Annual Enrollment Demographic Update

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Annual Enrollment Demographic Update

• Board of Trustees Meeting
• October 26, 2005

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Topics

• 1. CBEDS Numbers Current and History
• 2. Dwelling units and students in CUSD boundary.
• 3. Percentage of build-out in CUSD boundary.
• 4. District enrollment to build-out.

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Enrollment as of October 6, 2005
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Annual Growth by CBEDS Counts 89-90 to 05-06
No pre-school students are counted in the CBEDS
totals.
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Projected number of elementary school students
from new developments
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Projected number of middle school students from
new developments
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Projected number of high school students from new
developments
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District Enrollment to Build-out
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District Enrollment to Build-out
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Superintendent and Staff Concerns

• Several schools in the north are significantly
  under enrolled. It does not appear that the
  District will need to purchase an elementary
  school site in Robertson Ranch.
• Calavera Hills will have a total capacity in both
  sides of 1323. Enrollment will be in excess of
  1323 in 2008-2009. This presents a concern that
  may have legal, financial and educational
  implications.

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Concerns

• Aviara Oaks will have a total capacity of 1841.
  Enrollment will be in excess of 1841 in
  2007-2008. This presents a concern that may have
  financial and educational implications.
• Pacific Rim has a capacity of 972. Enrollment
  will be in excess of 972 in 2010-2011. This
  presents a concern that may have financial and
  educational implications.

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Concerns

• 5. The new school in the southeast quadrant will
  not open to begin the 2006-2007 school year. If
  it is not ready for students in 2007-2008, Kelly
  may not be able to house the students from new
  development.

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Concerns

• 6. Tangentially related to the available
  classrooms are several other issues. The Kids
  Care program could serve more families if space
  were available. The ability to schedule early
  bird, late owl kindergarten is limited when space
  is unavailable. The District is prevented from
  considering a full day kindergarten where space
  is unavailable.

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Concerns

• 6. (continued) In the spring of 2006 a referendum
  on universal pre-school will be presented for
  voter consideration. If approved it would have an
  impact on classroom space.