BE SURE TO LIKE US ATTHE ALPHA INITIATIVE-EPISD

REPORT PARAMETERS PAGE 3DISTRICT ATTENDANCE DATA PAGE 6CAMPUS ATTENDANCE RATES PAGE 10

ALTERNATIVE SCHOOLS PAGE 11AREA 1 PAGE 18AREA 2 PAGE 50AREA 3 PAGE 82

CAMPUS COMPARISON CHARTS PAGE 118

The Alpha Attendance Report is taken from the TEAMS State Reported Absences Report

ATTENDANCE GRAPH 1

The Blue Bar represents Attendance Rate as of 09/03/2015.

The GOLD Bar represents the Attendance Rate as of 09/11/2015.

The GREEN BAR represents Last Weeks Attendance 9/18/2015

The MAROON BAR represents the CURRENT ATTENDANCE AS OF 01 OCT 2015

ATTENDANCE GRAPH 2 The Blue Bar represents LAST YEARS ATTENDANCE

RATE (10/10/2014). The GREEN/RED BAR represents the CURRENT

ATTENDANCE AS OF OCTOBER 1, 2015.

ATTENDANCE ADA CHART

The CHART at the left side of the slide utilizes estimated average enrollment numbers based upon earned ADA.

Because of daily variance in enrollment numbers at campuses, these numbers DO NOT REPRESENT exact grade level nor campus enrollment numbers.

93.5

94

94.5

95

95.5

96

96.5

97

97.5

95.4 95.395.1 95.4 95.5

95.1

95.6 95.5795.54 95.595.81

97.39

04-05 05-06 06-07 07-08 08-09 09-1010-11 11-12 12-13 13-14 14-15 CURRENT

BEFORE ALPHA

|-------- DURING ALPHA --------|

YELLOW BAR REPRESENTS THE YEAR OF SWINE FLU PANDEMIC RED BARS REPRESENT OUTSIDE TRUANCY CONTRACTOR NBT

2015-2016 ATTENDANCE GOAL DATA

95.596

96.597

97.5

LAST YEAR 18 SEP2015

96.24

97.39

*AVG2YRENROLLMENT 60000

DAYSOFINSTRUCTION 28**ADAPERSTPERDAY $31.40

LASTYEAR 96.24EST.ADA($) $50,768,524.8011Sep15 97.39EST.ADA($) $51,375,172.80

DIFFERENCE $606,648.00

9TH 1410TH 611TH 412TH 2

TOTALENROLLMENT 26DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 80OPTIMUMADA $18,287.36ACTUALATTENDANCE% 88.29ACTUALEST.ADA $20,182.39

PROFIT/LOSS $1,895.03

2015-2016 ATTENDANCE GOAL DATA

8687888990

03SEP

11SEP

18SEP

01OCT2015

89.63

87.388.0588.29

85

90

95

LAST YEAR CURRENT

93.35

88.29

7TH 19TH 3410TH 4311TH 5912TH 71

TOTALENROLLMENT 208DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 80OPTIMUMADA $146,298.88ACTUALATTENDANCE% 77.33ACTUALEST.ADA $141,416.15

PROFIT/LOSS $4,882.73

2015-2016 ATTENDANCE GOAL DATA

7075808590

03SEP

11SEP

18SEP

01OCT

86.4583.25

80.5777.33

72

74

76

78

LAST YEAR CURRENT

74.9

77.33

8TH 59TH 3210TH 1211TH 212TH 0

TOTALENROLLMENT 51DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 80OPTIMUMADA $35,871.36ACTUALATTENDANCE% 95.25ACTUALEST.ADA $42,709.34

PROFIT/LOSS $6,837.98

2015-2016 ATTENDANCE GOAL DATA

94.895

95.295.495.695.8

03SEP

11SEP

18SEP

01OCT

95.78

95.38

95.17 95.25

95

95.5

96

LAST YEAR CURRENT

95.74

95.25

GRADELEVELMEMBERSHIPPK 0KINDER 01ST 02ND 03RD 04TH 15TH 1

TOTALENROLLMENT 2DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 0K5ADA 1758.4

TOTALCAMPUSADA 1758.4

OPTIMUMATTENDANCE% 97OPTIMUMADA $1,705.65ACTUALATTENDANCE% 100ACTUALEST.ADA $1,758.40

PROFIT/LOSS $52.75

2015-2016 ATTENDANCE GOAL DATA

020406080

100

03SEP

11SEP

13SEP

01OCT

100 100 100 100

90

95

100

LAST YEAR CURRENT

94.16

100

GRADELEVELMEMBERSHIP

6TH 17TH 38TH 8

TOTALENROLLMENT 12DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 80OPTIMUMADA $8,440.32ACTUALATTENDANCE% 92.93ACTUALEST.ADA $9,804.49

PROFIT/LOSS $1,364.17

2015-2016 ATTENDANCE GOAL DATA

91.592

92.593

93.594

94.5

03SEP

11SEP

18SEP

01OCT

92.54

94.38

92.75 92.93

80

85

90

95

LAST YEAR CURRENT

86.21

92.93

GRADELEVELMEMBERSHIP

9TH 30810TH 35711TH 35712TH 269

TOTALENROLLMENT 1291DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $1,078,294.84ACTUALATTENDANCE% 95.94ACTUALEST.ADA $1,088,964.28

PROFIT/LOSS $10,669.44

2015-2016 ATTENDANCE GOAL DATA

9595.5

9696.5

9797.5

03SEP

11SEP

18SEP

01OCT

97.1496.58

96.3195.94

94.5

95

95.5

96

LAST YEAR CURRENT

95.28

95.94

GRADELEVELMEMBERSHIP

6TH 2637TH 2508TH 310

TOTALENROLLMENT 823DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $694,638.34ACTUALATTENDANCE% 97.25ACTUALEST.ADA $703,683.11

PROFIT/LOSS $9,044.77

2015-2016 ATTENDANCE GOAL DATA

96.897

97.297.497.697.8

98

03SEP

11SEP

18SEP

01OCT

97.88 97.72

97.34 97.25

96.696.8

9797.297.4

LAST YEAR CURRENT

96.88

97.25

GRADELEVELMEMBERSHIPPK 42KINDER 701ST 932ND 783RD 974TH 765TH 82

TOTALENROLLMENT 538DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 18463.2K5ADA 436083.2

TOTALCAMPUSADA 454546.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $438,637.28ACTUALATTENDANCE% 97.15ACTUALEST.ADA $441,591.83

PROFIT/LOSS $2,954.55

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.5

03SEP

11SEP

18SEP

01OCT

98.17 97.94

97.5397.15

96.8

97

97.2

LAST YEAR CURRENT

96.94

97.15

GRADELEVELMEMBERSHIPPK 46KINDER 561ST 692ND 783RD 684TH 595TH 51

TOTALENROLLMENT 427DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 20221.6K5ADA 334975.2

