
0.00
#NAME?
3
K
75
1
64
2
98
3
#NAME?
75
0
0
0
0
0
0
59
0
88
0
54
0
5
0
0
0
-1
1
2.56
0.00
0.00
2.56
7
10
0
0
0
-1
2
3.92
0.00
0.00
3.92
7
#NAME?
0
0
0
3
#NAME?
0.00
0.00
#NAME?
3
K
81
1
73
2
62
3
#NAME?
81
0
0
0
0
0
0
68
0
52
0
85
0
5
0
0
0
10
0
0
0
#NAME?
0
0
0
K
3.24
0.00
0.00
3.24
1
2.92
0.00
0.00
2.92
7
2
2.48
0.00
0.00
2.48
7
3
#NAME?
0.00
0.00
#NAME?
3
K
3.00
0.00
0.00
3.00

K Adj
1
2
-11
0.996
1.000
3
1.000
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
459
459
K-5
468
K-8
468
84
64
459
58
2
24
0
0
0
0
40
0
24
0
0
0
0
369
2
72
16
0
0
0
4
2.00
1.00
0.00
0.00
5
1.50
1.00
0.00
0.00
0.00
0.50
3.50
0.00
0.50
3.00
4
80
5
82
56
0
24
0
0
0
54
2
26
0
0
0
Total
15.00
3.00
0.00
0.00
0.00
0.00
1.00
19.0
6
0
7
0
8
0
Total
468
390
2
50
26
0
0
4
2.00
1.00
0.00
0.00
5
2.00
1.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
1.00
4.00
4
79
5
79
65
0
55
0
14
0
0
0
24
0
0
0
4
3.16
0.00
0.00
3.16
2
5
3.16
0.00
1.00
4.16
0
0.00
0.00
0.00
0.00
0.00
0.00
4
#NAME?
5
78
6
0
7
0
8
0
58
0
64
0
#NAME?
0
0
0
14
0
0
0
4
#NAME?
5
3.12
Totals
16.00
2.00
0.00
0.00
18.00
0.00
1.00
19.0
6
0
7
0
8
0
Total
#NAME?
K-5
#NAME?
K-8
#NAME?
K-5
#NAME?
K-8
#NAME?
417
0
0
#NAME?
0
0
0
-2
Totals
#NAME?
0.00
1.00
#NAME?
19
Total
#NAME?
406
0
0
#NAME?
0
0
0
-2
Totals
#NAME?
0.00
0.00
#NAME?
2
0.00
1.00
4.12
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
#NAME?
19
4
#NAME?
5
#NAME?
6
0
7
0
8
0
Total
#NAME?
61
0
57
0
#NAME?
0
0
0
#NAME?
0
0
0
4
5
#NAME? #NAME?
0.00
0.00
0.00
1.00
#NAME? #NAME?
2
0
4
#NAME?
5
#NAME?
51
0
59
0
#NAME?
0
0
0
-1
4
5
#NAME? #NAME?
0.00
0.00
0.00
1.00
#NAME? #NAME?
2
0
0.00
0.00
0.00
0.00
0.00
0.00
6
0
7
0
8
0
#NAME?
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
#NAME?
K-8
#NAME?
K-5
#NAME?
K-8
#NAME?
394
0
0
#NAME?
0
0
0
-2
Totals
#NAME?
0.00
1.00
#NAME?
19
Total
#NAME?
396
0
0
#NAME?
0
0
0
-1
Totals
#NAME?
0.00
1.00
#NAME?
19
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
1
24
2
24
26
24
26
26
26
24
26
26
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
9
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
#NAME?
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
#NAME?
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
#NAME?
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
#DIV/0!
#REF!
N/A
#REF!
2
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
#NAME?
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
3
#REF!
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
2
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#NAME?
#DIV/0!
#REF!
N/A
#REF!
4
#REF!
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#NAME?
#DIV/0!
#REF!
N/A
#REF!
4
#NAME?
#DIV/0!
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#NAME?
#DIV/0!
#REF!
N/A
#REF!
4
#NAME?
#DIV/0!
#REF!
N/A
#REF!
5
#NAME?
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#NAME?
#DIV/0!
#REF!
N/A
#REF!
4
#NAME?
#DIV/0!
#REF!
N/A
#REF!
5
#NAME?
0
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Stevens 272
272
Moderate High
2011
59
2012
85
2013
89
2014
85
2015
83
2016
85
2017
84

PS
Low
59
85
95
90
88
90
89
59
85
86
82
80
82
81
2012
Projected HeadCount
PS
Final
75
67
82
48
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
74
1
0
0
0
0
0
66
1
0
0
0
0
0
75
7
0
0
0
0
0
47
1
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.50
3.50
0.00
0.50
3.50
0.00
0.50
3.50
0.00
0.50
2.50
K
79
1
78
2
66
3
80
76
3
0
0
0
0
75
3
0
0
0
0
65
1
0
0
0
0
73
7
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.50
0.00
0.50
4.00
3.00
0.00
0.50
3.50
3.00
0.00
0.50
3.50
3.00
0.00
0.50
3.50
K
82
1
75
2
74
3
64
79.0
3
0
0
0
0
0
72
3
0
0
0
0
0
-1
1
3.00
0.00
0.50
3.50
3
71
3
0
0
0
0
0
-1
2
2.96
0.00
0.50
3.46
2
63
1
0
0
0
0
0
3
2.56
0.00
0.50
3.06
2
K
80
1
78
2
71
3
72
77
3
0
0
0
0
0
75
3
0
0
0
0
0
-1
1
3.12
68
3
0
0
0
0
0
-1
2
2.84
69
3
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.28
0.00
0.50
3.78
K
3.20
3
2.88

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.50
3.70
0.00
0.50
3.62
3
0.00
0.50
3.34
2
0.00
0.50
3.38
2
K
82
1
76
2
74
3
69
79
3
0
0
0
0
0
73
3
0
0
0
0
0
-1
1
3.04
0.00
0.50
3.54
3
71
3
0
0
0
0
0
-1
2
2.96
0.00
0.50
3.46
2
66
3
0
0
0
0
0
3
2.76
0.00
0.50
3.26
2
K
81
1
79
2
73
3
72
78
3
0
0
0
0
0
76
3
0
0
0
0
0
70
3
0
0
0
0
0
69
3
0
0
0
0
0
K
3.24
0.00
0.50
3.74
1
3.16
0.00
0.50
3.66
3
2
2.92
0.00
0.50
3.42
2
3
2.88
0.00
0.50
3.38
2
K
3.28
0.00
0.50
3.78

K Adj
1
2
-3
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
377
377
K-5
393
K-8
393
46
59
377
44
2
0
0
0
0
0
53
6
0
0
0
0
0
359
18
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.50
2.50
0.00
0.50
2.50
4
46
5
44
45
1
0
0
0
0
42
2
0
0
0
0
Total
15.00
0.00
0.00
0.00
0.00
0.00
3.00
18.0
6
0
7
0
8
0
Total
393
376
17
0
0
0
0
4
2.00
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
2.00
0.00
0.50
2.50
1.50
0.00
0.50
2.00
4
78
5
45
71
7
0
0
0
0
0
44
1
0
0
0
0
0
4
3.12
0.00
0.50
3.62
1
5
1.80
0.00
0.50
2.30
0
0.00
0.00
0.00
0.00
0.00
0.00
4
62
5
77
6
0
7
0
8
0
61
1
0
0
0
0
0
70
7
0
0
0
0
0
4
2.48
5
3.08
Totals
16.00
0.00
0.00
0.00
16.00
0.00
3.00
19.0
6
0
7
0
8
0
Total
418
K-5
418
K-8
418
K-5
440
K-8
440
400
18
0
0
0
0
0
-2
Totals
17.00
0.00
3.00
20.0
8
Total
440
420
20
0
0
0
0
0
-2
Totals
18.00
0.00
0.50
2.98
1
0.00
0.50
3.58
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
21.0
8
4
70
5
61
6
0
7
0
8
0
Total
432
67
3
0
0
0
0
0
60
1
0
0
0
0
0
4
2.80
0.00
0.50
3.30
1
5
2.44
0.00
0.50
2.94
0
0.00
0.00
0.00
0.00
0.00
0.00
4
67
5
68
6
0
7
0
8
0
64
3
0
0
0
0
0
65
3
0
0
0
0
0
-1
5
2.72
0.00
0.50
3.22
0
4
2.68
0.00
0.50
3.18
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
432
K-8
432
K-5
440
K-8
440
416
16
0
0
0
0
0
-2
Totals
17.00
0.00
3.00
20.0
8
Total
440
422
18
0
0
0
0
0
-1
Totals
18.00
0.00
3.00
21.0
8
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Target Class Size

PS
K Adj
24
24
24
26
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
K
#REF!
6
N/A
N/A
N/A
#REF!
1
24
2
24
26
24
26
26
26
24
26
26
1
#REF!
6
#REF!
N/A
#REF!
2
#REF!
2
#REF!
N/A
#REF!
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
16
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
6
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
6
#REF!
N/A
#REF!
2
#REF!
6
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
6
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
6
#REF!
N/A
#REF!
2
#REF!
6
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
25
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
22
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
6
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
6
#REF!
N/A
#REF!
2
#REF!
6
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
PS
#REF!
#DIV/0!
N/A
N/A
N/A
#REF!
N/A
K
#REF!
6
N/A
N/A
N/A
#REF!
#DIV/0!
1
#REF!
6
#REF!
N/A
#REF!
2
#REF!
6
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
0
C
l
a
s
s
S
i
z
e
Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
3
24
4
26
5
26
6
30
7
30
8
30
26
24
26
26
28
26
28
28
28
26
28
28
32
30
32
32
32
30
32
32
32
30
32
32
3
#REF!
14
#REF!
N/A
#REF!
4
#REF!
2
#REF!
N/A
#REF!
5
#REF!
4
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
2
#REF!
N/A
#REF!
4
#REF!
14
#REF!
N/A
#REF!
5
#REF!
2
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
6
#REF!
N/A
#REF!
4
#REF!
2
#REF!
N/A
#REF!
5
#REF!
14
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
6
#REF!
N/A
#REF!
4
#REF!
6
#REF!
N/A
#REF!
5
#REF!
2
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
#REF!
6
#REF!
N/A
#REF!
4
#REF!
6
#REF!
N/A
#REF!
5
#REF!
6
#REF!
N/A
#REF!
6
#REF!
#DIV/0!
#REF!
N/A
#REF!
7
#REF!
#DIV/0!
#REF!
N/A
#REF!
8
#REF!
#DIV/0!
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
TOPS K-8 935

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
53
53
51
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
6
0
0
0
0
0
50
3
0
0
0
0
0
52
1
0
0
0
0
0
48
3
0
0
0
0
0
52
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.50
0.50
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
0.33
2.33
K
52
1
52
2
52
3
52
50
2
0
0
0
0
49
3
0
0
0
0
51
1
0
0
0
0
48
4
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
6
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.50
0.50
2.00
0.00
0.33
2.33
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
2.00
0.00
0.33
2.33
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2014 Year 2
PS
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
6
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0
49
3
0
0
0
0
0
51
1
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.50
0.50
K
2.08
0.00
0.33
2.41
1
2.08
0.00
0.33
2.41
2
2.08
0.00
0.34
2.42
3
2.08
0.00
0.33
2.41
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2015 Year 3
PS
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
6
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0
49
3
0
0
0
0
0

PS
0.00
K
2.08
1
2.08
2
2.08
3
2.08

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
0.50
0.50
2016 Year 4
PS
6
0.00
0.33
2.41
0.00
0.33
2.41
0.00
0.34
2.42
0.00
0.33
2.41
K
52
1
52
2
52
3
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
6
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.50
0.50
K
2.08
0.00
0.33
2.41
1
2.08
0.00
0.33
2.41
2
2.08
0.00
0.34
2.42
3
2.08
0.00
0.33
2.41
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2017 Year 5
PS
6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
6
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0
50
2
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.50
0.50
K
2.08
0.00
0.33
2.41
1
2.08
0.00
0.33
2.41
2
2.08
0.00
0.34
2.42
3
2.08
0.00
0.33
2.41

K Adj
1
2
Total
K-5
K-8
56
56
59
60
58
504
321
498
56
0
0
0
0
0
0
52
4
0
0
0
0
0
55
4
0
0
0
0
0
60
0
0
0
0
0
0
58
0
0
0
0
0
0
483
21
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Total
18.00
0.00
0.00
0.00
0.00
0.00
0.33
2.33
0.00
0.34
2.34
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
3.50
21.5
4
56
5
56
6
60
7
60
8
60
Total
506
K-5
320
K-8
500
56
0
0
0
0
0
56
0
0
0
0
0
56
4
0
0
0
0
56
4
0
0
0
0
60
0
0
0
0
0
310
10
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Totals
12.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
2.00
0.00
0.33
2.33
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
18.00
0.00
3.50
21.5
4
52
5
56
6
60
7
60
8
60
Total
502
48
4
0
0
0
0
0
56
0
0
0
0
0
0
56
4
0
0
0
0
0
56
4
0
0
0
0
0
56
4
0
0
0
0
0
4
2.08
0.00
0.33
2.41
5
2.24
0.00
0.34
2.58
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
2.00
0.00
0.34
2.34
472
30
0
0
0
0
0
0
Totals
19.00
0.00
3.50
22.5
4
52
5
52
6
60
7
60
8
60
Total
498
51
1
0
0
0
0
0
48
4
0
0
0
0
0
56
4
0
0
0
0
0
56
4
0
0
0
0
0
56
4
0
0
0
0
0
4
2.08
5
2.08
6
2.00
7
2.00
8
2.00
466
32
0
0
0
0
0
0
Totals
18.00
K-5
316
K-8
496
K-5
312
K-8
492
0.00
0.33
2.41
0.00
0.34
2.42
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
3.50
21.5
4
52
5
52
6
60
7
60
8
60
Total
498
49
3
0
0
0
0
0
51
1
0
0
0
0
0
56
4
0
0
0
0
0
56
4
0
0
0
0
0
56
4
0
0
0
0
0
4
2.08
0.00
0.33
2.41
5
2.08
0.00
0.34
2.42
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
2.00
0.00
0.34
2.34
468
30
0
0
0
0
0
0
Totals
18.00
0.00
3.50
21.5
4
52
5
52
6
60
7
60
8
60
Total
498
50
2
0
0
0
0
0
49
3
0
0
0
0
0
56
4
0
0
0
0
0
56
4
0
0
0
0
0
56
4
0
0
0
0
0
4
2.08
0.00
0.33
2.41
5
2.08
0.00
0.34
2.42
6
2.00
0.00
0.33
2.33
7
2.00
0.00
0.33
2.33
8
2.00
0.00
0.34
2.34
467
31
0
0
0
0
0
0
Totals
18.00
0.00
3.50
21.5
K-5
312
K-8
492
K-5
312
K-8
492
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
Target Class Size

