1. Enrollment & Capacity Analysis
Joe Serna Charter School
Houston Elementary School
Victor Elementary School
Lockeford Elementary School
June 19, 2018 Board Meeting

2. Sept 29, 2017 vs May 25, 2018 Serna Houston Victor Lockeford
9/29/2017 5/25/2018 9/29/2017 5/25/2018 9/29/2017 5/25/2018 9/29/2017 5/25/2018
Totals K
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3. Projected Available Capacity, 2019-2020
Serna Houston Victor Lockeford
Enr Available Enr Available Enr Available Enr Available
Capacity Capacity Capacity Capacity
Totals K
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4. Serna – Houston Class Load Breakdown
Level FT Serna Houston k k k
Level FT Serna Houston
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5. Serna – Houston Classroom Breakdown
Under the current assumptions (final slide) and room assignments, the Houston site would require -
…three more classrooms to adequately house both programs
…additional bathrooms (approximately 2)
…one water tank for fire response
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6. Serna – Houston Considerations
A small Houston Special Day program would need to be incorporated into another site’s program
Growth or decline will affect these calculations
Kinder projections are up, especially at Lockeford
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7. Serna – Houston Calculations
For , enrollment at the four sites is projected to be 1,225 students
For , available capacity at the four sites is projected to be 288 openings
54% of the projected available capacity is expected to be in the 4th – 6th grade levels
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8. Current Assumptions Analysis targets the 2019-2020 school year
Current kinder projections are used for both kinder and 1st grade levels in the school year
All other levels are projected at 100% cohort survival in the school year
Available capacity is calculated as LEA contract load less projected class enrollment
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