TOTALCAMPUSADA 355196.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $342,764.91ACTUALATTENDANCE% 96.86ACTUALEST.ADA $344,043.62

PROFIT/LOSS $1,278.71

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

9898.5

03SEP

11SEP

18SEP

01OCT

98.3697.65

97.2196.86

96.696.8

9797.297.4

LAST YEAR CURRENT

97.21

96.86

GRADELEVELMEMBERSHIPPK 32KINDER 411ST 612ND 583RD 674TH 685TH 55

TOTALENROLLMENT 382DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 14067.2K5ADA 307720

TOTALCAMPUSADA 321787.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $310,524.65ACTUALATTENDANCE% 97.8ACTUALEST.ADA $314,707.88

PROFIT/LOSS $4,183.23

2015-2016 ATTENDANCE GOAL DATA

97.497.697.8

9898.298.498.6

03SEP

11SEP

18SEP

01OCT

98.4898.24

98.16

97.8

96.5

97

97.5

98

LAST YEAR CURRENT

97.19

97.8

GRADELEVELMEMBERSHIPPK 42KINDER 661ST 782ND 863RD 814TH 955TH 96

TOTALENROLLMENT 544DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 18463.2K5ADA 441358.4

TOTALCAMPUSADA 459821.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $443,727.84ACTUALATTENDANCE% 97.14ACTUALEST.ADA $446,670.70

PROFIT/LOSS $2,942.86

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

9898.5

99

03SEP

11SEP

18SEP

01OCT

98.7

97.7597.36 97.14

96

96.5

97

97.5

LAST YEAR CURRENT

96.54

97.14

GRADELEVELMEMBERSHIP

9TH 76710TH 69011TH 64912TH 572

TOTALENROLLMENT 2678DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $2,236,772.72ACTUALATTENDANCE% 97.42ACTUALEST.ADA $2,293,751.56

PROFIT/LOSS $56,978.84

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.599

03SEP

11SEP

18SEP

01OCT

98.5397.95

97.69 97.42

96

96.5

97

97.5

LAST YEAR CURRENT

96.62

97.42

GRADELEVELMEMBERSHIP

6TH 2257TH 2258TH 236

TOTALENROLLMENT 686DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $579,005.95ACTUALATTENDANCE% 96.88ACTUALEST.ADA $584,313.51

PROFIT/LOSS $5,307.55

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

9898.5

03SEP

11SEP

18SEP

01OCT

98.0597.55

97.3196.88

96.4

96.6

96.8

97

LAST YEAR CURRENT

96.62

96.88

GRADELEVELMEMBERSHIPPK 26KINDER 521ST 572ND 643RD 814TH 685TH 65

TOTALENROLLMENT 413DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 11429.6K5ADA 340250.4

TOTALCAMPUSADA 351680

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $339,371.20ACTUALATTENDANCE% 96.22ACTUALEST.ADA $338,386.50

PROFIT/LOSS $984.70

2015-2016 ATTENDANCE GOAL DATA

95.596

96.597

97.5

03SEP

11SEP

18SEP

01OCT

97.26

96.54

96.22 96.36

96.3

96.35

96.4

LAST YEAR CURRENT

96.32

96.36

GRADELEVELMEMBERSHIPPK 36KINDER 581ST 792ND 823RD 904TH 795TH 79

TOTALENROLLMENT 503DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 15825.6K5ADA 410586.4

TOTALCAMPUSADA 426412

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $411,487.58ACTUALATTENDANCE% 97.71ACTUALEST.ADA $416,647.17

PROFIT/LOSS $5,159.59

2015-2016 ATTENDANCE GOAL DATA

97.497.697.8

9898.2

03SEP

11SEP

18SEP

01OCT

98.18

97.7897.7 97.71

96.5

97

97.5

98

LAST YEAR CURRENT

97.15

97.71

GRADELEVELMEMBERSHIPPK 22KINDER 631ST 702ND 793RD 764TH 825TH 72

TOTALENROLLMENT 464DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 9671.2K5ADA 388606.4

TOTALCAMPUSADA 398277.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $384,337.88ACTUALATTENDANCE% 97.98ACTUALEST.ADA $390,232.39

PROFIT/LOSS $5,894.51

2015-2016 ATTENDANCE GOAL DATA

97.697.8

9898.298.498.6

03SEP

11SEP

18SEP

01OCT

98.52

98.0698.17 97.98

96.5

97

97.5

98

LAST YEAR CURRENT

97.03

97.98

GRADELEVELMEMBERSHIPPK 34KINDER 691ST 702ND 623RD 544TH 675TH 55

TOTALENROLLMENT 411DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 14946.4K5ADA 331458.4

TOTALCAMPUSADA 346404.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $334,280.63ACTUALATTENDANCE% 97.94ACTUALEST.ADA $339,268.86

PROFIT/LOSS $4,988.23

2015-2016 ATTENDANCE GOAL DATA

97

97.5

98

98.5

03SEP

11SEP

18SEP

01OCT

97.5

98.47

98.1 97.94

9696.5

9797.5

98

LAST YEAR CURRENT

96.97

97.94

GRADELEVELMEMBERSHIPPK 60KINDER 841ST 842ND 673RD 704TH 795TH 79

TOTALENROLLMENT 523DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 26376K5ADA 407069.6

TOTALCAMPUSADA 433445.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $418,275.00ACTUALATTENDANCE% 96.69ACTUALEST.ADA $419,098.55

PROFIT/LOSS $823.55

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

98

03SEP

11SEP

18SEP

01OCT

97.6397.13

96.87 96.69

96.55

96.6

96.65

96.7

LAST YEAR CURRENT

96.61

96.69

GRADELEVELMEMBERSHIPPK 46KINDER 611ST 542ND 723RD 614TH 605TH 58

TOTALENROLLMENT 412DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 20221.6K5ADA 321787.2

TOTALCAMPUSADA 342008.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $330,038.49ACTUALATTENDANCE% 97.55ACTUALEST.ADA $333,629.58

PROFIT/LOSS $3,591.09

2015-2016 ATTENDANCE GOAL DATA

9797.5

9898.5

99

03SEP

11SEP

18SEP

01OCT

98.5498.29

97.8597.55

95

96

97

98

LAST YEAR CURRENT

96.31

97.55

GRADELEVELMEMBERSHIP

9TH 35010TH 34611TH 32412TH 355

TOTALENROLLMENT 1375DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $1,148,455.00ACTUALATTENDANCE% 97.87ACTUALEST.ADA $1,183,150.43

