LUSD Facilities Master Plan

Section Five D e m o g r a p h i c s Livingston Union School District | Facilities Master Plan & C a p a c i t y Step One: Enrollment History and Student Progressions SP Projection The SP model is presented in Table 2 and Figure 3. Please note that the enrollment projections shown in Table 2 and Figure 3 include adjustments to the Kindergarten enrollment to take into account Transitiona l Kindergarten students not moving forward into 1st grade. TABLE 2: PROJEC TED ENROLLMENT - STUDENT PROGRESSION FIGURE 3: PROJEC TED ENROLLMENT – STUDENT PROGRESSION Projected Enrollment - Straight Progression Grade Actual 2015/16 K 340 340 340 340 340 340 340 340 340 340 340 1 258 278 278 278 278 278 278 278 278 278 278 2 244 258 278 278 278 278 278 278 278 278 278 3 290 244 258 278 278 278 278 278 278 278 278 4 285 290 244 258 278 278 278 278 278 278 278 5 258 285 290 244 258 278 278 278 278 278 278 6 285 258 285 290 244 258 278 278 278 278 278 7 293 285 258 285 290 244 258 278 278 278 278 8 305 293 285 258 285 290 244 258 278 278 278 Total K - 5 1,675 1,695 1,688 1,676 1,710 1,730 1,730 1,730 1,730 1,730 1,730 Total 6 - 8 883 836 828 833 819 792 780 814 834 834 834 Total K - 8 2,558 2,531 2,516 2,509 2,529 2,522 2,510 2,544 2,564 2,564 2,564 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 65

LUSD Facilities Master Plan | Page 67