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. 321

School: A MONTOYA

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 22 22 PK 0 0
3&4 YR 1 0 5 6 3&4 YR 0 0 0 0
K 58 0 0 58 K 0 0 0 0
1 55 0 2 57 1 0 0 0 0
2 54 0 3 57 2 0 0 0 0
3 48 0 5 53 3 0 0 0 0
4 52 0 4 56 4 0 0 0 0
5 52 0 2 54 5 0 0 0 0
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 320 0 16 363 Total* 0 0 0 0

*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 379 362 344 312 343 363
Principal's Suggestion 378 368 330 312 343 0
Final Projection 379 359 344 312 343 0
40-Day Actual 375 341 314 316 360 0






Principal Input
Comments:


Name of person filling out the form:       Phone number:





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