1. Alameda Unified School District Enrollment/Staffing 2008-2009 First Interim Report

2. Enrollment Data Actual Enrollment as of 10/01/089,892 Actual Enrollment as of 12/01/08 9,888 Data is generated from SASI district enrollment reports ( Charter School enrollment not included)

3. Staffing (full time equivalent – FTE) of Classroom teachers Actual FTE as of 9/2/08 First day of school 2008 413.0 Actual FTE as of 12/1/08416.0

4. THE BIG PICTURE TODAY Total Enrollment Increase/Decrease 9/2/08- 12/1/08 - (4) Students Approved FTE Changes as of 12/1/08 +1 FTE (4 th Grade –Earhart) -1 FTE (Kindergarten- Bay Farm) + 1 FTE ASTI (Teacher Leaders) 2 FTE Encinal High School

5. Additional Human Resources Data and Implications Placement Need (subject area)/Trend Special Education (Most challenging to fill) Speech Therapist – we have just hired 3 SPED Preschool Teachers Math and Science ( Hard to find teachers who meet Calif. Teaching Commission standards as well as NCLB standards for highly qualified) Currently we have some teachers who are not meeting NCLB requirements.

6. Challenges for Future The Budget issues for the District and State of California- impact on staffing Enrollment – we are seeing a slight decrease this year. Staffing: Elementary level- Currently we have no kindergarten openings. Few openings K-3 Analysis is being done at the secondary level