APS Projections for 2015/2016

If you have questions contact Kizito Wijenje, wijenje@aps.edu, or Ruji Rajbhandari, rajbhandari@aps.edu,
at the APS Capital Master Plan Office, 915 Oak Street SE. (505) 848-8825.

Loc No. 264

School: VENTANA RANCH

Purpose
To develop final enrollment projections which will be used to determine each school's initial budget for 2011-12. Realistic projections will help insure fewer budget adjustments as of the 20th day next fall. Your input regarding both regular education and special education projections is a key element in determining realistic projections and thus minimizing the need for budget adjustments.

Due Date
Please provide your input no later than Friday, December 10th, 2010.

Directions
1) Review the preliminary projections below (see blue shaded area).

2) Provide your suggested projections and comments in the green shaded areas (if you agree, please go to step 3).

3) Fill out Principal Input at the bottom of this form, Submit the form, and print a copy for your records.

4) Click on Logout at the bottom of the page to exit the program.

Your participation and contributions to the enrollment projection process is an invaluable part in helping us formulate the most accurate final projections. This contribution will always be highly appreciated and your input will be figured into the projections.

Preliminary Projections

Preliminary Projection* Suggested Principal's Projection
Grade Basic C D Total Grade Basic C D Total*
PK 0 0 PK 0 0
3&4 YR 0 0 0 0 3&4 YR 0 0 0 0
K 118 0 2 120 K 122 0 2 124
1 132 0 4 136 1 131 0 4 135
2 131 0 0 131 2 131 0 0 131
3 113 5 0 118 3 113 5 0 118
4 118 6 3 127 4 118 6 3 127
5 116 4 1 121 5 120 4 1 125
6 0 0 0 0 6 0 0 0 0
7 0 0 0 0 7 0 0 0 0
8 0 0 0 0 8 0 0 0 0
9 0 0 0 0 9 0 0 0 0
10 0 0 0 0 10 0 0 0 0
11 0 0 0 0 11 0 0 0 0
12 0 0 0 0 12 0 0 0 0
Total 728 15 10 753 Total* 735 15 10 760

*Totals will update after you submit the form. You will be returned to this page after submitting the form.
Click on Logout at the bottom of the page when you are finished making changes.

Five Year Enrollment and Projection Data

Projection Type 06/07 07/08 08/09 09/10 10/11 11/12
Preliminary Projection 746 734 764 778 734 753
Principal's Suggestion 725 794 776 778 734 760
Final Projection 725 768 764 778 734 0
40-Day Actual 768 753 758 777 722 0






Principal Input
Comments:
Principal projections were made based off of current enrollment counts.


Name of person filling out the form: Vernadette Chavez       Phone number: 890-7375





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