PS
K Adj
24
26
24
24
24
24
26
26
26
26
1
26
2
26
26
26
26
26
26
26
26
26
Change
177
6-8
180
C
l
a
s
s
S
i
z
e
YoY Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
PS
#REF!
12
N/A
N/A
N/A
#REF!
K
1
2
#REF!
#REF!
#REF!
6.060606 9.090909 2.941176
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
s
S
i
z
e
Planned BOC
N/A
#DIV/0!
#DIV/0!
#DIV/0!
PS
Planned # SC Sp. Ed
6-8
180
C
l
a
s
s
S
i
z
e
Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
12
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
6.060606 6.060606 8.823529
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
180
C
l
a
s
s
S
i
z
e
Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
12
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
6.060606 6.060606 5.882353
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K

Planned # SC Sp. Ed
6-8
180
C
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
12
N/A
N/A
N/A
#REF!
N/A
PS
K
1
2
#REF!
#REF!
#REF!
6.060606 6.060606 5.882353
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
Planned # SC Sp. Ed
6-8
180
C
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
PS
#REF!
12
N/A
N/A
N/A
#REF!
N/A
PS
Planned # SC Sp. Ed
K
1
2
#REF!
#REF!
#REF!
6.060606 6.060606 5.882353
N/A
#REF!
#REF!
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
K
3
26
4
28
5
28
6
32
7
32
8
32
26
26
26
26
28
28
28
28
28
28
28
28
32
32
32
32
32
32
32
32
32
32
32
32
3
#REF!
12.12121
#REF!
N/A
#REF!
4
#REF!
0
#REF!
N/A
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
7
#REF!
#REF!
12.12121 12.12121
#REF!
#REF!
N/A
N/A
#REF!
#REF!
8
#REF!
0
#REF!
N/A
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
#REF!
#REF!
3.030303 12.12121
#REF!
#REF!
N/A
N/A
#REF!
#REF!
5
#REF!
0
#REF!
N/A
#REF!
6
7
8
#REF!
#REF!
#REF!
12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
N/A
N/A
N/A
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9.090909 3.030303 11.76471 12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6.060606 9.090909 2.941176 12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3
4
5
6
7
8
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6.060606 6.060606 8.823529 12.12121 12.12121 11.76471
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N/A
N/A
N/A
N/A
N/A
N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Total
Adams 201
Daniel Bagley 204
Broadview-Thomson 208
Greenwood 230
Loyal Heights 246
Northgate 257
North Beach 259
Viewlands 276
Whittier 282
Salmon Bay K-8 949
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2012-13
186.0
22
18
28
16
17
12
14
14
19
26
2013-14
194.0
22
20
31
16
17
12
14
17
19
26
2014-15
199.0
23
19
30
16
17
13
14
19
21
27
2015-16
203.0
25
19
32
16
16
13
13
21
22
26
2016-17
211.0
27
20
31
17
16
14
13
24
23
26

Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
215.0
28
21
32
17
15
14
13
25
24
26
K-8 Enrollment
Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay
2012-13 2013-14 2014-15 2015-16

#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!
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!
K-5 Enrollment
Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4030
#REF!
4126
#REF!
Manual Adjustments
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay
2012
2013
K-5 Classrooms
Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay
2012
161
22
18
20
14
17
12
14
13
19
12
2013
168
22
20
22
14
17
12
14
16
19
12
Sped PS Classrooms
2012
2013
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay
Total
0
0
1
2
0
0
0
1
0
0
4
0
0
1
2
0
0
0
1
0
0
4
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4319
#REF!
4453
#REF!
4643
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4799
#REF!
2014
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014
171.88
23.4
19.16
20.92
13.84
16.8
12.68
13.56
18
20.96
12.56
2015
177.68
25.04
19.24
22.12
13.8
16.4
13.36
13.32
20.4
21.56
12.44
2016
184.88
27.12
20.08
22.16
14.96
16
13.52
13.16
22.8
22.64
12.44
2017
190.52
28.24
20.64
23.16
15.28
15.28
14.24
13.2
24.32
23.68
12.48
2014
2015
2016
2017
6-8 Enrollment
Total
Adams
Daniel Bagley
Broadview-Thomson
Greenwood
Loyal Heights
Northgate
North Beach
Viewlands
Whittier
Salmon Bay
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0
0
1
2
0
0
0
1
0
0
4
0
0
1
2
0
0
0
1
0
0
4
0
0
1
2
0
0
0
1
0
0
4
0
0
1
2
0
0
0
1
0
0
4
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Adams 201
201
Moderate High
2011
109
2012
132
2013
123
2014
150
2015
146
2016
154
2017
146

PS
Low
109
132
125
152
148
156
148
109
132
120
146
141
150
141
2012
Projected HeadCount
PS
Final
97
91
71
72
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
96
1
0
0
0
0
0
85
6
0
0
0
0
0
68
3
0
0
0
0
0
70
2
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
4.33
0.00
0.53
4.53
0.00
0.54
3.54
0.00
0.20
3.20
K
96
1
96
2
88
3
69
95
1
0
0
0
0
95
1
0
0
0
0
82
6
0
0
0
0
66
3
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.33
4.33
4.00
0.00
0.33
4.33
3.50
0.00
0.34
3.84
2.50
0.00
0.33
2.83
K
125
1
93
2
95
3
86
124
1
0
0
0
0
0
92
1
0
0
0
0
0
-1
1
3.72
0.00
0.33
4.05
2
94
1
0
0
0
0
0
1
2
3.80
0.00
0.34
4.14
1
80
6
0
0
0
0
0
3
3.44
0.00
0.33
3.77
2
K
121
1
122
2
90
3
93
120
1
0
0
0
0
0
121
1
0
0
0
0
0
-1
1
4.88
89
1
0
0
0
0
0
-1
2
3.60
92
1
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
5.00
0.00
0.33
5.33
K
4.84
3
3.72

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.33
5.17
0.00
0.33
5.21
2
0.00
0.34
3.94
1
0.00
0.33
4.05
2
K
129
1
118
2
119
3
88
128
1
0
0
0
0
0
117
1
0
0
0
0
0
-1
1
4.72
0.00
0.33
5.05
2
118
1
0
0
0
0
0
-1
2
4.76
0.00
0.34
5.10
1
87
1
0
0
0
0
0
3
3.52
0.00
0.33
3.85
2
K
121
1
127
2
116
3
117
120.0
1
0
0
0
0
0
126
1
0
0
0
0
0
115
1
0
0
0
0
0
116
1
0
0
0
0
0
K
4.84
0.00
0.33
5.17
1
5.08
0.00
0.33
5.41
2
2
4.64
0.00
0.34
4.98
1
3
4.68
0.00
0.33
5.01
2
K
5.16
0.00
0.33
5.49

K Adj
1
2
-25
0.996
0.993
3
1.000
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
482
482
K-5
500
K-8
500
83
68
482
78
5
0
0
0
0
0
62
6
0
0
0
0
0
459
23
0
0
0
0
0
4
3.50
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
0.00
0.20
3.70
0.00
0.20
2.70
4
70
5
81
68
2
0
0
0
0
76
5
0
0
0
0
Total
20.00
0.00
0.00
0.00
0.00
0.00
2.00
22.0
6
0
7
0
8
0
Total
500
482
18
0
0
0
0
4
3.00
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
3.00
0.00
0.33
3.33
3.00
0.00
0.34
3.34
4
67
5
69
64
3
0
0
0
0
0
67
2
0
0
0
0
0
4
2.68
0.00
0.33
3.01
1
5
2.76
0.00
0.34
3.10
0
0.00
0.00
0.00
0.00
0.00
0.00
4
84
5
66
6
0
7
0
8
0
78
6
0
0
0
0
0
63
3
0
0
0
0
0
4
3.36
5
2.64
Totals
20.00
0.00
0.00
0.00
20.00
0.00
2.00
22.0
6
0
7
0
8
0
Total
535
K-5
535
K-8
535
K-5
576
K-8
576
521
14
0
0
0
0
0
0
Totals
21.00
0.00
2.00
23.0
6
Total
576
563
13
0
0
0
0
0
-2
Totals
23.00
0.00
0.33
3.69
1
0.00
0.34
2.98
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
25.0
6
4
91
5
83
6
0
7
0
8
0
Total
628
90
1
0
0
0
0
0
77
6
0
0
0
0
0
4
3.64
0.00
0.33
3.97
1
5
3.32
0.00
0.34
3.66
0
0.00
0.00
0.00
0.00
0.00
0.00
4
86
5
89
6
0
7
0
8
0
85
1
0
0
0
0
0
88
1
0
0
0
0
0
-1
5
3.56
0.00
0.34
3.90
0
4
3.44
0.00
0.33
3.77
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
628
K-8
628
K-5
656
K-8
656
617
11
0
0
0
0
0
-2
Totals
25.00
0.00
2.00
27.0
6
Total
656
650
6
0
0
0
0
0
-1
Totals
26.00
0.00
2.00
28.0
6
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
35
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
41
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Daniel Bagley 204

204
Moderate High
2011
68
2012
78
2013
80
2014
81
2015
92
2016
96
2017
88

PS
Low
68
78
82
83
93
97
90
68
78
74
75
85
89
82
2012
Projected HeadCount
PS
Final
83
66
65
79
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
43
0
0
0
0
40
0
27
4
0
0
0
35
0
27
4
0
0
0
34
0
34
0
0
0
0
45
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
1.50
1
1.50
0.00
0.00
1.50
2
1.00
0.00
0.00
1.50
3
1.50
0.00
0.00
1.50
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.16
3.66
0.00
0.16
3.16
0.00
0.17
2.67
0.00
0.17
3.17
K
78
1
78
2
65
3
63
46
0
0
0
0
32
42
0
0
0
0
36
25
4
0
0
0
36
25
4
0
0
0
34
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
1.50
1
1.50
0.00
0.00
1.50
2
1.50
0.00
0.00
1.50
3
1.50
0.00
0.00
1.50
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.50
0.00
0.33
3.83
3.00
0.00
0.33
3.33
3.00
0.00
0.34
3.34
3.00
0.00
0.33
3.33
K
81
1
72
2
76
3
62
49
0
0
0
0
32
0
40
0
0
0
0
32
0
-1
1
2.88
0.00
0.33
3.21
5
40
0
0
0
0
36
0
22
4
0
0
0
36
0
2
3.04
0.00
0.34
3.38
2
3
2.48
0.00
0.33
2.81
3
K
92
1
75
2
69
3
73
60
0
0
0
0
32
0
43
0
0
0
0
32
0
-1
1
3.00
37
0
0
0
0
32
0
-1
2
2.76
37
0
0
0
0
36
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
3.24
0.00
0.33
3.57
K
3.68
3
2.92

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.33
4.01
0.00
0.33
3.33
5
0.00
0.34
3.10
2
0.00
0.33
3.25
3
K
96
1
86
2
72
3
66
64
0
0
0
0
32
0
54
0
0
0
0
32
0
-1
1
3.44
0.00
0.33
3.77
5
40
0
0
0
0
32
0
-1
2
2.88
0.00
0.34
3.22
2
34
0
0
0
0
32
0
3
2.64
0.00
0.33
2.97
3
K
88
1
91
2
84
3
69
56.0
0
0
0
0
32
0
59
0
0
0
0
32
0
52
0
0
0
0
32
0
37
0
0
0
0
32
0
K
3.52
0.00
0.33
3.85
1
3.64
0.00
0.33
3.97
5
2
3.36
0.00
0.34
3.70
2
3
2.76
0.00
0.33
3.09
3
K
3.84
0.00
0.33
4.17

K Adj
1
2
0
0.996
1.000
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
402
402
K-5
414
K-8
414
50
59
402
26
2
0
0
0
22
0
26
3
0
0
0
30
0
183
13
0
0
0
206
0
4
1.00
0.00
0.00
1.00
5
1.00
0.00
0.00
1.00
0.00
0.67
2.67
0.00
0.67
2.67
4
78
5
52
33
0
0
0
0
45
26
4
0
0
0
22
Total
8.00
0.00
0.00
8.00
0.00
0.00
2.00
18.0
6
0
7
0
8
0
Total
414
197
12
0
0
0
205
4
1.00
0.00
0.00
1.50
5
1.50
0.00
0.00
1.50
2.50
0.00
0.33
2.83
3.00
0.00
0.34
3.34
4
62
5
76
24
4
0
0
0
34
0
31
0
0
0
0
45
0
4
2.48
0.00
0.33
2.81
1
5
3.04
0.00
0.34
3.38
1
0.00
0.00
0.00
0.00
0.00
0.00
4
61
5
61
6
0
7
0
8
0
21
4
0
0
0
36
0
23
4
0
0
0
34
0
4
2.44
5
2.44
Totals
9.00
0.00
0.00
9.00
18.00
0.00
2.00
20.0
6
0
7
0
8
0
Total
429
K-5
429
K-8
429
K-5
431
K-8
431
206
8
0
0
0
215
0
-1
Totals
17.00
0.00
2.00
19.0
12
Total
431
221
8
0
0
0
202
0
-2
Totals
17.00
0.00
0.33
2.77
1
0.00
0.34
2.78
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
19.0
12
4
72
5
60
6
0
7
0
8
0
Total
452
36
0
0
0
0
36
0
20
4
0
0
0
36
0
4
2.88
0.00
0.33
3.21
1
5
2.40
0.00
0.34
2.74
1
0.00
0.00
0.00
0.00
0.00
0.00
4
65
5
69
6
0
7
0
8
0
33
0
0
0
0
32
0
33
0
0
0
0
36
0
-1
5
2.76
0.00
0.34
3.10
1
4
2.60
0.00
0.33
2.93
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
452
K-8
452
K-5
466
K-8
466
248
4
0
0
0
200
0
-2
Totals
18.00
0.00
2.00
20.0
12
Total
466
270
0
0
0
0
196
0
-1
Totals
19.00
0.00
2.00
21.0
12
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
12
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
2
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
21
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Broadview-Thomson 208
208