PROFIT/LOSS $34,695.43

2015-2016 ATTENDANCE GOAL DATA

97.497.697.8

9898.298.498.698.8

03SEP

11SEP

18SEP

01OCT

98.6598.36

98.0697.87

94

96

98

LAST YEAR CURRENT

95.58

97.87

GRADELEVELMEMBERSHIP

6TH 3177TH 2908TH 297

TOTALENROLLMENT 904DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $763,004.93ACTUALATTENDANCE% 97.77ACTUALEST.ADA $777,072.83

PROFIT/LOSS $14,067.90

2015-2016 ATTENDANCE GOAL DATA

9797.5

9898.5

99

03SEP

11SEP

18SEP

01OCT

98.58

97.9497.83 97.77

95

96

97

98

LAST YEAR CURRENT

96.49

97.77

GRADELEVELMEMBERSHIPPK 40KINDER 761ST 812ND 783RD 914TH 745TH 80

TOTALENROLLMENT 520DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 17584K5ADA 422016

TOTALCAMPUSADA 439600

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $424,214.00ACTUALATTENDANCE% 98.16ACTUALEST.ADA $431,511.36

PROFIT/LOSS $7,297.36

2015-2016 ATTENDANCE GOAL DATA

97.898

98.298.498.6

03SEP

11SEP

18SEP

01OCT

98.58

98.23 98.3398.16

96.597

97.598

98.5

LAST YEAR CURRENT

97.32

98.16

GRADELEVELMEMBERSHIPPK 0KINDER 01ST 02ND 1723RD 1774TH 1955TH 175

TOTALENROLLMENT 719DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 0K5ADA 632144.8

TOTALCAMPUSADA 632144.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $610,019.73ACTUALATTENDANCE% 98.1ACTUALEST.ADA $620,134.05

PROFIT/LOSS $10,114.32

2015-2016 ATTENDANCE GOAL DATA

97.697.8

9898.298.498.698.8

03SEP

11SEP

18SEP

01OCT

98.76

98.298.16 98.1

97

97.5

98

98.5

LAST YEAR CURRENT

97.47

98.1

GRADELEVELMEMBERSHIPPK 68KINDER 1651ST 1622ND 03RD 04TH 05TH 0

TOTALENROLLMENT 395DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 29892.8K5ADA 287498.4

TOTALCAMPUSADA 317391.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $306,282.51ACTUALATTENDANCE% 96.24ACTUALEST.ADA $305,457.29

PROFIT/LOSS $825.22

2015-2016 ATTENDANCE GOAL DATA

9595.5

9696.5

9797.5

98

03SEP

11SEP

18SEP

01OCT

97.8297.12

96.8196.24

95.5

96

96.5

97

LAST YEAR CURRENT

97

96.24

GRADELEVELMEMBERSHIP

9TH 27010TH 25311TH 23212TH 227

TOTALENROLLMENT 982DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $820,205.68ACTUALATTENDANCE% 96.43ACTUALEST.ADA $832,551.93

PROFIT/LOSS $12,346.25

2015-2016 ATTENDANCE GOAL DATA

95.596

96.597

97.5

03SEP

11SEP

18SEP

01OCT

97.4396.81

96.65 96.43

9394959697

LAST YEAR CURRENT

94.66

96.43

GRADELEVELMEMBERSHIP

9TH 18210TH 15911TH 13912TH 157

TOTALENROLLMENT 637DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $532,047.88ACTUALATTENDANCE% 98.56ACTUALEST.ADA $551,985.67

PROFIT/LOSS $19,937.79

2015-2016 ATTENDANCE GOAL DATA

98.298.498.698.8

9999.299.4

03SEP

11SEP

18SEP

01OCT

99.2598.96

98.7598.56

9797.5

9898.5

99

LAST YEAR CURRENT

97.59

98.56

GRADELEVELMEMBERSHIP

6TH 2707TH 2568TH 242

TOTALENROLLMENT 768DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $648,216.58ACTUALATTENDANCE% 97.18ACTUALEST.ADA $656,184.24

PROFIT/LOSS $7,967.66

2015-2016 ATTENDANCE GOAL DATA

96.897

97.297.497.697.8

98

03SEP

11SEP

18SEP

01OCT

97.89

97.48

97.3 97.18

95

96

97

98

LAST YEAR CURRENT

96.02

97.18

GRADELEVELMEMBERSHIPPK 40KINDER 491ST 462ND 563RD 604TH 495TH 55

TOTALENROLLMENT 355DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 17584K5ADA 276948

TOTALCAMPUSADA 294532

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $284,223.38ACTUALATTENDANCE% 97.77ACTUALEST.ADA $287,963.94

PROFIT/LOSS $3,740.56

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.5

03SEP

11SEP

18SEP

01OCT

97.4

98.598.02 97.77

97.697.65

97.797.75

97.8

LAST YEAR CURRENT

97.68

97.77

GRADELEVELMEMBERSHIPPK 38KINDER 581ST 722ND 743RD 614TH 855TH 71

TOTALENROLLMENT 459DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 16704.8K5ADA 370143.2

TOTALCAMPUSADA 386848

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $373,308.32ACTUALATTENDANCE% 96.78ACTUALEST.ADA $374,391.49

PROFIT/LOSS $1,083.17

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

9898.5

03SEP

11SEP

18SEP

01OCT

98.0997.53

97.1496.78

96.2

96.4

96.6

96.8

LAST YEAR CURRENT

96.49

96.78

GRADELEVELMEMBERSHIPPK 58KINDER 581ST 792ND 893RD 744TH 695TH 73

TOTALENROLLMENT 500DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 25496.8K5ADA 388606.4

TOTALCAMPUSADA 414103.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $399,609.59ACTUALATTENDANCE% 97.54ACTUALEST.ADA $403,916.26

PROFIT/LOSS $4,306.67

2015-2016 ATTENDANCE GOAL DATA

97.297.497.697.8

9898.2

03SEP

11SEP

18SEP

01OCT

98.03

97.7497.71

97.54

95

96

97

98

LAST YEAR CURRENT

96.43

97.54

GRADELEVELMEMBERSHIPPK 64KINDER 811ST 792ND 893RD 884TH 715TH 83

TOTALENROLLMENT 555DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 28134.4K5ADA 431687.2

TOTALCAMPUSADA 459821.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $443,727.84ACTUALATTENDANCE% 97.21ACTUALEST.ADA $446,992.58

PROFIT/LOSS $3,264.73

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.5

03SEP

11SEP

18SEP

01OCT

98.08

97.4297.29 97.21

96

96.5

97

97.5

LAST YEAR CURRENT

96.61

97.21

GRADELEVELMEMBERSHIPPK 30KINDER 351ST 422ND 473RD 454TH 325TH 34

TOTALENROLLMENT 265DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 13188K5ADA 206612

TOTALCAMPUSADA 219800

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $212,107.00ACTUALATTENDANCE% 98.37ACTUALEST.ADA $216,217.26

