LUSD Facilities Master Plan | Page 70

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 Two: Birth Rates and Migration Factors Birth Capture Rate In the most basic SP scenario shown earlier in the report, Kindergarten enrollment is repeated from the previous year. However, in all future scenarios evaluated in the Study, Kindergarten enrollment is derived by (1) calculating the historic birth-attendance rate (Kindergarten enrollment divided by the number of births five years earlier) and (2) applying that birth-attendance rate to the number of births five years prior to the applicable projected enrollment year. This is known as a Birth Capture Rate. FIGURE 7: BIRTHS COMPARED TO KINDERGARTEN ENROLLMENT 5 YEARS L ATER * The District recently began serving Transitional Kindergarten (TK) students which, has increased the size of the Kindergarten classes the District serves. TK students are eligible for early entry into a Kindergarten program, but are not eligible to move on to first grade until after their second year of instruction. Since the program was fully implemented, the number of students eligible to attend TK and Kindergarten combined has increased by about 25% from previous Kindergarten enrollment trends. * * The relationship between births and Kindergarten (exclusive of TK) enrollment five years later is shown in Figure 7. Note that the Kindergarten enrollment from 2012-13 through 2014-15 has been manually adjusted to reflect estimated enrollment for a 12-month birth capture. This accounts for the transitional implementation of TK, and its impacts to the Kindergarten enrollment. Birth Capture Rates have remained fairly consistent over the past three years. Therefore, for planning purposes, an average Capture Rate utilizing the past three years of historical data was utilized in the Study for each of the enrollment projection models. *Note: Adjusted to account for TK transition 68