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. 363

School: TOMASITA

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 60 2 1 63 K 60 2 1 63
1 55 0 0 55 1 55 0 0 55
2 71 0 0 71 2 71 0 0 71
3 67 2 3 72 3 67 2 3 72
4 58 0 6 64 4 58 0 6 64
5 42 3 1 46 5 42 3 1 46
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 353 7 11 371 Total* 353 7 11 371

*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 413 416 392 367 390 371
Principal's Suggestion 413 416 396 367 390 371
Final Projection 413 414 392 367 390 0
40-Day Actual 415 381 394 378 392 0






Principal Input
Comments:


Name of person filling out the form: valerie webb jaramillo       Phone number: 291-6844





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