Moderate High
2011
64
2012
102
2013
93
2014
86
2015
99
2016
99
2017
96

PS
Low
64
102
94
88
101
101
98
64
102
86
80
92
92
89
2012
Projected HeadCount
PS
Final
15
96
64
91
60
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
15
0
0
0
0
0
93
3
0
0
0
0
0
63
1
0
0
0
0
0
85
0
0
6
0
0
0
51
0
0
9
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
3.50
0.00
0.00
0.00
3
2.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.00
0.33
3.83
0.00
0.33
2.83
0.00
0.34
3.84
0.00
0.00
2.50
K
87
1
96
2
64
3
90
84
3
0
0
0
0
92
3
0
1
0
0
63
1
0
0
0
0
81
0
0
9
0
0
Projected HeadCount
Total
2013 Year 1
PS
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
15
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
4.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
4.00
0.00
0.33
4.33
4.00
0.00
0.33
4.33
3.00
0.00
0.34
3.34
3.50
0.00
0.33
3.83
K
81
1
86
2
95
3
64
78
3
0
0
0
0
0
82
3
0
1
0
0
0
-1
1
3.44
0.00
0.33
3.77
1
91
3
0
1
0
0
0
60
1
0
3
0
0
0
2
3.80
0.00
0.34
4.14
0
3
2.56
0.00
0.33
2.89
3
K
94
1
80
2
84
3
94
91
3
0
0
0
0
0
76
3
0
1
0
0
0
-1
1
3.20
80
3
0
1
0
0
0
-1
2
3.36
87
3
0
4
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
15
Planned Gen Ed
0
Planned SC Sp. Ed.
15
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
15
0
0
PS
0.00
K
3.24
0.00
0.33
3.57
K
3.76
3
3.76

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
15
Planned Gen Ed
0
Planned SC Sp. Ed.
15
Planned Spect
Spectrum Inclusion
0
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
15
0
0
PS
0.00
0.00
1.00
1.00
0.00
0.33
4.09
0.00
0.33
3.53
1
0.00
0.34
3.70
0
0.00
0.33
4.09
3
K
94
1
93
2
78
3
84
91
3
0
0
0
0
0
89
3
0
1
0
0
0
-1
1
3.72
0.00
0.33
4.05
1
74
3
0
1
0
0
0
-1
2
3.12
0.00
0.34
3.46
0
77
3
0
4
0
0
0
3
3.36
0.00
0.33
3.69
3
K
91
1
94
2
92
3
78
88.0
3
0
0
0
0
0
90
3
0
1
0
0
0
88
3
0
1
0
0
0
71
3
0
4
0
0
0
K
3.64
0.00
0.33
3.97
1
3.76
0.00
0.33
4.09
1
2
3.68
0.00
0.34
4.02
0
3
3.12
0.00
0.33
3.45
3
K
3.76
0.00
0.33
4.09

K Adj
1
2
-5
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.986
Total
K-5
K-8
78
92
52
53
53
654
481
639
71
0
0
7
0
0
0
78
4
0
10
0
0
0
49
1
0
2
0
0
0
51
0
0
2
0
0
0
49
3
0
1
0
0
0
590
27
0
37
0
0
0
4
3.00
0.00
0.00
0.00
5
4.00
0.00
0.00
0.00
6
2.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Total
25.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
4.00
0.00
0.33
2.33
0.00
0.33
2.33
0.00
0.34
2.34
0.00
3.00
28.0
4
59
5
76
6
90
7
50
8
52
Total
679
K-5
472
K-8
664
50
0
0
9
0
0
69
0
0
7
0
0
76
4
0
10
0
0
47
1
0
2
0
0
50
0
0
2
0
0
439
7
0
26
0
0
4
2.50
0.00
0.00
0.00
5
3.00
0.00
0.00
0.00
6
3.00
0.00
0.00
0.00
7
2.00
0.00
0.00
0.00
8
2.00
0.00
0.00
0.00
Totals
27.00
0.00
0.00
0.00
2.50
0.00
0.33
2.83
3.00
0.00
0.34
3.34
3.00
0.00
0.33
3.33
2.00
0.00
0.33
2.33
2.00
0.00
0.34
2.34
27.00
0.00
4.00
31.0
4
89
5
58
6
70
7
89
8
50
Total
697
80
0
0
9
0
0
0
49
0
0
9
0
0
0
59
4
0
7
0
0
0
75
4
0
10
0
0
0
47
1
0
2
0
0
0
4
3.56
0.00
0.33
3.89
0
5
2.32
0.00
0.34
2.66
0
6
2.33
0.00
0.33
2.66
7
2.97
0.00
0.33
3.30
8
1.67
0.00
0.34
2.01
621
34
0
42
0
0
0
-1
Totals
26.00
0.00
4.00
30.0
4
4
63
5
88
6
70
7
69
8
88
Total
745
59
1
0
3
0
0
0
79
0
0
9
0
0
0
57
4
0
9
0
0
0
58
4
0
7
0
0
0
74
4
0
10
0
0
0
4
2.52
5
3.52
6
2.33
7
2.30
8
2.93
661
40
0
44
0
0
0
-2
Totals
28.00
K-5
473
K-8
682
K-5
503
K-8
730
0.00
0.33
2.85
0
0.00
0.34
3.86
0
0.00
0.33
2.66
0.00
0.33
2.63
0.00
0.34
3.27
0.00
4.00
32.0
4
4
93
5
62
6
70
7
69
8
69
Total
727
86
3
0
4
0
0
0
58
1
0
3
0
0
0
57
4
0
9
0
0
0
56
4
0
9
0
0
0
58
4
0
7
0
0
0
4
3.72
0.00
0.33
4.05
0
5
2.48
0.00
0.34
2.82
0
6
2.33
0.00
0.33
2.66
7
2.30
0.00
0.33
2.63
8
2.30
0.00
0.34
2.64
646
43
0
38
0
0
0
-2
Totals
27.00
0.00
4.00
31.0
4
4
83
5
91
6
70
7
69
8
69
Total
752
76
3
0
4
0
0
0
84
3
0
4
0
0
0
-1
5
3.64
0.00
0.34
3.98
0
63
4
0
3
0
0
0
56
4
0
9
0
0
0
56
4
0
9
0
0
0
6
2.33
0.00
0.33
2.66
7
2.30
0.00
0.33
2.63
8
2.30
0.00
0.34
2.64
672
45
0
35
0
0
0
-1
Totals
28.00
0.00
4.00
32.0
4
4
3.32
0.00
0.33
3.65
0
K-5
504
K-8
712
K-5
529
K-8
737
8
0.992
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
158
6-8
192
C
l
a
s
s
S
i
z
e
YoY Change
25
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
209
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
227
l
a
s
s
S
i
z
e
Change
48
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
208
l
a
s
s
S
i
z
e
Change
-18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
208
l
a
s
s
S
i
z
e
Change
25
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Greenwood 230
230
Moderate High
2011
72
2012
79
2013
75
2014
64
2015
81
2016
83
2017
78

PS
Low
72
79
76
65
83
84
79
72
79
67
57
73
74
69
2012
Projected HeadCount
PS
Final
27
71
63
44
72
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
27
0
0
0
0
0
71
0
0
0
0
0
0
63
0
0
0
0
0
0
44
0
0
0
0
0
0
72
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
2.00
2.00
0.00
0.00
3.00
0.00
0.00
2.50
0.00
0.00
1.50
0.00
0.00
3.00
K
50
1
69
2
61
3
43
50
0
0
0
0
0
69
0
0
0
0
0
61
0
0
0
0
0
43
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
27
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
27
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
2.00
2.00
2.00
0.00
0.00
2.00
2.50
0.00
0.00
2.50
3.00
0.00
0.00
3.00
1.50
0.00
0.00
1.50
K
58
1
48
2
68
3
61
58
0
0
0
0
0
0
48
0
0
0
0
0
0
-1
1
1.92
0.00
0.00
1.92
1
68
0
0
0
0
0
0
61
0
0
0
0
0
0
2
2.72
0.00
0.00
2.72
1
3
2.44
0.00
0.00
2.44
0
K
75
1
56
2
46
3
68
75
0
0
0
0
0
0
56
0
0
0
0
0
0
-1
1
2.24
46
0
0
0
0
0
0
-1
2
1.84
68
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
27
Planned Gen Ed
0
Planned SC Sp. Ed.
27
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
2.00
2.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
27
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
27
PS
0.00
K
2.32
0.00
0.00
2.32
K
3.00
3
2.72

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
2.00
2.00
2016 Year 4
PS
27
Planned Gen Ed
0
Planned SC Sp. Ed.
27
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
2.00
2.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
27
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
27
PS
0.00
0.00
2.00
2.00
0.00
0.00
3.00
0.00
0.00
2.24
1
0.00
0.00
1.84
1
0.00
0.00
2.72
0
K
77
1
73
2
54
3
46
77
0
0
0
0
0
0
73
0
0
0
0
0
0
-1
1
2.92
0.00
0.00
2.92
1
54
0
0
0
0
0
0
-1
2
2.16
0.00
0.00
2.16
1
46
0
0
0
0
0
0
3
1.84
0.00
0.00
1.84
0
K
72
1
76
2
71
3
54
72.0
0
0
0
0
0
0
76
0
0
0
0
0
0
71
0
0
0
0
0
0
54
0
0
0
0
0
0
K
2.88
0.00
0.00
2.88
1
3.04
0.00
0.00
3.04
1
2
2.84
0.00
0.00
2.84
1
3
2.16
0.00
0.00
2.16
0
K
3.08
0.00
0.00
3.08

K Adj
1
2
-6
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
357
357
K-5
347
K-8
347
55
52
384
55
0
0
0
0
0
0
52
0
0
0
0
0
0
357
27
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
4
70
5
54
70
0
0
0
0
0
54
0
0
0
0
0
Total
14.00
0.00
0.00
0.00
0.00
0.00
2.00
16.0
6
0
7
0
8
0
Total
374
347
0
0
0
0
0
4
3.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
2.00
0.00
0.00
2.00
4
42
5
69
42
0
0
0
0
0
0
69
0
0
0
0
0
0
4
1.68
0.00
0.00
1.68
1
5
2.76
0.00
0.00
2.76
0
0.00
0.00
0.00
0.00
0.00
0.00
4
59
5
41
6
0
7
0
8
0
59
0
0
0
0
0
0
41
0
0
0
0
0
0
4
2.36
5
1.64
Totals
14.00
0.00
0.00
0.00
14.00
0.00
2.00
16.0
6
0
7
0
8
0
Total
373
K-5
346
K-8
346
K-5
345
K-8
345
346
0
0
0
0
0
0
-1
Totals
14.00
0.00
2.00
16.0
3
Total
372
345
0
0
0
0
0
0
-2
Totals
14.00
0.00
0.00
2.36
1
0.00
0.00
1.64
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
16.0
3
4
66
5
58
6
0
7
0
8
0
Total
401
66
0
0
0
0
0
0
58
0
0
0
0
0
0
4
2.64
0.00
0.00
2.64
1
5
2.32
0.00
0.00
2.32
0
0.00
0.00
0.00
0.00
0.00
0.00
4
45
5
64
6
0
7
0
8
0
45
0
0
0
0
0
0
64
0
0
0
0
0
0
-1
5
2.56
0.00
0.00
2.56
0
4
1.80
0.00
0.00
1.80
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
374
K-8
374
K-5
382
K-8
382
374
0
0
0
0
0
0
-2
Totals
15.00
0.00
2.00
17.0
3
Total
409
382
0
0
0
0
0
0
-1
Totals
15.00
0.00
2.00
17.0
3
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
29
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Loyal Heights 246

246
Moderate High
2011
85
2012
85
2013
79
2014
66
2015
78
2016
72
2017
74

PS
Low
85
85
80
67
79
73
75
85
85
77
64
76
70
72
2012
Projected HeadCount
PS
Final
78
83
69
74
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
78
0
0
0
0
0
0
83
0
0
0
0
0
0
69
0
0
0
0
0
0
74
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
K
73
1
76
2
81
3
68
73
0
0
0
0
0
76
0
0
0
0
0
81
0
0
0
0
0
68
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
3.00
0.00
0.00
0.00
3
3.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
K
60
1
70
2
74
3
79
60
0
0
0
0
0
0
70
0
0
0
0
0
0
74
0
0
0
0
0
0
79
0
0
0
0
0
0
K
2.40
0.00
0.00
2.40
1
2.80
0.00
0.00
2.80
3
2
2.96
0.00
0.00
2.96
1
3
3.16
0.00
0.00
3.16
2
K
72
1
56
2
68
3
72
72
0
0
0
0
0
0
56
0
0
0
0
0
0
-1
1
2.24
68
0
0
0
0
0
0
-1
2
2.72
72
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.88
3
2.88

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
2.88
0.00
0.00
2.24
3
0.00
0.00
2.72
1
0.00
0.00
2.88
2
K
66
1
68
2
54
3
66
66
0
0
0
0
0
0
68
0
0
0
0
0
0
-1
1
2.72
0.00
0.00
2.72
3
54
0
0
0
0
0
0
-1
2
2.16
0.00
0.00
2.16
1
66
0
0
0
0
0
0
3
2.64
0.00
0.00
2.64
2
K
68
1
63
2
67
3
52
68.0
0
0
0
0
0
0
63
0
0
0
0
0
0
67
0
0
0
0
0
0
52
0
0
0
0
0
0
K
2.72
0.00
0.00
2.72
1
2.52
0.00
0.00
2.52
3
2
2.68
0.00
0.00
2.68
1
3
2.08
0.00
0.00
2.08
2
K
2.64
0.00
0.00
2.64

