1. Fremont Unified School District 2012/13 Demographics Study Summary June 2013

2. 2 Presentation Items Summary of 2012/13 Demographics Study. Average Size Elementary Schools

3. 3 Demographics Update ActualProjections All Students including Special Education Includes Transitional Kindergarten Program

4. 4 Birth Rate Trends 83.0% 86.6% Note: Kindergarten student counts include special education 81.6%

5. 5 Six Year Projections 0.83% increase The drop in the high school population in 2013 is due to a small 9 th grade class entering high school that year. (Current 8 th graders)

6. 6 The average enrollment for the elementary schools is currently 654 students.

7. 7 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 HSAAIrvington HSAAKennedy HSAAMission HSAAWashington HSAA

8. 8 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 HSAAIrvington HSAAKennedy HSAAMission HSAAWashington HSAA

9. 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.