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. 580

School: CIBOLA

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 0 0 0 0 K 0 0 0 0
1 0 0 0 0 1 0 0 0 0
2 0 0 0 0 2 0 0 0 0
3 0 0 0 0 3 0 0 0 0
4 0 0 0 0 4 0 0 0 0
5 0 0 0 0 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
9 477 15 50 542 9 427 16 48 491
10 498 24 27 549 10 569 33 22 624
11 401 13 13 427 11 321 18 21 360
12 322 15 20 357 12 365 8 13 386
Total 1698 67 110 1875 Total* 1682 75 104 1861

*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 2085 1934 1839 1799 1861 1875
Principal's Suggestion 2085 2030 1945 1799 1861 1861
Final Projection 2085 1985 1867 1799 1861 0
40-Day Actual 1993 1853 1868 1822 1864 0






Principal Input
Comments:
I agree with the Projection of 1861


Name of person filling out the form: Elena Salazar       Phone number: 8970110





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