K Adj
1
2
-6
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
426
426
K-5
426
K-8
426
58
64
426
58
0
0
0
0
0
0
64
0
0
0
0
0
0
426
0
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
0.00
0.00
2.50
0.00
0.00
2.50
4
72
5
56
72
0
0
0
0
0
56
0
0
0
0
0
Total
17.00
0.00
0.00
0.00
0.00
0.00
0.00
17.0
6
0
7
0
8
0
Total
426
426
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.50
0.00
0.00
0.00
2.50
0.00
0.00
2.50
2.50
0.00
0.00
2.50
4
66
5
71
66
0
0
0
0
0
0
71
0
0
0
0
0
0
4
2.64
0.00
0.00
2.64
1
5
2.84
0.00
0.00
2.84
0
0.00
0.00
0.00
0.00
0.00
0.00
4
77
5
65
6
0
7
0
8
0
77
0
0
0
0
0
0
65
0
0
0
0
0
0
4
3.08
5
2.60
Totals
17.00
0.00
0.00
0.00
17.00
0.00
0.00
17.0
6
0
7
0
8
0
Total
420
K-5
420
K-8
420
K-5
410
K-8
410
420
0
0
0
0
0
0
0
Totals
17.00
0.00
0.00
17.0
7
Total
410
410
0
0
0
0
0
0
-2
Totals
16.00
0.00
0.00
3.08
1
0.00
0.00
2.60
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.0
7
4
70
5
76
6
0
7
0
8
0
Total
400
70
0
0
0
0
0
0
76
0
0
0
0
0
0
4
2.80
0.00
0.00
2.80
1
5
3.04
0.00
0.00
3.04
0
0.00
0.00
0.00
0.00
0.00
0.00
4
64
5
68
6
0
7
0
8
0
64
0
0
0
0
0
0
68
0
0
0
0
0
0
-1
5
2.72
0.00
0.00
2.72
0
4
2.56
0.00
0.00
2.56
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
400
K-8
400
K-5
382
K-8
382
400
0
0
0
0
0
0
-2
Totals
16.00
0.00
0.00
16.0
7
Total
382
382
0
0
0
0
0
0
-1
Totals
15.00
0.00
0.00
15.0
7
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-10
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Northgate 257
257
Moderate High
2011
59
2012
49
2013
57
2014
63
2015
64
2016
63
2017
62

PS
Low
59
49
58
64
66
64
63
59
49
55
61
62
61
60
2012
Projected HeadCount
PS
Final
41
35
48
38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
41
0
0
0
0
0
0
33
2
0
0
0
0
0
41
7
0
0
0
0
0
36
2
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
1.50
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.33
2.33
0.00
0.33
1.83
0.00
0.34
2.34
0.00
0.33
1.83
K
38
1
41
2
35
3
48
38
0
0
0
0
0
41
0
0
0
0
0
33
2
0
0
0
0
41
7
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
1.50
0.00
0.00
0.00
2
1.50
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.33
2.33
1.50
0.00
0.33
1.83
1.50
0.00
0.34
1.84
2.00
0.00
0.33
2.33
K
57
1
40
2
44
3
37
57
0
0
0
0
0
0
40
0
0
0
0
0
0
2
1
1.60
0.00
0.33
1.93
0
44
0
0
0
0
0
0
3
2
1.76
0.00
0.34
2.10
0
35
2
0
0
0
0
0
2
3
1.48
0.00
0.33
1.81
0
K
58
1
56
2
39
3
44
58
0
0
0
0
0
0
56
0
0
0
0
0
0
-1
1
2.24
39
0
0
0
0
0
0
-1
2
1.56
44
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.28
0.00
0.33
2.61
K
2.32
3
1.76

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.33
2.65
0.00
0.33
2.57
0
0.00
0.34
1.90
0
0.00
0.33
2.09
0
K
57
1
57
2
55
3
39
57
0
0
0
0
0
0
57
0
0
0
0
0
0
-1
1
2.28
0.00
0.33
2.61
0
55
0
0
0
0
0
0
-1
2
2.20
0.00
0.34
2.54
0
39
0
0
0
0
0
0
3
1.56
0.00
0.33
1.89
0
K
56
1
57
2
57
3
55
56.0
0
0
0
0
0
0
57
0
0
0
0
0
0
57
0
0
0
0
0
0
55
0
0
0
0
0
0
K
2.24
0.00
0.33
2.57
1
2.28
0.00
0.33
2.61
0
2
2.28
0.00
0.34
2.62
0
3
2.20
0.00
0.33
2.53
0
K
2.28
0.00
0.33
2.61

K Adj
1
2
-6
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
248
248
K-5
235
K-8
235
35
51
248
32
3
0
0
0
0
0
46
5
0
0
0
0
0
229
19
0
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
0.00
0.33
1.83
0.00
0.34
1.84
4
38
5
35
36
2
0
0
0
0
32
3
0
0
0
0
Total
10.00
0.00
0.00
0.00
0.00
0.00
2.00
12.0
6
0
7
0
8
0
Total
235
221
14
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.50
0.00
0.00
0.00
1.50
0.00
0.33
1.83
1.50
0.00
0.34
1.84
4
51
5
38
44
7
0
0
0
0
0
3
4
2.04
0.00
0.33
2.37
0
36
2
0
0
0
0
0
1
5
1.52
0.00
0.34
1.86
0
4
37
5
50
35
2
0
0
0
0
0
43
7
0
0
0
0
0
4
1.48
5
2.00
0
6
Totals
10.00
0.00
0.00
0.00
10.00
0.00
2.00
12.0
6
0
7
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
6
0
7
0
8
0
Total
267
K-5
267
K-8
267
K-5
284
K-8
284
256
11
0
0
0
0
0
11
Totals
11.00
0.00
2.00
13.0
0
Total
284
275
9
0
0
0
0
0
-2
Totals
11.00
0.00
0.33
1.81
0
0.00
0.34
2.34
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
13.0
0
4
44
5
36
6
0
7
0
8
0
Total
288
44
0
0
0
0
0
0
34
2
0
0
0
0
0
4
1.76
0.00
0.33
2.09
0
5
1.44
0.00
0.34
1.78
0
0.00
0.00
0.00
0.00
0.00
0.00
4
39
5
42
6
0
7
0
8
0
39
0
0
0
0
0
0
42
0
0
0
0
0
0
-1
5
1.68
0.00
0.34
2.02
0
4
1.56
0.00
0.33
1.89
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
288
K-8
288
K-5
306
K-8
306
286
2
0
0
0
0
0
-2
Totals
12.00
0.00
2.00
14.0
0
Total
306
306
0
0
0
0
0
0
-1
Totals
12.00
0.00
2.00
14.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
-13
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
32
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
17
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
18
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
North Beach 259

259
Moderate High
2011
63
2012
75
2013
54
2014
79
2015
58
2016
65
2017
65

PS
Low
63
75
55
80
59
65
66
63
75
51
75
55
61
62
2012
Projected HeadCount
PS
Final
71
45
47
42
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
71
0
0
0
0
0
0
45
0
0
0
0
0
0
47
0
0
0
0
0
0
42
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
3.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
1.50
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
1.50
K
56
1
71
2
44
3
46
46
10
0
0
0
0
71
0
0
0
0
0
44
0
0
0
0
0
46
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
3.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
1.00
3.00
3.00
0.00
0.00
3.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
K
73
1
44
2
69
3
43
63
10
0
0
0
0
0
44
0
0
0
0
0
0
69
0
0
0
0
0
0
43
0
0
0
0
0
0
K
2.92
0.00
1.00
3.92
1
1.76
0.00
0.00
1.76
2
2
2.76
0.00
0.00
2.76
1
3
1.72
0.00
0.00
1.72
1
K
52
1
60
2
42
3
68
42
10
0
0
0
0
0
60
0
0
0
0
0
0
-1
1
2.40
42
0
0
0
0
0
0
-1
2
1.68
68
0
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
PS
0.00
K
2.08
3
2.72

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
PS
0.00
0.00
0.00
0.00
0.00
1.00
3.08
0.00
0.00
2.40
2
0.00
0.00
1.68
1
0.00
0.00
2.72
1
K
59
1
39
2
58
3
41
49
10
0
0
0
0
0
39
0
0
0
0
0
0
-1
1
1.56
0.00
0.00
1.56
2
58
0
0
0
0
0
0
-1
2
2.32
0.00
0.00
2.32
1
41
0
0
0
0
0
0
3
1.64
0.00
0.00
1.64
1
K
59
1
47
2
38
3
57
49.0
10
0
0
0
0
0
47
0
0
0
0
0
0
38
0
0
0
0
0
0
57
0
0
0
0
0
0
K
2.36
0.00
1.00
3.36
1
1.88
0.00
0.00
1.88
2
2
1.52
0.00
0.00
1.52
1
3
2.28
0.00
0.00
2.28
1
K
2.36
0.00
1.00
3.36

K Adj
1
2
-6
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
314
314
K-5
314
K-8
314
57
52
314
53
4
0
0
0
0
0
48
4
0
0
0
0
0
306
8
0
0
0
0
0
4
2.50
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
0.00
0.50
3.00
0.00
0.50
2.50
4
41
5
56
41
0
0
0
0
0
56
0
0
0
0
0
Total
13.00
0.00
0.00
0.00
0.00
0.00
1.00
14.0
6
0
7
0
8
0
Total
314
304
10
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
4
45
5
40
45
0
0
0
0
0
0
40
0
0
0
0
0
0
4
1.80
0.00
0.00
1.80
1
5
1.60
0.00
0.00
1.60
0
0.00
0.00
0.00
0.00
0.00
0.00
4
42
5
44
6
0
7
0
8
0
42
0
0
0
0
0
0
44
0
0
0
0
0
0
4
1.68
5
1.76
Totals
13.00
0.00
0.00
0.00
13.00
0.00
1.00
14.0
6
0
7
0
8
0
Total
314
K-5
314
K-8
314
K-5
308
K-8
308
304
10
0
0
0
0
0
0
Totals
13.00
0.00
1.00
14.0
5
Total
308
298
10
0
0
0
0
0
-2
Totals
12.00
0.00
0.00
1.68
1
0.00
0.00
1.76
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
13.0
5
4
66
5
41
6
0
7
0
8
0
Total
304
66
0
0
0
0
0
0
41
0
0
0
0
0
0
4
2.64
0.00
0.00
2.64
1
5
1.64
0.00
0.00
1.64
0
0.00
0.00
0.00
0.00
0.00
0.00
4
40
5
64
6
0
7
0
8
0
40
0
0
0
0
0
0
64
0
0
0
0
0
0
-1
5
2.56
0.00
0.00
2.56
0
4
1.60
0.00
0.00
1.60
1
0.00
0.00
0.00
0.00
0.00
0.00
K-5
304
K-8
304
K-5
305
K-8
305
294
10
0
0
0
0
0
-2
Totals
12.00
0.00
1.00
13.0
5
Total
305
295
10
0
0
0
0
0
-1
Totals
12.00
0.00
1.00
13.0
5
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-6
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
-4
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Viewlands 276
276
Moderate High
2011
80
2012
99
2013
95
2014
101
2015
97
2016
98
2017
98

PS
Low
80
99
98
105
101
102
101
80
99
90
96
92
93
93
2012
Projected HeadCount
PS
Final
14
84
58
36
28
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
14
0
0
0
0
0
80
4
0
0
0
0
0
51
1
0
0
0
0
6
29
0
0
0
0
0
7
27
0
0
0
0
0
1

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
2.50
0.00
0.00
0.00
2
1.00
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
1.00
1.00
0.33
0.33
4.16
0.33
0.33
3.16
0.34
0.34
1.68
0.33
0.00
1.33
K
87
1
90
2
58
3
28
84
3
0
0
0
0
80
4
0
0
0
0
50
1
0
0
0
0
27
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
14
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
3.50
0.00
0.00
0.00
1
3.50
0.00
0.00
0.00
2
2.50
0.00
0.00
0.00
3
1.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
1.00
1.00
3.50
0.33
0.33
4.16
3.50
0.33
0.33
4.16
2.50
0.34
0.34
3.18
1.00
0.33
0.00
1.33
K
96
1
86
2
85
3
52
93
3
0
0
0
0
0
83
3
0
0
0
0
0
K
3.84
0.33
0.33
4.50
1
3.44
0.33
0.33
4.10
0
81
4
0
0
0
0
0
2
2
3.40
0.34
0.34
4.08
0
51
1
0
0
0
0
0
1
3
2.08
0.33
0.00
2.41
0
K
92
1
95
2
84
3
85
89
3
0
0
0
0
0
92
3
0
0
0
0
0
-1
1
3.80
81
3
0
0
0
0
0
-1
2
3.36
81
4
0
0
0
0
0
Projected HeadCount
Total
2014 Year 2
PS
14
Planned Gen Ed
0
Planned SC Sp. Ed.
14
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
14
PS
0.00
K
3.68
3
3.40

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
1.00
1.00
2016 Year 4
PS
14
Planned Gen Ed
0
Planned SC Sp. Ed.
14
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
1.00
1.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
14
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
14
PS
0.00
0.00
1.00
1.00
0.33
0.33
4.34
0.33
0.33
4.46
0
0.34
0.34
4.04
0
0.33
0.00
3.73
0
K
93
1
91
2
93
3
84
90
3
0
0
0
0
0
88
3
0
0
0
0
0
-1
1
3.64
0.33
0.33
4.30
0
90
3
0
0
0
0
0
-1
2
3.72
0.34
0.34
4.40
0
81
3
0
0
0
0
0
3
3.36
0.33
0.00
3.69
0
K
93
1
93
2
90
3
92
90.0
3
0
0
0
0
0
90
3
0
0
0
0
0
87
3
0
0
0
0
0
89
3
0
0
0
0
0
K
3.72
0.33
0.33
4.38
1
3.72
0.33
0.33
4.38
0
2
3.60
0.34
0.34
4.28
0
3
3.68
0.33
0.00
4.01
0
K
3.72
0.33
0.33
4.38