PROFIT/LOSS $4,110.26

2015-2016 ATTENDANCE GOAL DATA

9898.298.498.698.8

99

03SEP

11SEP

18SEP

01OCT

98.9498.73

98.5898.37

94

96

98

100

LAST YEAR CURRENT

96.24

98.37

GRADELEVELMEMBERSHIP

9TH 49410TH 42411TH 40812TH 370

TOTALENROLLMENT 1696DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $1,416,567.04ACTUALATTENDANCE% 96.8ACTUALEST.ADA $1,443,407.26

PROFIT/LOSS $26,840.22

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

98

03SEP

11SEP

18SEP

01OCT

97.7697.36

97.0796.8

94

95

96

97

LAST YEAR CURRENT

95

96.8

GRADELEVELMEMBERSHIP

9TH 11410TH 13711TH 9612TH 93

TOTALENROLLMENT 440DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $367,505.60ACTUALATTENDANCE% 98.46ACTUALEST.ADA $380,890.54

PROFIT/LOSS $13,384.94

2015-2016 ATTENDANCE GOAL DATA

9898.298.498.698.8

9999.2

03SEP

11SEP

18SEP

01OCT

99.09

98.6498.56 98.46

97

97.5

98

98.5

LAST YEAR CURRENT

97.61

98.46

GRADELEVELMEMBERSHIP

6TH 2317TH 2168TH 227

TOTALENROLLMENT 674DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $568,877.57ACTUALATTENDANCE% 97.96ACTUALEST.ADA $580,492.15

PROFIT/LOSS $11,614.58

2015-2016 ATTENDANCE GOAL DATA

97.5

98

98.5

99

03SEP

11SEP

18SEP

01SEP

98.898.51

98.297.96

95

96

97

98

LAST YEAR CURRENT

96.59

97.96

GRADELEVELMEMBERSHIP

6TH 1787TH 1928TH 183

TOTALENROLLMENT 553DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $466,749.70ACTUALATTENDANCE% 97.6ACTUALEST.ADA $474,528.86

PROFIT/LOSS $7,779.16

2015-2016 ATTENDANCE GOAL DATA

97

97.5

98

98.5

03SEP

11SEP

18SEP

01OCT

98.4498.07

97.8197.6

94

96

98

LAST YEAR CURRENT

95.57

97.6

GRADELEVELMEMBERSHIP

6TH 2457TH 2558TH 252

TOTALENROLLMENT 752DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $634,712.06ACTUALATTENDANCE% 98.11ACTUALEST.ADA $648,662.51

PROFIT/LOSS $13,950.44

2015-2016 ATTENDANCE GOAL DATA

97.598

98.599

99.5

03SEP

11SEP

18SEP

01SEP

99.16

98.5

98.23 98.11

96.597

97.598

98.5

LAST YEAR CURRENT

97.29

98.11

GRADELEVELMEMBERSHIPPK 36KINDER 581ST 702ND 793RD 624TH 785TH 72

TOTALENROLLMENT 455DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 15825.6K5ADA 368384.8

TOTALCAMPUSADA 384210.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $370,763.04ACTUALATTENDANCE% 97.65ACTUALEST.ADA $375,181.46

PROFIT/LOSS $4,418.42

2015-2016 ATTENDANCE GOAL DATA

97.497.597.697.797.897.9

98

03SEP

11SEP

18SEP

01OCT

97.9997.78

97.68 97.65

96.5

97

97.5

98

LAST YEAR CURRENT

97.15

97.65

GRADELEVELMEMBERSHIPPK 38KINDER 681ST 612ND 633RD 544TH 555TH 57

TOTALENROLLMENT 396DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 16704.8K5ADA 314753.6

TOTALCAMPUSADA 331458.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $319,857.36ACTUALATTENDANCE% 98.38ACTUALEST.ADA $326,088.77

PROFIT/LOSS $6,231.42

2015-2016 ATTENDANCE GOAL DATA

98.198.298.398.498.598.698.798.8

03SEP

11SEP

18SEP

01OCT

98.76 98.69

98.59

98.38

96

97

98

99

LAST YEAR CURRENT

96.85

98.38

GRADELEVELMEMBERSHIPPK 46KINDER 711ST 872ND 763RD 884TH 865TH 90

TOTALENROLLMENT 544DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 20221.6K5ADA 437841.6

TOTALCAMPUSADA 458063.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $442,030.99ACTUALATTENDANCE% 96.95ACTUALEST.ADA $444,092.27

PROFIT/LOSS $2,061.28

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

98

03SEP

11SEP

18SEP

01OCT

97.97 97.697.41

96.95

95.5

96

96.5

97

LAST YEAR CURRENT

96.19

96.95

GRADELEVELMEMBERSHIPPK 34KINDER 651ST 722ND 893RD 894TH 745TH 91

TOTALENROLLMENT 514DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 14946.4K5ADA 422016

TOTALCAMPUSADA 436962.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $421,668.72ACTUALATTENDANCE% 98.06ACTUALEST.ADA $428,485.33

PROFIT/LOSS $6,816.61

2015-2016 ATTENDANCE GOAL DATA

97.697.8

9898.298.498.698.8

03SEP

11SEP

18SEP

01OCT

98.898.35

98.16 98.06

9596979899

LAST YEAR CURRENT

96.47

98.06

GRADELEVELMEMBERSHIPPK 82KINDER 1281ST 1382ND 1323RD 1534TH 1265TH 109

TOTALENROLLMENT 868DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 36047.2K5ADA 691051.2

TOTALCAMPUSADA 727098.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $701,649.96ACTUALATTENDANCE% 97.92ACTUALEST.ADA $711,974.75

PROFIT/LOSS $10,324.80

2015-2016 ATTENDANCE GOAL DATA

97.697.8

9898.298.498.6

03SEP

11SEP

18SEP

01OCT

98.49

98 98.0797.92

97

97.5

98

LAST YEAR CURRENT

97.52

97.92

GRADELEVELMEMBERSHIPPK 50KINDER 861ST 982ND 883RD 934TH 715TH 77

TOTALENROLLMENT 563DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 21980K5ADA 451029.6

TOTALCAMPUSADA 473009.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $456,454.26ACTUALATTENDANCE% 97.87ACTUALEST.ADA $462,934.50

PROFIT/LOSS $6,480.23

2015-2016 ATTENDANCE GOAL DATA

97.797.897.9

9898.198.2

03SEP

11SEP

18SEP

01OCT

98.13 98.0898.08

97.87

95

96

97

98

LAST YEAR CURRENT

96.17

97.87

GRADELEVELMEMBERSHIPPK 38KINDER 781ST 852ND 793RD 734TH 725TH 77

TOTALENROLLMENT 502DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 16704.8K5ADA 407948.8

TOTALCAMPUSADA 424653.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $409,790.72ACTUALATTENDANCE% 97.72ACTUALEST.ADA $414,971.50

