1. Alameda Unified School District Enrollment/Staffing 2007-2008 First Interim Report

2. Enrollment Data Actual Enrollment as of 9/25/07 9,887 Actual Enrollment as of 11/29/07 9,971 Data is generated from SASI district enrollment reports

3. Staffing (full time equivalent – FTE) of Classroom teacher Actual FTE as of 9/4/07417. 4 First day of school Actual FTE as of 12/1/07424

4. THE BIG PICTURE TODAY Total Enrollment Increase as of 12/1 +84 Students Approved FTE Increase as of 12/1 +4 FTE (classroom teachers) ( Kindergarten teachers: Earhart, Lum, Ruby Bridges, Washington)

5. Additional Human Resources Data and Implications Placement Need (subject area)/Trend Special Education (Most challenging to fill) Speech Therapist Psychologist SPED Preschool Teacher Math and Science ( will continue to be a focus for recruitment)