K Adj
1
2
-5
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
246
246
K-5
315
K-8
315
23
17
260
19
0
0
0
0
0
4
14
0
0
0
0
0
3
220
19
0
0
0
0
21
4
1.00
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
0.33
0.00
1.33
0.34
0.00
1.34
4
30
5
22
26
0
0
0
0
0
19
0
0
0
0
0
Total
10.00
0.00
0.00
0.00
0.00
2.00
2.00
14.0
6
0
7
0
8
0
Total
329
286
8
0
0
0
0
4
1.50
0.00
0.00
0.00
5
1.00
0.00
0.00
0.00
1.50
0.33
0.00
1.83
1.00
0.34
0.00
1.34
4
28
5
28
28
0
0
0
0
0
0
1
4
1.12
0.33
0.00
1.45
0
28
0
0
0
0
0
0
2
5
1.12
0.34
0.00
1.46
0
4
51
5
28
50
1
0
0
0
0
0
28
0
0
0
0
0
0
4
2.04
5
1.12
21
6
Totals
13.00
0.00
0.00
0.00
13.00
2.00
2.00
17.0
6
0
7
0
8
0
0.00
0.00
0.00
0.00
0.00
0.00
6
0
7
0
8
0
Total
389
K-5
375
K-8
375
K-5
435
K-8
435
364
11
0
0
0
0
0
6
Totals
15.00
2.00
2.00
19.0
0
Total
449
421
14
0
0
0
0
0
-2
Totals
17.00
0.33
0.00
2.37
0
0.34
0.00
1.46
0
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
21.0
0
4
84
5
50
6
0
7
0
8
0
Total
509
80
4
0
0
0
0
0
49
1
0
0
0
0
0
4
3.36
0.33
0.00
3.69
0
5
2.00
0.34
0.00
2.34
0
0.00
0.00
0.00
0.00
0.00
0.00
4
83
5
82
6
0
7
0
8
0
80
3
0
0
0
0
0
78
4
0
0
0
0
0
-1
5
3.28
0.34
0.00
3.62
0
4
3.32
0.33
0.00
3.65
0
0.00
0.00
0.00
0.00
0.00
0.00
K-5
495
K-8
495
K-5
533
K-8
533
478
17
0
0
0
0
0
-2
Totals
20.00
2.00
2.00
24.0
0
Total
547
514
19
0
0
0
0
0
-1
Totals
21.00
2.00
2.00
25.0
0
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
69
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
60
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
60
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
60
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
38
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Whittier 282
282
Moderate High
2011
77
2012
109
2013
93
2014
125
2015
110
2016
124
2017
115

PS
Low
77
109
95
128
112
127
117
77
109
84
112
99
112
103
2012
Projected HeadCount
PS
Final
97
75
83
82
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
97
0
0
0
0
0
0
51
0
24
0
0
0
0
57
0
26
0
0
0
0
55
0
27
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
2.00
1.00
0.00
0.00
2
2.50
1.00
0.00
0.00
3
2.50
1.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
0.00
3.50
0.00
0.00
3.50
K
83
1
100
2
73
3
81
83
0
0
0
0
0
79
0
21
0
0
0
48
0
25
0
0
0
55
0
26
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
4.00
0.00
0.00
0.00
1
3.00
1.00
0.00
0.00
2
2.00
1.00
0.00
0.00
3
2.00
1.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
4.00
0.00
0.00
4.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
3.00
K
115
1
81
2
98
3
72
115
0
0
0
0
0
0
60
0
21
0
0
0
0
76
0
22
0
0
0
0
47
0
25
0
0
0
0
K
4.60
0.00
0.00
4.60
1
3.24
0.00
0.00
3.24
22
2
3.92
0.00
0.00
3.92
2
3
2.88
0.00
0.00
2.88
1
K
100
1
113
2
80
3
97
100
0
0
0
0
0
0
92
0
21
0
0
0
0
-1
1
4.52
58
0
22
0
0
0
0
75
0
22
0
0
0
0
2
3.20
3
3.88
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
0
Planned APP
0
Planned Mont
0
Planned BOC
0
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2015 Year 3
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
0
0
0
PS
0.00
K
4.00

Planned # SC Sp. Ed
To APP, Spectrum
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
Planned Gen Ed
0
Planned SC Sp. Ed.
0
Planned Spect
0
Spectrum Inclusion
Planned APP
Planned Mont
0
Planned BOC
Adjustment
PS
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
To APP, Spectrum
2017 Year 5
Projected HeadCount
PS
Total
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment
Planned # SC Sp. Ed
To APP, Spectrum
0
0
0
PS
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.52
22
0.00
0.00
3.20
2
0.00
0.00
3.88
1
K
114
1
98
2
110
3
79
114
0
0
0
0
0
0
77
0
21
0
0
0
0
-1
1
3.92
0.00
0.00
3.92
22
88
0
22
0
0
0
0
-1
2
4.40
0.00
0.00
4.40
2
57
0
22
0
0
0
0
3
3.16
0.00
0.00
3.16
1
K
105
1
113
2
96
3
108
105.0
0
0
0
0
0
0
92
0
21
0
0
0
0
74
0
22
0
0
0
0
86
0
22
0
0
0
0
K
4.20
0.00
0.00
4.20
1
4.52
0.00
0.00
4.52
22
2
3.84
0.00
0.00
3.84
2
3
4.32
0.00
0.00
4.32
1
K
4.56
0.00
0.00
4.56

K Adj
1
2
-10
0.996
0.993
3
0.994
4
0.990
5
0.985
6
0.000
7
0.000
Total
K-5
K-8
466
466
K-5
466
K-8
466
50
79
466
22
0
28
0
0
0
0
49
0
30
0
0
0
0
331
0
135
0
0
0
0
4
1.00
1.00
0.00
0.00
5
2.00
1.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
3.00
4
80
5
49
52
0
28
0
0
0
21
0
28
0
0
0
Total
14.00
5.00
0.00
0.00
0.00
0.00
0.00
19.0
6
0
7
0
8
0
Total
466
338
0
128
0
0
0
4
2.00
1.00
0.00
0.00
5
1.00
1.00
0.00
0.00
3.00
0.00
0.00
3.00
2.00
0.00
0.00
2.00
4
79
5
79
52
0
27
0
0
0
0
51
0
28
0
0
0
0
4
3.16
0.00
0.00
3.16
2
5
3.16
0.00
0.00
3.16
0
0.00
0.00
0.00
0.00
0.00
0.00
4
71
5
78
6
0
7
0
8
0
45
0
26
0
0
0
0
51
0
27
0
0
0
0
4
2.84
5
3.12
Totals
14.00
5.00
0.00
0.00
19.00
0.00
0.00
19.0
6
0
7
0
8
0
Total
524
K-5
524
K-8
524
K-5
539
K-8
539
401
0
123
0
0
0
0
0
Totals
21.00
0.00
0.00
21.0
27
Total
539
421
0
118
0
0
0
0
-1
Totals
22.00
0.00
0.00
2.84
2
0.00
0.00
3.12
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.0
27
4
95
5
70
6
0
7
0
8
0
Total
566
72
0
23
0
0
0
0
44
0
26
0
0
0
0
4
3.80
0.00
0.00
3.80
2
5
2.80
0.00
0.00
2.80
0
0.00
0.00
0.00
0.00
0.00
0.00
4
77
5
93
6
0
7
0
8
0
54
0
23
0
0
0
0
70
0
23
0
0
0
0
-1
5
3.72
0.00
0.00
3.72
0
4
3.08
0.00
0.00
3.08
2
0.00
0.00
0.00
0.00
0.00
0.00
K-5
566
K-8
566
K-5
592
K-8
592
452
0
114
0
0
0
0
-2
Totals
23.00
0.00
0.00
23.0
27
Total
592
481
0
111
0
0
0
0
-1
Totals
24.00
0.00
0.00
24.0
27
8
0.000
6-8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Change
6-8
0
C
l
a
s
s
S
i
z
e
YoY Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
0
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
58
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
15
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
27
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
0
l
a
s
s
S
i
z
e
Change
26
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Salmon Bay K-8 949

Moderate High
2011
0
2012
0
2013
0
2014
0
2015
0
2016
0
2017
0

PS
Low
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2012
Projected HeadCount
PS
Final
52
51
52
53
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
52
0
0
0
0
0
0
51
0
0
0
0
0
0
52
0
0
0
0
0
0
53
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
K
52
1
52
2
51
3
52
52
0
0
0
0
0
52
0
0
0
0
0
51
0
0
0
0
0
52
0
0
0
0
0
Projected HeadCount
Total
2013 Year 1
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
0
0
0
0
0
0
Planned BOC

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
K
52
1
52
2
52
3
51
Projected HeadCount
Total
2014 Year 2
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0
51
0
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.00
2.08
1
2.08
0.00
0.00
2.08
2
2.08
0.00
0.00
2.08
3
2.04
0.00
0.00
2.04
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2015 Year 3
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0

PS
0.00
K
2.08
1
2.08
2
2.08
3
2.08

Planned # SC Sp. Ed
Projected HeadCount
Total
0.00
0.00
0.00
2016 Year 4
PS
0
0.00
0.00
2.08
0.00
0.00
2.08
0.00
0.00
2.08
0.00
0.00
2.08
K
52
1
52
2
52
3
52
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.00
2.08
1
2.08
0.00
0.00
2.08
2
2.08
0.00
0.00
2.08
3
2.08
0.00
0.00
2.08
K
52
1
52
2
52
3
52
Projected HeadCount
Total
2017 Year 5
PS
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0
52
0
0
0
0
0
0

Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00
K
2.08
0.00
0.00
2.08
1
2.08
0.00
0.00
2.08
2
2.08
0.00
0.00
2.08
3
2.08
0.00
0.00
2.08

K Adj
1
2
Total
K-5
K-8
56
56
127
123
124
694
320
694
56
0
0
0
0
0
0
56
0
0
0
0
0
0
119
8
0
0
0
0
0
119
4
0
0
0
0
0
120
4
0
0
0
0
0
678
16
0
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
4.00
0.00
0.00
0.00
7
4.00
0.00
0.00
0.00
8
4.00
0.00
0.00
0.00
Total
24.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.66
4.66
0.00
0.66
4.66
0.00
0.68
4.68
0.00
2.00
26.0
4
55
5
56
6
120
7
124
8
121
Total
683
K-5
318
K-8
683
55
0
0
0
0
0
56
0
0
0
0
0
116
4
0
0
0
0
116
8
0
0
0
0
117
4
0
0
0
0
667
16
0
0
0
0
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
4.00
0.00
0.00
0.00
7
4.00
0.00
0.00
0.00
8
4.00
0.00
0.00
0.00
Totals
24.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
4.00
0.00
0.66
4.66
4.00
0.00
0.67
4.67
4.00
0.00
0.67
4.67
24.00
0.00
2.00
26.0
4
52
5
55
6
120
7
120
8
124
Total
678
52
0
0
0
0
0
0
55
0
0
0
0
0
0
116
4
0
0
0
0
0
116
4
0
0
0
0
0
116
8
0
0
0
0
0
4
2.08
0.00
0.00
2.08
5
2.20
0.00
0.00
2.20
6
4.00
0.00
0.66
4.66
7
4.00
0.00
0.67
4.67
8
4.13
0.00
0.67
4.80
662
16
0
0
0
0
0
0
Totals
25.00
0.00
2.00
27.0
4
51
5
52
6
120
7
120
8
120
Total
671
51
0
0
0
0
0
0
52
0
0
0
0
0
0
116
4
0
0
0
0
0
116
4
0
0
0
0
0
116
4
0
0
0
0
0
4
2.04
5
2.08
6
4.00
7
4.00
8
4.00
659
12
0
0
0
0
0
0
Totals
24.00
K-5
314
K-8
678
K-5
311
K-8
671
0.00
0.00
2.04
0.00
0.00
2.08
0.00
0.66
4.66
0.00
0.67
4.67
0.00
0.67
4.67
0.00
2.00
26.0
4
52
5
51
6
120
7
120
8
120
Total
671
52
0
0
0
0
0
0
51
0
0
0
0
0
0
116
4
0
0
0
0
0
116
4
0
0
0
0
0
116
4
0
0
0
0
0
4
2.08
0.00
0.00
2.08
5
2.04
0.00
0.00
2.04
6
4.00
0.00
0.66
4.66
7
4.00
0.00
0.67
4.67
8
4.00
0.00
0.67
4.67
659
12
0
0
0
0
0
0
Totals
24.00
0.00
2.00
26.0
4
52
5
52
6
120
7
120
8
120
Total
672
52
0
0
0
0
0
0
52
0
0
0
0
0
0
116
4
0
0
0
0
0
116
4
0
0
0
0
0
116
4
0
0
0
0
0
4
2.08
0.00
0.00
2.08
5
2.08
0.00
0.00
2.08
6
4.00
0.00
0.66
4.66
7
4.00
0.00
0.67
4.67
8
4.00
0.00
0.67
4.67
660
12
0
0
0
0
0
0
Totals
24.00
0.00
2.00
26.0
K-5
311
K-8
671
K-5
312
K-8
672
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
6-8
Change
374
6-8
365
C
l
a
s
s
S
i
z
e
YoY Change
-11
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
s
S
i
C
z
el
a
s
s
r
o
o
m
A
d
j
.
6-8
364
l
a
s
s
S
i
z
e
Planned BOC
Planned
Planned
Planned
Planned
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Planned # SC Sp. Ed
Change
-5
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
360
l
a
s
s
S
i
z
e
Change
-7
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC

Planned # SC Sp. Ed
6-8
360
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
6-8
360
l
a
s
s
S
i
z
e
Change
1
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Total Enrollment
Total
Aki Kurose 130
Denny 103
Eckstein 104
Hamilton 105
Madison 107
McClure 118
Mercer 110
Washington 117
Whitman 115
District Total
Diff (at Service Schls and K-8s)
2012-13
8225
743
896
1298
974
752
448
983
1160
971
2013-14
8382
747
926
1252
1101
743
471
973
1186
983
2014-15
8660
713
975
1395
1142
731
518
1011
1210
965
2015-16
8937
720
993
1479
1265
698
546
1018
1201
1017
2016-17
9527
742
1085
1651
1344
760
580
1078
1271
1016
10135
1910
#REF!
#REF!
10303
1921
#REF!
#REF!
10596
1936
#REF!
#REF!
10893
1956
#REF!
#REF!
11382
1855
#REF!
#REF!
2017-18
9849
780
1129
1659
1445
807
592
1072
1320
1045
11704
1855
#REF!
#REF!
APP Enrollment
Total
Aki Kurose
Denny
Eckstein
Hamilton
Madison
McClure
Mercer
Washington
Whitman
2012-13
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2013-14
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2014-15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2015-16
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2016-17
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2017-18
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Aki Kurose 130