PROFIT/LOSS $5,180.77

2015-2016 ATTENDANCE GOAL DATA

9797.5

9898.5

99

03SEP

11SEP

18SEP

01OCT

98.6

97.9797.79 97.72

96.5

97

97.5

98

LAST YEAR CURRENT

97

97.72

GRADELEVELMEMBERSHIP

9TH 43410TH 39311TH 34512TH 321

TOTALENROLLMENT 1493DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $1,247,013.32ACTUALATTENDANCE% 96.57ACTUALEST.ADA $1,267,621.86

PROFIT/LOSS $20,608.54

2015-2016 ATTENDANCE GOAL DATA

96

96.5

97

97.5

03SEP

11SEP

18SEP

01OCT

97.4897.06

96.7896.57

9394959697

LAST YEAR CURRENT

94.76

96.57

GRADELEVELMEMBERSHIP

6TH 1997TH 2288TH 258

TOTALENROLLMENT 685DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $578,161.92ACTUALATTENDANCE% 98.12ACTUALEST.ADA $590,929.66

PROFIT/LOSS $12,767.74

2015-2016 ATTENDANCE GOAL DATA

97.697.8

9898.298.498.698.8

99

03SEP

11SEP

18SEP

01OCT

98.8898.5

98.3298.12

9596979899

LAST YEAR CURRENT

96.44

98.12

GRADELEVELMEMBERSHIP

6TH 2147TH 1888TH 226

TOTALENROLLMENT 628DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $530,052.10ACTUALATTENDANCE% 97.42ACTUALEST.ADA $537,892.45

PROFIT/LOSS $7,840.35

2015-2016 ATTENDANCE GOAL DATA

9797.297.497.697.8

9898.2

03SEP

11SEP

18SEP

01OCT

98.01

97.6297.5 97.42

9495969798

LAST YEAR CURRENT

95.51

97.42

GRADELEVELMEMBERSHIPPK 42KINDER 751ST 762ND 633RD 734TH 765TH 77

TOTALENROLLMENT 482DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 18463.2K5ADA 386848

TOTALCAMPUSADA 405311.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $391,125.31ACTUALATTENDANCE% 97.56ACTUALEST.ADA $395,421.61

PROFIT/LOSS $4,296.30

2015-2016 ATTENDANCE GOAL DATA

97.297.497.697.8

9898.2

03SEP

11SEP

18SEP

01OCT

98.2

97.54 97.66 97.56

95

96

97

98

LAST YEAR CURRENT

96.26

97.56

GRADELEVELMEMBERSHIPPK 42KINDER 631ST 842ND 893RD 814TH 795TH 86

TOTALENROLLMENT 524DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 18463.2K5ADA 423774.4

TOTALCAMPUSADA 442237.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $426,759.28ACTUALATTENDANCE% 97.59ACTUALEST.ADA $431,579.67

PROFIT/LOSS $4,820.39

2015-2016 ATTENDANCE GOAL DATA

97.297.497.697.8

9898.298.4

03SEP

11SEP

18SEP

01OCT

98.25

97.8297.72 97.59

9696.5

9797.5

98

LAST YEAR CURRENT

96.68

97.59

GRADELEVELMEMBERSHIPPK 48KINDER 891ST 712ND 853RD 744TH 785TH 87

TOTALENROLLMENT 532DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 21100.8K5ADA 425532.8

TOTALCAMPUSADA 446633.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $431,001.42ACTUALATTENDANCE% 97.78ACTUALEST.ADA $436,718.33

PROFIT/LOSS $5,716.91

2015-2016 ATTENDANCE GOAL DATA

9797.5

9898.5

99

03SEP

11SEP

18SEP

01OCT

98.8598.3

98.1597.78

96.5

97

97.5

98

LAST YEAR CURRENT

97.15

97.78

GRADELEVELMEMBERSHIPPK 64KINDER 1231ST 1262ND 1153RD 954TH 1095TH 85

TOTALENROLLMENT 717DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 28134.4K5ADA 574117.6

TOTALCAMPUSADA 602252

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $581,173.18ACTUALATTENDANCE% 97.28ACTUALEST.ADA $585,870.75

PROFIT/LOSS $4,697.57

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.5

03SEP

11SEP

18SEP

01OCT

98.0997.67

97.44 97.28

96.5

97

97.5

LAST YEAR CURRENT

96.77

97.28

GRADELEVELMEMBERSHIPPK 52KINDER 601ST 622ND 723RD 764TH 855TH 82

TOTALENROLLMENT 489DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 22859.2K5ADA 384210.4

TOTALCAMPUSADA 407069.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $392,822.16ACTUALATTENDANCE% 97.63ACTUALEST.ADA $397,422.05

PROFIT/LOSS $4,599.89

2015-2016 ATTENDANCE GOAL DATA

97.297.497.697.8

9898.2

03SEP

11SEP

18SEP

01OCT

98.1797.92

97.62 97.63

96.5

97

97.5

98

LAST YEAR CURRENT

96.93

97.63

GRADELEVELMEMBERSHIPPK 32KINDER 581ST 462ND 583RD 484TH 525TH 49

TOTALENROLLMENT 343DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 14067.2K5ADA 273431.2

TOTALCAMPUSADA 287498.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $277,435.96ACTUALATTENDANCE% 97.7ACTUALEST.ADA $280,885.94

PROFIT/LOSS $3,449.98

2015-2016 ATTENDANCE GOAL DATA

9797.5

9898.5

99

03SEP

11SEP

18SEP

01OCT

98.5798.11

97.87 97.7

96

97

98

LAST YEAR CURRENT

96.57

97.7

GRADELEVELMEMBERSHIP

9TH 53910TH 47911TH 48412TH 432

TOTALENROLLMENT 1934DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $1,615,354.16ACTUALATTENDANCE% 97.51ACTUALEST.ADA $1,658,033.52

PROFIT/LOSS $42,679.36

2015-2016 ATTENDANCE GOAL DATA

97

97.5

98

98.5

03SEP

11SEP

18SEP

01OCT

98.4498.06

97.7397.51

95

96

97

98

LAST YEAR CURRENT

96.44

97.51

GRADELEVELMEMBERSHIPPK 58KINDER 1001ST 952ND 843RD 744TH 605TH 73

TOTALENROLLMENT 544DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 25496.8K5ADA 427291.2

TOTALCAMPUSADA 452788

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $436,940.42ACTUALATTENDANCE% 97.2ACTUALEST.ADA $440,109.94

PROFIT/LOSS $3,169.52

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.5

03SEP

11SEP

18SEP

01OCT

98.18

97.54

97.29 97.2

9495969798

LAST YEAR CURRENT

95.38

97.2

GRADELEVELMEMBERSHIPPK 38KINDER 371ST 472ND 403RD 464TH 525TH 41

TOTALENROLLMENT 301DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 16704.8K5ADA 231229.6

