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School Enrollment 10,000 15,000 20,000 25,000 30,000 35,000 - PowerPoint PPT Presentation

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School Enrollment 10,000 15,000 20,000 25,000 30,000 35,000 5,000 0 16,109 8,216 9,459 Elementary School Enrollment 15,803 8,214 9,491 15,958 7,978 9,131 15,858 7,688 8,902 15,856 7,595 8,779 Middle School Enrollment 15,738

  6. School Enrollment 10,000 15,000 20,000 25,000 30,000 35,000 5,000 0 16,109 8,216 9,459 Elementary School Enrollment 15,803 8,214 9,491 15,958 7,978 9,131 15,858 7,688 8,902 15,856 7,595 8,779 Middle School Enrollment 15,738 7,611 8,763 School Year 15,898 7,633 8,470 15,966 7,658 8,331 15,911 7,557 8,455 High School Enrollment 15,953 7,636 8,416 15,833 7,503 8,478 15,333 7,584 8,400 15,214 7,462 8,337

  7. Elementary School Total Elementary School Total Elementary School Total Ayers Elementary 422 Holbrook Language Academy 276 Silverwood Elementary 505 Bancroft Elementary 645 Meadow Homes Elementary 825 Strandwood Elementary 622 Bel Air Elementary 465 Monte Gardens Elementary 518 Sun Terrace Elementary 456 Cambridge Elementary 583 Mountain View Elementary 345 Valhalla Elementary 569 Delta View Elementary 657 Mt. Diablo Elementary 798 Valle Verde Elementary 572 El Monte Elementary 433 Pleasant Hill Elementary 618 Walnut Acres Elementary 634 Fair Oaks Elementary 334 Rio Vista Elementary 502 Westwood Elementary 312 Gregory Gardens Elementary 415 Sequoia Elementary 571 Woodside Elementary 354 Hidden Valley Elementary 835 Shore Acres Elementary 445 Wren Avenue Elementary 336 Highlands Elementary 542 Silverwood Elementary 505 Ygnacio Valley Elementary 433

  8. Middle School Total High School Total Alternative School Total Diablo View Middle 688 College Park High 2,036 Diablo Community Day 20 El Dorado Middle 882 Concord High 1,385 Eagle Peak Montessori 286 Foothill Middle 974 Crossroads High 33 Horizons School 155 Oak Grove Middle 789 Gateway High 23 Mt. Diablo Unified 69 Pine Hollow Middle 569 Mt. Diablo High 1,448 NPS School Group 118 Pleasant Hill Middle 847 Northgate High 1,490 Sunrise (Special Ed) 30 Riverview Middle 854 Olympic Continuation High 258 Sequoia Middle 931 Prospect High 54 Valley View Middle 815 Summit High 117 Ygnacio Valley High 1,220

  9. EXISTING ENROLLMENT 2018/2019 student enrollment as provided by the School District. COHORT SURVIVAL FACTORS The likelihood of a student progressing from one grade level to the next. BIRTH RATES Historic and projected number of births within ENROLLMENT the School District and County of Contra Costa PROJECTION are used to project the incoming kindergarten enrollment from existing residential units. INPUTS STUDENT GENERATION FACTORS The average number of students generated by each house within the School District, which are used to project enrollment from future residential units. RESIDENTIAL DEVELOPMENT Information on future residential projects was obtained from cities served by the School District.

  10. Grade 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 TK/K 2,930 3,002 2,870 2,937 2,937 2,937 2,937 2,937 2,937 2,937 1 2,537 2,624 2,694 2,572 2,630 2,630 2,630 2,630 2,630 2,630 2 2,317 2,506 2,591 2,661 2,538 2,598 2,598 2,598 2,598 2,598 3 2,541 2,286 2,474 2,556 2,626 2,507 2,564 2,564 2,564 2,564 4 2,373 2,528 2,267 2,456 2,541 2,611 2,493 2,547 2,547 2,547 5 2,419 2,360 2,519 2,258 2,450 2,532 2,604 2,485 2,540 2,540 6 2,343 2,347 2,301 2,458 2,210 2,385 2,468 2,536 2,420 2,474 7 2,375 2,350 2,356 2,308 2,466 2,217 2,393 2,473 2,545 2,429 8 2,591 2,370 2,348 2,354 2,307 2,462 2,213 2,390 2,471 2,540 9 1,967 2,085 1,909 1,890 1,896 1,856 1,981 1,782 1,924 1,989 10 2,067 1,987 2,106 1,927 1,909 1,914 1,875 2,001 1,800 1,944 11 1,862 1,949 1,873 1,986 1,818 1,800 1,805 1,769 1,889 1,698 12 1,700 1,709 1,790 1,720 1,823 1,668 1,653 1,658 1,622 1,734 Other 808 808 808 808 808 808 808 808 808 808 Grand Total 30,830 30,911 30,906 30,891 30,959 30,925 31,022 31,178 31,295 31,432

