Fremont Unified School Fremont Unified School DistrictDistrict

Fremont Unified School Fremont Unified School DistrictDistrict

2012/13 Demographics Study 2012/13 Demographics Study SummarySummary

June 2013June 2013

SchoolWorks

SchoolWorks

Facility Problem Solvers

2

Presentation Items

• Summary of 2012/13 Demographics Study.

• Average Size Elementary Schools

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KindergartenClassesFor Birthrates

Year1998199920002001200220032004200520062007

10 Year Enrollment History &6 Year Enrollment Projection

17057 17046 16518 16864 16875 16503 16828 17081 17388 17760 18112 18312 18318 18204 18113 18126

5048 50254742 4804 4672 4658 4688 4627 4451 4583 4669 4682 4848 5017 5186 5131

9554 97789737

10040 101629793 9566 9697 9598 9547 9383 9364 9360 9492 9774 9975

31662 31849 31585 31708 31729 31956 3182032384 32480

33050 33324

3446434292339113369933520

03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19

Year

Stu

den

ts

K-6 7-8 9-12 SDC

Demographics Update

Actual Projections

All Students including Special

Education

Includes Transitional Kindergarten Program

4

Kindergarten Projections based on Births

2343 2287 2399 2280 2427 2273 2428 2461 2621 2608 24832708 2640 2643 2472 2485

3142 3096 3072 3013

3432

3139

3427

3172 31662991

3127 3048 30522855 2869

3241

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School Year (Births are 5 years earlier)

TK students Regular K Births

Historic K Enrollment compared to Births K Projections

Birth Rate Trends

83.0%

86.6%

Note: Kindergarten student counts include special education

81.6%

5

Six Year Projections

0.83% increase

The drop in the high school population in 2013 is due to a small 9th grade class entering high school that year. (Current 8th graders)

FREMONT UNIFIED SCHOOL DISTRICTEnrollment Projection Summary

CurrentEnrollment

School 12/13 13/14 14/15 15/16 16/17 17/18 18/19ELEMENTARY TOTALS 18315 18666 18869 18876 18771 18678 18694

JR HIGH SCHOOL TOTALS 4782 4872 4886 5061 5236 5414 5359

HIGH SCHOOL TOTALS 9540 9373 9360 9352 9493 9771 9979

OTHER TOTALS 413 413 405 410 411 429 432

DISTRICT TOTALS 33050 33324 33520 33699 33911 34292 34464Annual Change 274 196 179 212 381 172

6

Elementary School Enrollment Summary

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The average enrollment for the elementary schools is currently 654 students.

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Elementary School Enrollment Summary

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Capacity Enrollment

The average capacity for the elementary schools is currently 691 seats at a loading factor of 24:1 for grades K-3 and 30:1 for grades 4-6. The blue line represents an enrollment/capacity of 850.

American HSAA Irvington HSAA Kennedy HSAA Mission HSAA Washington HSAA

8

Elementary School Residence Summary

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Capacity Residence

The average capacity for the elementary schools is currently 691 seats at a loading factor of 24:1 for grades K-3 and 30:1 for grades 4-6. The blue line represents an enrollment/capacity of 850.

American HSAA Irvington HSAA Kennedy HSAA Mission HSAA Washington HSAA

9

Statistics

• Current 2012/13 enrollment is 33,050.

• The enrollment in 2012/13 increased by 570 or 1.75% compared to the enrollment of 32,480 in 2011/12.

• Overall Kindergarten capture rate increased by 3.6%.

• The SchoolWorks projection for 2018 is 34,464.

• The growth is a net increase of 1,414 students or 4.28% of the current enrollment.