TOTALCAMPUSADA 247934.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $239,256.70ACTUALATTENDANCE% 97.99ACTUALEST.ADA $242,950.92

PROFIT/LOSS $3,694.22

2015-2016 ATTENDANCE GOAL DATA

97.697.8

9898.298.498.6

03SEP

11SEP

18SEP

01OCT

98.5498.32

98.02 97.99

94

96

98

LAST YEAR CURRENT

95.77

97.99

GRADELEVELMEMBERSHIPPK 60KINDER 901ST 772ND 703RD 644TH 525TH 40

TOTALENROLLMENT 453DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 26376K5ADA 345525.6

TOTALCAMPUSADA 371901.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $358,885.04ACTUALATTENDANCE% 96.86ACTUALEST.ADA $360,223.89

PROFIT/LOSS $1,338.85

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

9898.5

03SEP

11SEP

18SEP

01OCT

98.21

97.14

96.75 96.86

9595.5

9696.5

97

LAST YEAR CURRENT

95.9

96.86

GRADELEVELMEMBERSHIPPK 38KINDER 661ST 722ND 893RD 994TH 895TH 78

TOTALENROLLMENT 531DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 16704.8K5ADA 433445.6

TOTALCAMPUSADA 450150.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $434,395.14ACTUALATTENDANCE% 97.87ACTUALEST.ADA $440,562.20

PROFIT/LOSS $6,167.06

2015-2016 ATTENDANCE GOAL DATA

97.497.697.8

9898.298.498.698.8

03SEP

11SEP

18SEP

01OCT

98.64

98.1898.18

97.87

96

97

98

LAST YEAR CURRENT

96.67

97.87

GRADELEVELMEMBERSHIPPK 76KINDER 841ST 932ND 963RD 744TH 775TH 73

TOTALENROLLMENT 573DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 33409.6K5ADA 436962.4

TOTALCAMPUSADA 470372

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $453,908.98ACTUALATTENDANCE% 97.32ACTUALEST.ADA $457,766.03

PROFIT/LOSS $3,857.05

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.5

03SEP

11SEP

18SEP

01OCT

98.1297.6

97.49 97.32

95

96

97

98

LAST YEAR CURRENT

95.89

97.32

GRADELEVELMEMBERSHIPPK 46KINDER 631ST 552ND 613RD 554TH 445TH 44

TOTALENROLLMENT 368DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 20221.6K5ADA 283102.4

TOTALCAMPUSADA 303324

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $292,707.66ACTUALATTENDANCE% 97.66ACTUALEST.ADA $296,226.22

PROFIT/LOSS $3,518.56

2015-2016 ATTENDANCE GOAL DATA

97

97.5

98

98.5

03SEP

11SEP

18SEP

01OCT

98.46 98.1498.06

97.66

95

96

97

98

LAST YEAR CURRENT

96.23

97.66

GRADELEVELMEMBERSHIP

9TH 47610TH 39311TH 31412TH 274

TOTALENROLLMENT 1457DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $1,216,944.68ACTUALATTENDANCE% 96.47ACTUALEST.ADA $1,235,775.30

PROFIT/LOSS $18,830.62

2015-2016 ATTENDANCE GOAL DATA

95.596

96.597

97.5

03SEP

11SEP

18SEP

01OCT

97.4696.9

96.62 96.47

94

95

96

97

LAST YEAR CURRENT

95

96.47

GRADELEVELMEMBERSHIP

6TH 3117TH 3388TH 302

TOTALENROLLMENT 951DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $802,674.43ACTUALATTENDANCE% 97.48ACTUALEST.ADA $815,049.00

PROFIT/LOSS $12,374.56

2015-2016 ATTENDANCE GOAL DATA

9797.297.497.697.8

9898.2

03SEP

11SEP

18SEP

01OCT

98.297.78

97.6497.48

95

96

97

98

LAST YEAR CURRENT

96.43

97.48

GRADELEVELMEMBERSHIP

6TH 1447TH 1558TH 153

TOTALENROLLMENT 452DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $381,502.46ACTUALATTENDANCE% 98.11ACTUALEST.ADA $389,887.57

PROFIT/LOSS $8,385.11

2015-2016 ATTENDANCE GOAL DATA

97.898

98.298.498.6

03SEP

11SEP

18SEP

01OCT

98.5798.39

98.2898.11

96

97

98

99

LAST YEAR CURRENT

96.84

98.11

GRADELEVELMEMBERSHIPPK 22KINDER 431ST 632ND 443RD 474TH 455TH 63

TOTALENROLLMENT 327DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 9671.2K5ADA 268156

TOTALCAMPUSADA 277827.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $268,103.25ACTUALATTENDANCE% 97.33ACTUALEST.ADA $270,409.21

PROFIT/LOSS $2,305.97

2015-2016 ATTENDANCE GOAL DATA

96.896.9

9797.197.297.397.4

03SEP

11SEP

18SEP

01OCT

97.33

97

97.2897.33

97.2697.28

97.397.3297.34

LAST YEAR CURRENT

97.29

97.33

GRADELEVELMEMBERSHIPPK 32KINDER 441ST 402ND 323RD 354TH 415TH 33

TOTALENROLLMENT 257DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 14067.2K5ADA 197820

TOTALCAMPUSADA 211887.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $204,471.15ACTUALATTENDANCE% 96.97ACTUALEST.ADA $205,467.02

PROFIT/LOSS $995.87

2015-2016 ATTENDANCE GOAL DATA

96.696.8

9797.297.497.697.8

03SEP

11SEP

18SEP

01OCT

97.6797.42

97.3196.97

94

95

96

97

LAST YEAR CURRENT

95.34

96.97

GRADELEVELMEMBERSHIPPK 38KINDER 581ST 742ND 533RD 624TH 575TH 51

TOTALENROLLMENT 393DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 16704.8K5ADA 312116

TOTALCAMPUSADA 328820.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $317,312.07ACTUALATTENDANCE% 98.1ACTUALEST.ADA $322,573.20

PROFIT/LOSS $5,261.13

2015-2016 ATTENDANCE GOAL DATA

97.5

98

98.5

99

03SEP

11SEP

18SEP

01OCT

98.96

98.298.17 98.1

96.597

97.598

98.5

LAST YEAR CURRENT

97.29

98.1

GRADELEVELMEMBERSHIPPK 26KINDER 541ST 492ND 523RD 504TH 575TH 47

TOTALENROLLMENT 335DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 11429.6K5ADA 271672.8

TOTALCAMPUSADA 283102.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $273,193.82ACTUALATTENDANCE% 98.07ACTUALEST.ADA $277,638.52