130
6th Grade Projection
2012
2013
2014
2015
2016
2017

PS
Moderate
363
336
341
371
346
381
High
363
346
352
383
358
395
Low
363
335
337
363
334
363
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
259
261
223
743
232
16
11
0
0
0
0
245
13
3
0
0
0
0
202
19
2
0
0
0
0
679
48
16
0
0
0
0
Total
0.00
0.00
0.00
0.00
0.00
-104
-104
-102
-104
0.00
0.00
0.00
0.00
0.0
6
238
7
250
8
259
Total
747
218
10
10
0
0
0
222
16
11
0
0
0
242
13
3
0
0
0
682
39
24
0
0
0
7
0.986
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
237
7
232
8
244
Total
713
216
10
11.0
212
10
10
217
16
11
-2
7
-2
8
645
36
32
0
0
0
0
-4
Totals
0.00
0.00
0.00
0.0
1
6
267.0
7
233.0
8
220.0
Total
720
245.0
10.0
12.0
212.0
10.0
11.0
200.0
10.0
10.0
-9
8
657
30
33
0
0
0
0
-9
Totals
6
244
7
266
8
232
Total
742
223
10
11
244
10
12
211
10
11
3
7
2
8
678
30
34
0
0
0
0
5
Totals
6
277
7
240
8
263
Total
780
255
10
12
219
10
11
241
10
12
715
30
35
0
0
0
0
0
8
0.992
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
4
Change
-34
Change
7
Change
22
Change
38
Denny 103
103
2012
2013
2014
2015
2016
2017

PS
Moderate
383
390
398
380
447
445
High
383
396
405
386
456
454
Low
383
377
383
360
419
413
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
312
294
290
896
274
12
26
0
0
0
0
269
7
18
0
0
0
0
264
9
17
0
0
0
0
807
28
61
0
0
0
0
Total
0.00
0.00
0.00
0.00
0.00
-43
-43
-41
-43
0.00
0.00
0.00
0.00
0.0
6
330
7
304
8
292
Total
926
300
15
15
0
0
0
266
12
26
0
0
0
267
7
18
0
0
0
833
34
59
0
0
0
7
0.987
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
355
7
321
8
299
Total
975
313.0
15.0
27.0
291
15
15
261
12
26
-2
7
-2
8
865
42
68
0
0
0
0
-4
Totals
0.00
0.00
0.00
0.0
3
6
337.0
7
348.0
8
308.0
Total
993
297.0
15.0
25.0
306.0
15.0
27.0
278.0
15.0
15.0
-9
8
881
45
67
0
0
0
0
-9
Totals
6
406
7
333
8
346
Total
1085
360
15
31
293
15
25
304
15
27
3
7
2
8
957
45
83
0
0
0
0
5
Totals
6
402
7
398
8
329
Total
1129
357
15
30
352
15
31
289
15
25
998
45
86
0
0
0
0
0
8
0.992
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
30
Change
49
Change
18
Change
92
Change
44
Eckstein 104
104
2012
2013
2014
2015
2016
2017

PS
Moderate
585
662
771
677
770
786
High
585
667
781
683
780
800
Low
585
634
737
635
714
720
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
391
452
455
1298
288
16
87
0
0
0
0
343
14
95
0
0
0
0
330
20
105
0
0
0
0
961
50
287
0
0
0
0
Total
0.00
0.00
0.00
0.00
0.00
-175
-180
-182
-182
0.00
0.00
0.00
0.00
0.0
6
419
7
384
8
449
Total
1252
294
20
105
0
0
0
281
16
87
0
0
0
340
14
95
0
0
0
915
50
287
0
0
0
7
0.986
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
596
7
414
8
385
Total
1395
440
20
136.0
289
20
105
282
16
87
7
7
5
8
1011
56
328
0
0
0
0
12
Totals
0.00
0.00
0.00
0.0
8
6
497.0
7
582.0
8
400.0
Total
1479
363
20
114
426
20
136
275
20
105
-10
8
1064
60
355
0
0
0
0
-10
Totals
6
588
7
486
8
577
Total
1651
433
20
135
352
20
114
421
20
136
2
7
1
8
1206
60
385
0
0
0
0
3
Totals
6
604
7
574
8
481
Total
1659
446
20
138
419
20
135
347
20
114
1212
60
387
0
0
0
0
0
8
0.992
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
-46
Change
143
Change
84
Change
172
Change
8
Hamilton 105
105
2012
2013
2014
2015
2016
2017

PS
Moderate
193
207
226
271
275
306
High
193
208
227
273
276
309
Low
193
203
218
259
259
286
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
335
357
282
974
131
8
42
0
154
0
0
141
8
48
0
160
0
0
131
12
37
0
102
0
0
403
28
127
0
416
0
0
Total
0.00
0.00
0.00
0.00
0.00
-83
-83
-85
-85
0.00
0.00
0.00
0.00
0.0
6
403
7
339
8
359
Total
1101
120
11
47
0
225
0
127
8
42
0
162
0
140
9
48
0
162
0
387
28
137
0
549
0
7
0.984
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
391
7
416
8
335
Total
1142
87
11
45.0
113
11
47
123
8
42
248
245
162
-2
7
-2
8
323
30
134
0
655
0
0
-4
Totals
0.00
0.00
0.00
0.0
3
6
453.0
7
407.0
8
405.0
Total
1265
118
11
59
83
11
45
102
11
47
265
268
245
-9
8
303
33
151
0
778
0
0
-9
Totals
6
465
7
471
8
408
Total
1344
120
11
59
116
11
59
84
11
45
275
285
268
3
7
2
8
320
33
163
0
828
0
0
5
Totals
6
497
7
480
8
468
Total
1445
141
11
69
115
11
59
113
11
59
276
295
285
-1
369
33
187
0
856
0
0
-1
8
0.995
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
127
Change
41
Change
123
Change
79
Change
101
Madison 107
107
2012
2013
2014
2015
2016
2017

PS
Moderate
260
228
293
257
322
343
High
260
239
306
268
338
361
Low
260
234
297
257
319
335
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
251
257
244
752
214
11
26
0
0
0
0
210
17
30
0
0
0
0
220
5
19
0
0
0
0
644
33
75
0
0
0
0
Total
0.00
0.00
0.00
0.00
0.00
-35
-35
-35
-35
0.00
0.00
0.00
0.00
0.0
6
242
7
244
8
257
Total
743
206
11
25
0
0
0
205
12
26
0
0
0
209
17
30
0
0
0
620
40
81
0
0
0
7
0.985
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
258.0
7
236.0
8
237.0
Total
731
213.0
11.0
34.0
200
11
25
199
12
26
-2
7
-2
8
612
34
85
0
0
0
0
-4
Totals
0.00
0.00
0.00
0.0
2
6
222.0
7
254.0
8
222.0
Total
698
181
11
30
209
11
34
186
11
25
-10
8
576
33
89
0
0
0
0
-10
Totals
6
287
7
221
8
252
Total
760
238
11
38
180
11
30
207
11
34
3
7
2
8
625
33
102
0
0
0
0
5
Totals
6
308
7
282
8
217
Total
807
256
11
41
233
11
38
176
11
30
665
33
109
0
0
0
0
0
8
0.993
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
-9
Change
-12
Change
-33
Change
62
Change
47
McClure 118
118
2012
2013
2014
2015
2016
2017

PS
Moderate
246
267
306
304
305
325
High
246
290
334
330
334
356
Low
246
284
324
316
315
332
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
163
140
145
448
107
7
49
0
0
0
0
101
7
32
0
0
0
0
99
9
37
0
0
0
0
307
23
118
0
0
0
0
Total
0.00
0.00
0.00
0.00
0.00
-111
-111
-116
-116
0.00
0.00
0.00
0.00
0.0
6
172
7
158
8
141
Total
471
113
7
52
0
0
0
100
8
49
0
0
0
98
10
32
0
0
0
311
25
133
0
0
0
7
0.988
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
195
7
169
8
154
Total
518
121
7
67.0
110
7
52
97
8
49
-2
7
-2
8
328
22
168
0
0
0
0
-4
Totals
0.00
0.00
0.00
0.0
0
6
193.0
7
194.0
8
159.0
Total
546
120
7
66
120
7
67
100
7
52
-9
8
340
21
185
0
0
0
0
-9
Totals
6
189
7
196
8
195
Total
580
117
7
65
123
7
66
121
7
67
4
7
2
8
361
21
198
0
0
0
0
6
Totals
6
209
7
188
8
195
Total
592
130
7
72
116
7
65
122
7
66
368
21
203
0
0
0
0
0
8
0.991
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
23
Change
47
Change
28
Change
34
Change
12
Mercer 110
110
2012
2013
2014
2015
2016
2017

PS
Moderate
444
400
462
429
465
458
High
444
406
471
436
474
467
Low
444
392
449
411
439
429
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
347
321
315
983
319
7
21
0
0
0
0
305
8
8
0
0
0
0
290
8
17
0
0
0
0
914
23
46
0
0
0
0
Total
0.00
0.00
0.00
0.00
0.00
-92
-87
-87
-92
0.00
0.00
0.00
0.00
0.0
6
336
7
320
8
317
Total
973
287
16
33
0
0
0
280
7
33
0
0
0
301
8
8
0
0
0
868
31
74
0
0
0
7
0.986
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
370
7
327
8
314
Total
1011
327
16
27.0
278
16
33
274
7
33
-2
7
-2
8
879
39
93
0
0
0
0
-4
Totals
0.00
0.00
0.00
0.0
3
6
342.0
7
363.0
8
313.0
Total
1018
301
16
25
320
16
27
264
16
33
-10
8
885
48
85
0
0
0
0
-10
Totals
6
378
7
339
8
361
Total
1078
335
16
27
298
16
25
318
16
27
4
7
2
8
951
48
79
0
0
0
0
6
Totals
6
366
7
370
8
336
Total
1072
323
16
27
327
16
27
295
16
25
945
48
79
0
0
0
0
1
8
0.993
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
-10
Change
38
Change
7
Change
60
Change
-6
Washington 117
117
2012
2013
2014
2015
2016
2017

PS
Moderate
443
406
422
424
457
461
High
443
417
435
437
473
478
Low
443
406
420
417
443
441
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
411
393
356
1160
232
7
51
0
121
0
0
218
15
49
0
111
0
0
201
10
50
0
95
0
0
651
32
150
0
327
0
0
Total
0.00
0.00
0.00
0.00
0.00
-145
-142
-142
-152
0.00
0.00
0.00
0.00
0.0
6
381
7
414
8
391
Total
1186
206
15
63
0
97
0
223
6
51
0
134
0
214
12
49
0
116
0
643
33
163
0
347
0
7
0.986
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
410
7
388
8
412
Total
1210
212
15
50.0
198
15
63
217
6
51
133
112
138
0
7
-2
8
627
36
164
0
383
0
0
-2
Totals
0.00
0.00
0.00
0.0
6
6
406.0
7
417.0
8
378.0
Total
1201
216
15
51
204
15
50
184
15
63
124
148
116
-10
8
604
45
164
0
388
0
0
-10
Totals
6
435
7
417
8
419
Total
1271
243
15
57
212
15
51
202
15
50
120
139
152
4
7
2
8
657
45
158
0
411
0
0
6
Totals
6
460
7
442
8
418
Total
1320
238
15
56
235
15
57
209
15
51
151
135
143
682
45
164
0
429
0
0
1
8
0.993
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
26
Change
24
Change
-9
Change
70
Change
49
Whitman 115
115
2012
2013
2014
2015
2016
2017

PS
Moderate
510
582
551
615
587
589
High
510
592
562
627
601
604
Low
510
580
545
601
566
561
PS
PS
0.00
0.00
0.00
0.00
0.00
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS

Planned # SC Sp. Ed
To APP
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To APP
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
Planned # SC Sp. Ed
To APP

6th Adj
1
2
Total
308
329
334
971
217
12
79
0
0
0
0
237
15
77
0
0
0
0
241
11
82
0
0
0
0
695
38
238
0
0
0
0
Total
0.00
0.00
0.00
0.00
0.00
-237
-242
-244
-244
0.00
0.00
0.00
0.00
0.0
6
356
7
301
8
326
Total
983
251
17
88
0
0
0
210
12
79
0
0
0
234
15
77
0
0
0
695
44
244
0
0
0
7
0.986
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
6
314
7
351
8
300
Total
965
221
17
76.0
246
17
88
209
12
79
3
7
2
8
676
46
243
0
0
0
0
5
Totals
0.00
0.00
0.00
0.0
5
6
373.0
7
306.0
8
338.0
Total
1017
266.0
17.0
90.0
213
17
76
233
17
88
-10
8
712
51
254
0
0
0
0
-10
Totals
6
343
7
368
8
305
Total
1016
243
17
83
261
17
90
212
17
76
4
7
2
8
716
51
249
0
0
0
0
6
Totals
6
345
7
335
8
365
Total
1045
245
17
83
235
17
83
258
17
90
738
51
256
0
0
0
0
1
8
0.992
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
YoY Change
12
Change
-18
Change
52
Change
-1
Change
29
Total Enrollment
Total
Ballard
Chief Sealth
Franklin
Garfield
Ingraham
Nathan Hale
Rainier Beach
Roosevelt
West Seattle
Center School
Cleveland
Nova
District Total
Service Schools
Remainder
2012-13
12716
1609
1275
1445
1669
1018
1171
407
1691
968
285
838
340
2013-14
12781
1605
1277
1410
1629
1057
1187
448
1728
934
289
882
335
2014-15
13059
1627
1254
1428
1607
1201
1200
471
1732
992
310
902
335
2015-16
13363
1671
1210
1457
1765
1241
1189
569
1735
1005
300
899
322
2016-17
13602
1719
1224
1483
1892
1285
1172
562
1770
972
300
900
323
13644
928
0
13739
958
0
14017
958
0
14321
958
0
14560
958
0
475
335
475
335
475
335
Add to Service Schools/Nova