  11. • It must be recognized and appreciated that a school facility does not have a single capacity. Capacities of a school facility are impacted by both internal and external variables. • Example of internal variables include: • Loading Factors (number of students on average in a teaching station); • Education Programs (music, art, maker spaces, labs, etc.), • Roaming Teachers (teachers at the middle and high school levels not assigned to a given classroom), and • Installation/Demolition of Relocatables (also known as portables).

  12. • Examples of external variables include: • State Mandates/Requirements (transitional kindergarten, loading factors, local control accountability plan, etc.) • Local Demographics (number of students being generated in an area by grade). • In addition to the variables listed above, the actual design of a school facility can also create challenges when trying to calculate capacity. • Example: A school facility may not have the appropriate space for a required pull- out program (resource specialist, intervention, meeting rooms, etc.) because of the era in which the school was designed.

  13. • For each school, a capacity was determined based on Education Code, Current Utilization, Education Utilization, and Design Utilization were calculated. • Education Code 17071.25: Specific calculation (25 students per room ES/27 students per room MS and HS) for state funding and developer fees. Basis of the March 2017 presentation. • Current Utilization: Based on how each classroom is currently used and the District’s current loading standards.

  14. Elementary School Total Elementary School Total Elementary School Total Ayers Elementary 437 Holbrook Language Academy 300 Strandwood Elementary 549 Bancroft Elementary 475 Meadow Homes Elementary 800 Sun Terrace Elementary 400 Bel Air Elementary 525 Monte Gardens Elementary 475 Valhalla Elementary 499 Cambridge Elementary 600 Mountain View Elementary 300 Valle Verde Elementary 437 Delta View Elementary 575 Mt. Diablo Elementary 750 Walnut Acres Elementary 611 El Monte Elementary 375 Pleasant Hill Elementary 600 Westwood Elementary 335 Fair Oaks Elementary 275 Rio Vista Elementary 475 Woodside Elementary 350 Gregory Gardens Elementary 350 Sequoia Elementary 550 Wren Avenue Elementary 350 Hidden Valley Elementary Shore Acres Elementary Ygnacio Valley Elementary 775 425 462 Highlands Elementary Silverwood Elementary 575 450

  15. Elementary School Total Elementary School Total Elementary School Total Ayers Elementary 522 Holbrook Language Academy 396 Strandwood Elementary 612 Bancroft Elementary 642 Meadow Homes Elementary 954 Sun Terrace Elementary 462 Bel Air Elementary 636 Monte Gardens Elementary 564 Valhalla Elementary 588 Cambridge Elementary 738 Mountain View Elementary 360 Valle Verde Elementary 522 Delta View Elementary 720 Mt. Diablo Elementary 810 Walnut Acres Elementary 720 El Monte Elementary 480 Pleasant Hill Elementary 708 Westwood Elementary 342 Fair Oaks Elementary 348 Rio Vista Elementary 564 Woodside Elementary 360 Gregory Gardens Elementary 424 Sequoia Elementary 660 Wren Avenue Elementary 408 Hidden Valley Elementary Shore Acres Elementary Ygnacio Valley Elementary 912 504 480 Highlands Elementary Silverwood Elementary 696 534

  16. Middle School Total High School Total Diablo View Middle 741 College Park High 1,875 El Dorado Middle 995 Concord High 1,833 Foothill Middle 930 Crossroads High 324 Oak Grove Middle 861 Gateway High 54 Pine Hollow Middle 740 Mt. Diablo High 2,212 Pleasant Hill Middle Northgate High 997 1,497 Riverview Middle Olympic Continuation High 1,065 540 Sequoia Middle 835 Prospect High 54 Valley View Middle 901 Summit High 135 Ygnacio Valley High 1,997

  17. Middle School Total High School Total Diablo View Middle 819 College Park High 1,877 El Dorado Middle 1,094 Concord High 1,831 Foothill Middle 1,029 Crossroads High 300 Oak Grove Middle 948 Gateway High 50 Pine Hollow Middle 815 Mt. Diablo High 2,213 Pleasant Hill Middle Northgate High 1,102 1,498 Riverview Middle Olympic Continuation High 1,179 500 Sequoia Middle 922 Prospect High 50 Valley View Middle 991 Summit High 125 Ygnacio Valley High 2,001

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  19. district focus school site District Focus Groups

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