PROFIT/LOSS $4,444.71

2015-2016 ATTENDANCE GOAL DATA

97.598

98.599

99.5

03SEP

11SEP

18SEP

01OCT

99.13

98.55

98.29 98.07

97

97.5

98

98.5

LAST YEAR CURRENT

97.59

98.07

GRADELEVELMEMBERSHIPPK 54KINDER 641ST 722ND 803RD 734TH 705TH 70

TOTALENROLLMENT 483DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 23738.4K5ADA 377176.8

TOTALCAMPUSADA 400915.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $386,883.17ACTUALATTENDANCE% 98.11ACTUALEST.ADA $393,337.90

PROFIT/LOSS $6,454.73

2015-2016 ATTENDANCE GOAL DATA

97.898

98.298.498.6

03SEP

11SEP

18SEP

01OCT

98.6 98.46

98.11 98.11

9596979899

LAST YEAR CURRENT

96.58

98.11

GRADELEVELMEMBERSHIPPK 74KINDER 1091ST 1212ND 1163RD 1124TH 1065TH 105

TOTALENROLLMENT 743DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 32530.4K5ADA 588184.8

TOTALCAMPUSADA 620715.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $598,990.17ACTUALATTENDANCE% 96.81ACTUALEST.ADA $600,914.39

PROFIT/LOSS $1,924.22

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

98

03SEP

11SEP

18SEP

01OCT

97.6997.3

96.88 96.81

94

95

96

97

LAST YEAR CURRENT

95.54

96.81

GRADELEVELMEMBERSHIP

9TH 3610TH 66511TH 61912TH 633

TOTALENROLLMENT 1953DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $1,631,223.72ACTUALATTENDANCE% 97.99ACTUALEST.ADA $1,682,564.34

PROFIT/LOSS $51,340.62

2015-2016 ATTENDANCE GOAL DATA

97.5

98

98.5

99

03SEP

11SEP

18SEP

01OCT

98.84

98.1998.22

97.99

96

97

98

LAST YEAR CURRENT

96.95

97.99

GRADELEVELMEMBERSHIP

9TH 76110TH 011TH 012TH 0

TOTALENROLLMENT 761DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $635,617.64ACTUALATTENDANCE% 97.54ACTUALEST.ADA $652,612.05

PROFIT/LOSS $16,994.41

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.599

03SEP

11SEP

18SEP

01OCT

98.84

97.8997.76 97.54

95

96

97

98

LAST YEAR CURRENT

96.46

97.54

GRADELEVELMEMBERSHIP

6TH 2717TH 2848TH 249

TOTALENROLLMENT 804DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $678,601.73ACTUALATTENDANCE% 98.19ACTUALEST.ADA $694,082.33

PROFIT/LOSS $15,480.60

2015-2016 ATTENDANCE GOAL DATA

97.898

98.298.498.698.8

99

03SEP

11SEP

18SEP

01OCT

98.89

98.2298.19 98.17

96.597

97.598

98.5

LAST YEAR CURRENT

97.28

98.17

GRADELEVELMEMBERSHIP

6TH 4017TH 4118TH 404

TOTALENROLLMENT 1216DAYSOFINSTRUCTION 28ADA($) 31.44

OPTIMUMATTENDANCE% 96OPTIMUMADA $1,027,650.36ACTUALATTENDANCE% 98.34ACTUALEST.ADA $1,052,699.33

PROFIT/LOSS $25,048.98

2015-2016 ATTENDANCE GOAL DATA

97.898

98.298.498.698.8

9999.2

03SEP

11SEP

18SEP

01OCT

99.12

98.5798.53

98.34

96.597

97.598

98.5

LAST YEAR CURRENT

97.44

98.34

GRADELEVELMEMBERSHIP

6TH 2767TH 2868TH 319

TOTALENROLLMENT 881DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $743,592.19ACTUALATTENDANCE% 97.39ACTUALEST.ADA $754,358.79

PROFIT/LOSS $10,766.60

2015-2016 ATTENDANCE GOAL DATA

96.897

97.297.497.697.8

9898.2

03SEP

11SEP

18SEP

01OCT

98.08

97.3497.3 97.39

95.596

96.597

97.5

LAST YEAR CURRENT

96.43

97.39

GRADELEVELMEMBERSHIPPK 24KINDER 681ST 772ND 803RD 804TH 985TH 111

TOTALENROLLMENT 538DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 10550.4K5ADA 451908.8

TOTALCAMPUSADA 462459.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $446,273.13ACTUALATTENDANCE% 98.17ACTUALEST.ADA $453,996.20

PROFIT/LOSS $7,723.07

2015-2016 ATTENDANCE GOAL DATA

97.697.8

9898.298.498.698.8

99

03SEP

11SEP

18SEP

01OCT

98.95

98.2898.23 98.17

97

97.5

98

98.5

LAST YEAR CURRENT

97.61

98.17

GRADELEVELMEMBERSHIPPK 40KINDER 821ST 812ND 793RD 994TH 825TH 78

TOTALENROLLMENT 541DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 17584K5ADA 440479.2

TOTALCAMPUSADA 458063.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $442,030.99ACTUALATTENDANCE% 97.54ACTUALEST.ADA $446,794.85

PROFIT/LOSS $4,763.86

2015-2016 ATTENDANCE GOAL DATA

97

97.5

98

98.5

03SEP

11SEP

18SEP

01OCT

98.4698.05

97.897.54

95

96

97

98

LAST YEAR CURRENT

96

97.54

PK 74KINDER 831ST 962ND 853RD 1024TH 1045TH 95

TOTALENROLLMENT 639DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 32530.4K5ADA 496748

TOTALCAMPUSADA 529278.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $510,753.66ACTUALATTENDANCE% 97.82ACTUALEST.ADA $517,740.13

PROFIT/LOSS $6,986.47

2015-2016 ATTENDANCE GOAL DATA

9797.5

9898.5

9999.5

03SEP

11SEP

18SEP

01OCT

99.09

98.34

97.95 97.82

97

97.5

98

LAST YEAR CURRENT

97.31

97.82

GRADELEVELMEMBERSHIPPK 42KINDER 781ST 1122ND 1003RD 904TH 955TH 108

TOTALENROLLMENT 625DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 18463.2K5ADA 512573.6

TOTALCAMPUSADA 531036.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $512,450.51ACTUALATTENDANCE% 98.31ACTUALEST.ADA $522,062.28

PROFIT/LOSS $9,611.77

2015-2016 ATTENDANCE GOAL DATA

97.898

98.298.498.698.8

99

03SEP

11SEP

18SEP

01OCT

98.86

98.42

98.1898.31

97

97.5

98

98.5

LAST YEAR CURRENT

97.7

98.32

GRADELEVELMEMBERSHIPPK 44KINDER 451ST 712ND 553RD 694TH 675TH 54

TOTALENROLLMENT 405DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 19342.4K5ADA 317391.2

TOTALCAMPUSADA 336733.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $324,947.92ACTUALATTENDANCE% 97.48ACTUALEST.ADA $328,247.91