Go to Service Schools/Nova
2017-18
14114
1768
1212
1516
2101
1306
1219
552
1868
1049
300
900
323
15072
958
0
475
335
APP Enrollment
Total
Ballard
Chief Sealth
Franklin
Garfield
Ingraham
Nathan Hale
Rainier Beach
Roosevelt
West Seattle
Center School
Cleveland
Nova
2012-13
#REF!
2013-14
#REF!
2014-15
#REF!
2015-16
#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!
2016-17
#REF!
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!
Ballard
11
2012
2013
2014
2015
2016
2017
Projected Grade Progression

Moderate
441
484
481
531
578
604
High
441
491
492
544
621
651
Low
441
475
468
509
570
591
9th Adj
PS
PS
-87
-89
-129
-129
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned 18-21 Transition
Planned # SC Sp. Ed
2014 (Year 2)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Projected HeadCount
Total
2015 (Year 3)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
d Grade Progression Rates

Capacity Excess
408
408
408
408
14
-34
-41
-67
10
0.990
11
1.017
12
1.057
10
11
12
401
396
371
441
384
17
0
0
0
0
0
385
11
0
0
0
0
0
360
11
0
0
0
0
0
407
34
0
0
0
0
0
10
11
12
9
424
10
395
11
397
12
389
409
15
0
0
0
378
17
0
0
0
386
11
0
0
0
360
29
0
0
0
0
0
0
0
0
0
0
0
10
11
12
18
9
394
10
420
11
393
12
420
379
15
405
15
376
17
390
30
10
-3
11
-3
12
18
15
9
442
10
390
11
421
12
418
427
15
375
15
406
15
382
36
10
-1
11
-1
12
18
15
9
449
10
438
11
388
12
444
434
15
423
15
373
15
410
34
10
-3
11
-4
12
18
15
9
475
10
445
11
440
12
408
460
15
430
15
425
15
374
34
10
11
-5
12
18
15
Total
1609
1536
73
0
0
0
0
0
Total
Total
1605
1533
72
0
0
0
YoY Change
-4
0
0
Total
Total
1627
Change
22
1550
77
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
20
Total
1671
1590
81
0
0
Change
44
0
0
0
Total
20
Total
1719
Change
48
1640
79
0
0
0
0
0
Total
20
Total
1768
1689
79
0
Change
49
0
0
0
0
Total
20
Chief Sealth Int'l

18
2012
2013
2014
2015
2016
2017

Moderate
394
379
367
386
408
417
High
394
386
377
398
423
434
Low
394
363
348
361
356
361
9th Adj
PS
PS
-36
-39
-39
-42
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
2014 (Year 2)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Projected HeadCount
Total
2015 (Year 3)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:

To
WSHS
Capacity Excess
304
304
304
304
-27
-43
-65
-71
10
1.020
11
0.968
12
1.190
10
11
12
308
336
301
330
286
22
0
0
0
0
0
327
9
0
0
0
0
0
288
13
0
0
0
0
0
303
27
0
0
0
0
0
50
50
50
50
10
11
12
9
329
10
308
11
318
12
322
314
15
0
0
0
286
22
0
0
0
309
9
0
0
0
301
21
0
0
0
0
0
0
0
0
0
0
0
10
11
12
9
9
281
10
330
11
288
12
355
266
15
315
15
266
22
335
20
10
-3
11
-3
12
9
30
9
297
10
281
11
311
12
321
282
15
266
15
296
15
286
35
10
-1
11
-1
12
9
30
9
319
10
298
11
262
12
345
304
15
283
15
247
15
318
27
10
-3
11
-4
12
9
30
9
325
10
320
11
281
12
286
310
15
305
15
266
15
259
27
10
11
-5
12
9
30
Total
1275
1204
71
0
0
0
0
0
Total
Total
1277
1210
67
0
0
0
YoY Change
2
0
0
Total
Total
1254
Change
-23
1182
72
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
43
Total
1210
1130
80
0
0
Change
-44
0
0
0
Total
43
Total
1224
Change
14
1152
72
0
0
0
0
0
Total
43
Total
1212
1140
72
0
Change
-12
0
0
0
0
Total
43
Franklin
13

2012
2013
2014
2015
2016
2017
Moderate
464
488
483
475
464
504
High
464
493
491
485
482
525
Low
464
497
486
472
460
496
9th Adj
PS
PS
-132
-132
-132
-143
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Projected HeadCount
Total
2013 (Year 1)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
2014 (Year 2)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:

Choice
Seats/
Capacity Excess From RB
377
377
377
377
26
34
45
16
26
34
45
16
10
1.014
11
1.032
12
1.193
10
11
12
350
346
351
398
341
9
0
0
0
0
0
337
9
0
0
0
0
0
341
10
0
0
0
0
0
394
4
0
0
0
0
0
10
11
12
9
350
10
346
11
342
12
372
342
8
0
0
337
9
0
0
333
9
0
0
362
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
11
12
0
9
377
10
347
11
339
12
365
369
8
339
8
330
9
354
11
10
-3
11
-3
12
0
15
40
9
377
10
374
11
342
12
364
369
8
366
8
334
8
353
11
10
-1
11
-1
12
0
15
40
9
377
10
374
11
368
12
364
369
8
366
8
360
8
354
10
10
-3
11
-4
12
0
15
40
9
377
10
374
11
371
12
394
369
8
366
8
363
8
384
10
10
11
-5
12
0
15
40
Total
1445
1413
32
0
0
0
0
0
Total
Total
1410
1374
36
0
0
YoY Change
-35
0
0
0
Total
Total
1428
Change
18
1392
36
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
63
Total
1457
1422
35
0
Change
29
0
0
0
0
Total
63
Total
1483
Change
26
1449
34
0
0
0
0
0
Total
63
Total
1516
1482
34
Change
33
0
0
0
0
0
Total
63
Garfield
14
2012
2013
2014
2015
2016
2017

9th Adj
Moderate
399
343
382
417
366
390
High
399
354
397
436
414
444
Low
399
311
342
370
345
365
PS
PS
-93
-104
-104
-115
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Projected HeadCount
Total
2017 (Year 5)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:

Capacity Excess
387
387
387
387
98
74
125
112
10
0.981
11
1.022
12
1.210
10
11
12
398
369
474
428
302
5
0
0
91
0
0
273
6
0
0
90
0
0
354
3
0
0
117
0
0
311
4
0
0
113
0
0
10
11
12
9
388
10
389
11
365
12
487
263
5
0
0
120
0
293
5
0
0
91
0
269
6
0
0
90
0
367
3
0
0
117
0
10
11
12
0
9
475
10
381
11
382
12
369
284
5
256
5
286
5
272
7
186
120
91
90
10
-3
11
-3
12
0
10
50
9
531
10
468
11
376
12
390
308
5
277
5
251
5
293
6
218
186
120
91
10
-1
11
-3
12
0
10
50
9
532
10
523
11
461
12
376
257
5
300
5
270
5
250
6
270
218
186
120
10
-3
11
-4
12
0
10
50
9
593
10
525
11
519
12
464
270
5
250
5
296
5
272
6
318
270
218
186
10
11
-5
12
0
10
50
Total
1669
1240
18
0
0
411
0
0
Total
Total
1629
1192
19
0
0
418
0
YoY Change
-40
0
Total
Total
1607
Change
-22
1098
22
0
0
487
0
0
Total
0.00
0.00
0.00
0.0
62
Total
1765
1129
21
0
0
615
Change
158
0
0
Total
62
Total
1892
Change
127
1077
21
0
0
794
0
0
Total
62
Total
2101
1088
21
0
0
Change
209
992
0
0
Total
62
Ingraham
20
2012
2013
2014
2015
2016
2017

9th Adj
Moderate
237
272
305
252
281
261
High
237
275
310
258
292
272
Low
237
309
341
279
310
286
PS
PS
-28
-36
-36
-36
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Projected HeadCount
Total
2017 (Year 5)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:

Capacity Excess
318
318
318
318
41
102
73
93
10
0.979
11
1.017
12
1.130
10
11
12
288
259
217
254
229
10
0
0
49
0
0
196
15
0
0
48
0
0
209
8
0
0
0
0
0
224
30
0
0
0
0
0
10
11
12
9
301
10
277
11
257
12
222
200
11
0
0
90
0
218
10
0
0
49
0
194
15
0
0
48
0
205
17
0
0
0
0
10
11
12
7
9
367
10
293
11
273
12
268
266
11
192
11
214
10
196
24
90
90
49
48
10
-3
11
-3
12
7
20
9
306
10
357
11
290
12
288
205
11
256
11
189
11
221
18
90
90
90
49
10
-1
11
-1
12
7
20
9
335
10
298
11
353
12
299
234
11
197
11
252
11
190
19
90
90
90
90
10
-3
11
-4
12
7
20
9
315
10
326
11
296
12
369
214
11
225
11
195
11
260
19
90
90
90
90
10
11
-5
12
7
20
Total
1018
858
63
0
0
97
0
0
Total
Total
1057
817
53
0
0
187
0
YoY Change
39
0
Total
Total
1201
Change
144
868
56
0
0
277
0
0
Total
0.00
0.00
0.00
0.0
29
Total
1241
871
51
0
0
319
Change
40
0
0
Total
29
Total
1285
Change
44
873
52
0
0
360
0
0
Total
29
Total
1306
894
52
0
0
Change
21
360
0
0
Total
29
Nathan Hale
22
2012
2013
2014
2015
2016
2017

9th Adj
Moderate
323
318
355
287
335
369
High
323
321
361
292
345
381
Low
323
337
371
296
327
357
PS
PS
-33
-30
-30
-35
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Projected HeadCount
Total
2017 (Year 5)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:

Capacity Excess
321
321
321
321
-1
64
16
-13
10
1.000
11
0.979
12
1.140
10
11
12
317
271
305
278
305
12
0
0
0
0
0
258
13
0
0
0
0
0
297
8
0
0
0
0
0
254
24
0
0
0
0
0
10
11
12
9
293
10
314
11
261
12
319
281
12
0
0
0
0
302
12
0
0
0
0
248
13
0
0
0
0
298
21
0
0
0
0
10
11
12
7
9
322
10
291
11
300
12
287
310
12
279
12
288
12
265
22
10
-3
11
-3
12
7
15
9
257
10
320
11
279
12
333
245
12
308
12
267
12
312
21
10
-1
11
-1
12
7
15
9
305
10
255
11
306
12
306
293
12
243
12
294
12
285
21
10
-3
11
-4
12
7
15
9
334
10
303
11
245
12
337
322
12
291
12
233
12
316
21
10
11
-4
12
7
15
Total
1171
1114
57
0
0
0
0
0
Total
Total
1187
1129
58
0
0
0
0
YoY Change
16
0
Total
Total
1200
Change
13
1142
58
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
22
Total
1189
1132
57
0
0
0
Change
-11
0
0
Total
22
Total
1172
Change
-17
1115
57
0
0
0
0
0
Total
22
Total
1219
1162
57
0
0
Change
47
0
0
0
Total
22
Rainier Beach
21
2012
2013
2014
2015
2016
2017

Moderate
354
349
389
399
342
362
High
354
351
393
404
361
384
Low
354
380
418
423
371
390
9th Adj
PS
PS
-187
-189
-189
-192
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
2014 (Year 2)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Projected HeadCount
Total
2015 (Year 3)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:

To
Franklin
Capacity Excess
306
306
306
306
104
96
153
136
10
0.984
11
0.992
12
1.210
10
11
12
124
74
77
132
108
16
0
0
0
0
0
72
2
0
0
0
0
0
75
2
0
0
0
0
0
121
11
0
0
0
0
0
26
34
45
16
10
11
12
9
166
10
111
11
58
12
113
160
6
0
0
0
95
16
0
0
0
56
2
0
0
0
104
9
0
0
0
0
0
0
0
0
0
0
0
10
11
12
7
9
176
10
154
11
92
12
49
170
6
148
6
76
16
40
9
10
-3
11
-3
12
7
15
25
9
176
10
164
11
137
12
92
170
6
158
6
131
6
66
26
10
-1
11
-1
12
7
15
25
9
108
10
164
11
145
12
145
102
6
158
6
139
6
131
14
10
-3
11
-3
12
7
15
25
9
154
10
97
11
148
12
153
148
6
91
6
142
6
139
14
10
11
-4
12
7
15
25
Total
407
376
31
0
0
0
0
0
Total
Total
448
415
33
0
0
0
YoY Change
41
0
0
Total
Total
471
Change
23
434
37
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
49
Total
569
525
44
0
0
Change
98
0
0
0
Total
49
Total
562
Change
-7
530
32
0
0
0
0
0
Total
49
Total
552
520
32
0
Change
-10
0
0
0
0
Total
49
Roosevelt
17
2012
2013
2014
2015
2016
2017

9th Adj
Moderate
460
514
518
508
560
673
High
460
515
523
514
573
691
Low
460
484
482
466
501
597
PS
PS
-84
-88
-100
-110
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Projected HeadCount
Total
2017 (Year 5)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:

Capacity Excess
431
431
431
431
-3
11
-29
-132
10
0.993
11
0.990
12
1.090
10
11
12
428
412
427
424
410
18
0
0
0
0
0
404
8
0
0
0
0
0
423
4
0
0
0
0
0
402
22
0
0
0
0
0
10
11
12
9
464
10
424
11
406
12
434
446
18
0
0
0
0
406
18
0
0
0
0
398
8
0
0
0
0
424
10
0
0
0
0
10
11
12
7
9
434
10
461
11
412
12
425
416
18
443
18
394
18
409
16
10
-3
11
-5
12
7
20
9
420
10
431
11
450
12
434
402
18
413
18
432
18
407
27
10
-1
11
-2
12
7
20
9
460
10
417
11
419
12
474
442
18
399
18
401
18
447
27
10
-3
11
-4
12
7
20
9
563
10
457
11
408
12
440
545
18
439
18
390
18
413
27
10
11
-4
12
7
20
Total
1691
1639
52
0
0
0
0
0
Total
Total
1728
1674
54
0
0
0
0
YoY Change
37
0
Total
Total
1732
Change
4
1662
70
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
25
Total
1735
1654
81
0
0
0
Change
3
0
0
Total
25
Total
1770
Change
35
1689
81
0
0
0
0
0
Total
25
Total
1868
1787
81
0
0
Change
98
0
0
0
Total
25
West Seattle
19

2012
2013
2014
2015
2016
2017
Moderate
238
222
258
241
218
278
High
238
225
263
247
227
290
Low
238
232
267
246
222
281
9th Adj
PS
PS
-28
-33
-33
-38
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
2014 (Year 2)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Projected HeadCount
Total
2016 (Year 4)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
2017 (Year 5)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.

Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Adjustment:
PS
Planned # SC Sp. Ed
To Service Schools:
Capacity Excess
Choice
Seats/
From
Sealth
408
408
408
408
178
200
223
168
50
50
50
50
10
0.990
11
0.998
12
1.061
10
11
12
266
245
213
244
255
11
0
0
0
0
0
240
5
0
0
0
0
0
207
6
0
0
0
0
0
214
30
0
0
0
0
0
10
11
12
9
216
10
261
11
242
12
215
205
11
0
250
11
0
237
5
0
200
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
11
12
9
9
280
10
214
11
255
12
243
269
11
203
11
244
11
229
14
10
-3
11
-3
12
9
20
9
258
10
277
11
211
12
259
247
11
266
11
200
11
238
21
10
-1
11
-1
12
9
20
9
235
10
256
11
271
12
210
224
11
245
11
260
11
189
21
10
-3
11
-3
12
9
20
9
290
10
233
11
253
12
273
279
222
242
252
11
11
11
21
10
11
-4
12
9
20
Total
968
916
52
0
0
0
0
0
Total
Total
934
892
42
0
YoY Change
-34
0
0
0
0
Total
Total
992
Change
58
945
47
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
22
Total
1005
951
54
Change
13
0
0
0
0
0
Total
22
Total
972
Change
-33
918
54
0
0
0
0
0
Total
22
Total
1049
995
Change
77
54
0
0
0
0
0
Total
22
Center School
24

9th Adj
Moderate
High
Low
PS
PS
2012
2013
2014
2015
2016
2017
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2017 (Year 5)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed

Capacity Excess
10
1.000
11
1.000
12
1.000
10
11
12
76
85
72
52
75
1
0
0
0
0
0
80
5
0
0
0
0
0
71
1
0
0
0
0
0
51
1
0
0
0
0
0
10
11
12
9
75
10
75
11
85
12
54
74
1
0
0
0
0
74
1
0
0
0
0
80
5
0
0
0
0
53
1
0
0
0
0
10
11
12
0
9
75
10
75
11
75
12
85
74
1
74
1
74
1
80
5
10
11
12
0
9
75
10
75
11
75
12
75
74
1
74
1
74
1
74
1
10
11
12
0
9
75
10
75
11
75
12
75
74
1
74
1
74
1
74
1
10
11
12
0
9
75
10
75
11
75
12
75
74
1
74
1
74
1
74
1
10
11
12
0
Total
285
277
8
0
0
0
0
0
Total
Total
289
281
8
0
0
0
0
YoY Change
4
0
Total
Total
310
Change
21
302
8
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
Total
300
296
4
0
0
0
Change
-10
0
0
Total
Total
300
Change
0
296
4
0
0
0
0
0
Total
Total
300
296
4
0
0
Change
0
0
0
0
Total
Cleveland
12

9th Adj
Moderate
High
Low
PS
PS
2012
2013
2014
2015
2016
2017
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2017 (Year 5)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed

Capacity Excess
10
1.000
11
1.000
12
1.000
10
11
12
227
228
205
178
224
3
0
0
0
0
0
218
10
0
0
0
0
0
193
12
0
0
0
0
0
168
10
0
0
0
0
0
10
11
12
9
225
10
224
11
228
12
205
222
3
0
0
0
0
221
3
0
0
0
0
218
10
0
0
0
0
193
12
0
0
0
0
10
11
12
0
9
225
10
225
11
224
12
228
222
3
222
3
221
3
218
10
10
11
12
0
9
225
10
225
11
225
12
224
222
3
222
3
222
3
221
3
10
11
12
0
9
225
10
225
11
225
12
225
222
3
222
3
222
3
222
3
10
11
12
0
9
225
10
225
11
225
12
225
222
3
222
3
222
3
222
3
10
11
12
0
Total
838
803
35
0
0
0
0
0
Total
Total
882
854
28
0
0
0
0
YoY Change
44
0
Total
Total
902
Change
20
883
19
0
0
0
0
0
Total
0.00
0.00
0.00
0.0
Total
899
887
12
0
0
0
Change
-3
0
0
Total
Total
900
Change
1
888
12
0
0
0
0
0
Total
Total
900
888
12
0
0
Change
0
0
0
0
Total
Nova
23

9th Adj
Moderate
High
Low
PS
PS
2012
2013
2014
2015
2016
2017
2012
Projected HeadCount
Final
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
2013 (Year 1)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
Planned # SC Sp. Ed
Projected HeadCount
Total
2014 (Year 2)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
From Other Schools:

Planned # SC Sp. Ed
2015 (Year 3)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
From Other Schools:

Planned # SC Sp. Ed
2016 (Year 4)
Projected HeadCount
PS
Total
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
From Other Schools:

Planned # SC Sp. Ed
Projected HeadCount
Total
2017 (Year 5)
PS
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
From Other Schools:

Planned # SC Sp. Ed

Capacity Excess
10
1.000
11
1.000
12
1.000
10
11
12
46
80
82
132
45
1
0
0
0
0
0
74
6
0
0
0
0
0
79
3
0
0
0
0
0
128
4
0
0
0
0
0
10
11
12
9
57
10
66
11
95
12
117
56
1
0
0
0
0
65
1
0
0
0
0
89
6
0
0
0
0
114
3
0
0
0
0
10
11
12
0
9
57
10
67
11
81
12
130
56
1
66
1
80
1
124
6
10
11
12
0
10
15
35
9
57
10
67
11
82
12
116
56
1
66
1
81
1
115
1
10
11
12
0
10
15
35
9
57
10
67
11
82
12
117
56
1
66
1
81
1
116
1
10
11
12
0
10
15
35
9
57
10
67
11
82
12
117
56
1
66
1
81
1
116
1
10
11
12
0
10
15
35
Total
340
326
14
0
0
0
0
0
Total
Total
335
324
11
0
0
0
0
YoY Change
-5
0
Total
Total
335
Change
0
326
9
0
0
0
0
0
Total
60
0.00
0.00
0.00
0.0
Total
322
318
4
0
0
0
Change
-13
0
0
Total
60
Total
323
Change
1
319
4
0
0
0
0
0
Total
60
Total
323
319
4
0
0
Change
0
0
0
0
Total
60
Service Schools
Moderate High

PS
Low
2011
2012
2013
2014
2015
2016
2017
2012
Projected HeadCount
PS
Final
500
53
14
34
34
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
0
0
0
0
0
0
0

PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
K
53
1
14
2
34
3
34
Projected HeadCount
Total
2013 Year 1
PS
500
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
0.00
0.00
0.00
0.00
K
2.00
0.00
0.00
0.00
1
2.00
0.00
0.00
0.00
2
2.00
0.00
0.00
0.00
3
2.00
0.00
0.00
0.00
Planned # SC Sp. Ed
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
K
53
1
14
2
34
3
34
K
2.12
0.00
0.00
2.12
1
0.56
0.00
0.00
0.56
2
1.36
0.00
0.00
1.36
3
1.36
0.00
0.00
1.36
K
53
1
14
2
34
3
34
K
2.12
1
0.56
2
1.36
3
1.36
Projected HeadCount
Total
2014 Year 2
PS
500
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Projected HeadCount
Total
PS
0.00
0.00
0.00
0.00
2015 Year 3
PS
500
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
PS
0.00

Planned # SC Sp. Ed
0.00
0.00
0.00
Projected HeadCount
Total
2016 Year 4
PS
500
0.00
0.00
2.12
0.00
0.00
0.56
0.00
0.00
1.36
0.00
0.00
1.36
K
53
1
14
2
34
3
34
K
2.12
0.00
0.00
2.12
1
0.56
0.00
0.00
0.56
2
1.36
0.00
0.00
1.36
3
1.36
0.00
0.00
1.36
K
53
1
14
2
34
3
34
K
2.12
0.00
0.00
2.12
1
0.56
0.00
0.00
0.56
2
1.36
0.00
0.00
1.36
3
1.36
0.00
0.00
1.36
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
Projected HeadCount
Total
PS
0.00
0.00
0.00
0.00
2017 Year 5
PS
500
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
PS
0.00
0.00
0.00
0.00

K Adj
1
2
10
11
26
27
33
46
44
103
132
188
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
4.00
0.00
0.00
0.00
7
4.00
0.00
0.00
0.00
8
4.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.66
4.66
0.00
0.66
4.66
0.00
0.68
4.68
4
26
5
27
6
33
7
46
8
44
9
103
10
144
11
193
4
2.00
0.00
0.00
0.00
5
2.00
0.00
0.00
0.00
6
4.00
0.00
0.00
0.00
7
4.00
0.00
0.00
0.00
8
4.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
2.00
4.00
0.00
0.66
4.66
4.00
0.00
0.67
4.67
4.00
0.00
0.67
4.67
4
26
5
27
6
33
7
46
8
44
4
1.04
0.00
0.00
1.04
5
1.08
0.00
0.00
1.08
6
1.10
0.00
0.66
1.76
7
1.53
0.00
0.67
2.20
8
1.47
0.00
0.67
2.14
4
26
5
27
6
33
7
46
8
44
4
1.04
5
1.08
6
1.10
7
1.53
8
1.47
9
103
10
144
41
11
193
49
9
103
10
144
41
11
193
49
0.00
0.00
1.04
0.00
0.00
1.08
0.00
0.66
1.76
0.00
0.67
2.20
0.00
0.67
2.14
4
26
5
27
6
33
7
46
8
44
4
1.04
0.00
0.00
1.04
5
1.08
0.00
0.00
1.08
6
1.10
0.00
0.66
1.76
7
1.53
0.00
0.67
2.20
8
1.47
0.00
0.67
2.14
4
26
5
27
6
33
7
46
8
44
4
1.04
0.00
0.00
1.04
5
1.08
0.00
0.00
1.08
6
1.10
0.00
0.66
1.76
7
1.53
0.00
0.67
2.20
8
1.47
0.00
0.67
2.14
9
103
10
144
41
11
193
49
9
103
10
144
41
11
193
49
8
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
12
Total
K-5
K-8
9-12
505
1739
188
123
928
K-5
188
6-8
123
9-12
958
C
Change
0
0
0
0
0
0
0
Total
24.00
0.00
0.00
0.00
0.00
0.00
2.00
26.0
12
518
Total
1769
l
a
s
s
S
i
z
e
YoY Change
30
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Totals
24.00
0.00
0.00
0.00
24.00
0.00
2.00
26.0
12
518
325
Total
1769
415
K-5
188
6-8
123
S
i
z
e
Planned BOC
s
r
o
o
m
Planned
Planned
Planned
Planned
A
d
j
.
Planned # SC Sp. Ed
9-12
958
l
a
s
s
S
i
z
e
Totals
12.00
0.00
2.00
14.0
12
518
325
Total
1769
415
0
0
0
0
0
0
0
Totals
12.00
Target Gen Ed
# Spect Classes
# APP Classes
# Mont Classes
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
K-5
188
6-8
123
9-12
958
l
a
s
s
S
i
z
e
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
0.00
2.00
14.0
12
518
325
Total
1769
415

Planned # SC Sp. Ed
K-5
188
6-8
123
9-12
958
l
a
s
s
S
i
z
e
Totals
12.00
0.00
2.00
14.0
12
518
325
Total
1769
415
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed
K-5
188
6-8
123
9-12
958
l
a
s
s
S
i
z
e
Totals
12.00
0.00
2.00
14.0
Change
Change
0
Planned Gen Ed
Planned SC Sp. Ed.
Planned Spect
Spectrum
Inclusion
Planned APP
Planned Mont
Planned BOC
Planned # SC Sp. Ed

5 Year Projections 2015 To 2020

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5 Year Projections 2015 To 2020

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Total K-12 Enrollment

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18

2012-13 2013-14 2014-15 2015-16 2016-17

2012-13 2013-14 2014-15 2015-16

2012-13 2013-14 2014-15

2015-16 2016-17 2017-18

Total PS-8 Enrollment

Total Classroom Count

2012-13 2013-14 2014-15 2015-16

Martin Luther King Jr. 207

Projected Grade Progre

Planned No. of Classrooms

Planned No. of Classrooms

Planned # BOC Classes

rojected Grade Progression Rates

Target Class Size

Projected Grade Progre

Planned No. of Classrooms

Planned No. of Classrooms

Planned # BOC Classes

rojected Grade Progression Rates

Target Class Size

Graham Hill 220

Projected Grade Progre

Planned No. of Classrooms

Planned No. of Classrooms

Planned # BOC Classes

rojected Grade Progression Rates

Target Class Size

Projected Grade Progre

Planned No. of Classrooms

Planned No. of Classrooms

Planned # BOC Classes

rojected Grade Progression Rates

Target Class Size

Rainier View 264

Projected Grade Progre

Planned No. of Classrooms

Planned No. of Classrooms

Planned # BOC Classes

rojected Grade Progression Rates

Target Class Size

Wing Luke 286

Projected Grade Progre

Planned No. of Classrooms

Planned No. of Classrooms

Planned # BOC Classes

rojected Grade Progression Rates

Target Class Size

South Shore K-8 291

Projected Grade Progre

Planned No. of Classrooms

Planned No. of Classrooms

Planned No. of Classrooms

Planned No. of Classrooms

Planned # BOC Classes

Planned No. of Classrooms

Planned No. of Classrooms

rojected Grade Progression Rates

Target Class Size

Total PS-8 Enrollment

Arbor Heights 203

Projected Grade Progre