PROFIT/LOSS $3,299.99

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.5

03SEP

11SEP

18SEP

01OCT

98.4597.71

97.47 97.48

95

96

97

98

LAST YEAR CURRENT

96.46

97.48

GRADELEVELMEMBERSHIPPK 0KINDER 801ST 922ND 883RD 774TH 1105TH 112

TOTALENROLLMENT 559DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 0K5ADA 491472.8

TOTALCAMPUSADA 491472.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $474,271.25ACTUALATTENDANCE% 98.31ACTUALEST.ADA $483,166.91

PROFIT/LOSS $8,895.66

2015-2016 ATTENDANCE GOAL DATA

9898.298.498.698.8

03SEP

11SEP

18SEP

01OCT

98.77

98.3498.4 98.31

97.697.8

9898.298.4

LAST YEAR CURRENT

97.93

98.31

GRADELEVELMEMBERSHIPPK 34KINDER 561ST 512ND 773RD 874TH 835TH 68

TOTALENROLLMENT 456DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 14946.4K5ADA 371022.4

TOTALCAMPUSADA 385968.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $372,459.89ACTUALATTENDANCE% 97.63ACTUALEST.ADA $376,821.34

PROFIT/LOSS $4,361.45

2015-2016 ATTENDANCE GOAL DATA

97.497.597.697.797.897.9

98

03SEP

11SEP

18SEP

01OCT

97.97 97.85

97.7397.63

9797.297.497.697.8

LAST YEAR CURRENT

97.31

97.63

GRADELEVELMEMBERSHIPPK 0KINDER 831ST 1142ND 1133RD 1544TH 1655TH 144

TOTALENROLLMENT 773DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 0K5ADA 679621.6

TOTALCAMPUSADA 679621.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $655,834.84ACTUALATTENDANCE% 98.18ACTUALEST.ADA $667,252.49

PROFIT/LOSS $11,417.64

2015-2016 ATTENDANCE GOAL DATA

97.898

98.298.498.698.8

03SEP

11SEP

18SEP

01OCT

98.6398.51

98.4698.18

97

97.5

98

98.5

LAST YEAR CURRENT

97.58

98.18

GRADELEVELMEMBERSHIP

9TH 41810TH 36111TH 33712TH 312

TOTALENROLLMENT 1428DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 95OPTIMUMADA $1,192,722.72ACTUALATTENDANCE% 96.28ACTUALEST.ADA $1,208,793.09

PROFIT/LOSS $16,070.37

2015-2016 ATTENDANCE GOAL DATA

95.596

96.597

97.598

03SEP

11SEP

18SEP

01OCT

97.5196.83

96.54 96.28

92

94

96

98

LAST YEAR CURRENT

94.18

96.28

GRADELEVELMEMBERSHIP

6TH 2497TH 2278TH 276

TOTALENROLLMENT 752DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $634,712.06ACTUALATTENDANCE% 97.49ACTUALEST.ADA $644,563.32

PROFIT/LOSS $9,851.26

2015-2016 ATTENDANCE GOAL DATA

97

97.5

98

98.5

03SEP

11SEP

18SEP

01OCT

98.4198.01

97.7897.49

92

94

96

98

LAST YEAR CURRENT

94.82

97.49

GRADELEVELMEMBERSHIP

6TH 2857TH 2908TH 248

TOTALENROLLMENT 823DAYSOFINSTRUCTION 28ADA($) 31.4

OPTIMUMATTENDANCE% 96OPTIMUMADA $694,638.34ACTUALATTENDANCE% 97.98ACTUALEST.ADA $708,965.25

PROFIT/LOSS $14,326.92

2015-2016 ATTENDANCE GOAL DATA

97.697.8

9898.298.498.6

03SEP

11SEP

18SEP

01OCT

98.4798.21

98.07 97.98

94

96

98

LAST YEAR CURRENT

95.48

97.98

GRADELEVELMEMBERSHIPPK 42KINDER 561ST 822ND 903RD 734TH 735TH 91

TOTALENROLLMENT 507DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 18463.2K5ADA 408828

TOTALCAMPUSADA 427291.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $412,336.01ACTUALATTENDANCE% 97.41ACTUALEST.ADA $416,224.36

PROFIT/LOSS $3,888.35

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.599

03SEP

11SEP

18SEP

01OCT

98.6798.08

97.53 97.41

92

94

96

98

LAST YEAR CURRENT

94.97

97.41

GRADELEVELMEMBERSHIPPK 28KINDER 401ST 462ND 503RD 414TH 485TH 39

TOTALENROLLMENT 292DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 12308.8K5ADA 232108.8

TOTALCAMPUSADA 244417.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $235,862.98ACTUALATTENDANCE% 97.53ACTUALEST.ADA $238,380.49

PROFIT/LOSS $2,517.50

2015-2016 ATTENDANCE GOAL DATA

97

97.5

98

98.5

03SEP

11SEP

18SEP

01OCT

98.49 98.17

97.7397.53

9495969798

LAST YEAR CURRENT

95.62

97.53

GRADELEVELMEMBERSHIPPK 58KINDER 701ST 802ND 773RD 904TH 865TH 79

TOTALENROLLMENT 540DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 25496.8K5ADA 423774.4

TOTALCAMPUSADA 449271.2

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $433,546.71ACTUALATTENDANCE% 97.53ACTUALEST.ADA $438,174.20

PROFIT/LOSS $4,627.49

2015-2016 ATTENDANCE GOAL DATA

97

97.5

98

98.5

03SEP

11SEP

18SEP

01OCT

98.3798.05

97.7497.5

95

96

97

98

LAST YEAR CURRENT

96.08

97.53

GRADELEVELMEMBERSHIPPK 68KINDER 831ST 832ND 773RD 854TH 625TH 73

TOTALENROLLMENT 531DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 29892.8K5ADA 407069.6

TOTALCAMPUSADA 436962.4

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $421,668.72ACTUALATTENDANCE% 96.94ACTUALEST.ADA $423,591.35

PROFIT/LOSS $1,922.63

2015-2016 ATTENDANCE GOAL DATA

9696.5

9797.5

9898.5

03SEP

11SEP

18SEP

01OCT

98.4897.62

97.396.94

94

95

96

97

LAST YEAR CURRENT

95.09

96.94

GRADELEVELMEMBERSHIPPK 22KINDER 291ST 532ND 443RD 334TH 415TH 37

TOTALENROLLMENT 259DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 9671.2K5ADA 208370.4

TOTALCAMPUSADA 218041.6

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $210,410.14ACTUALATTENDANCE% 97.49ACTUALEST.ADA $212,568.76

PROFIT/LOSS $2,158.61

2015-2016 ATTENDANCE GOAL DATA

96.597

97.598

98.599

03SEP

11SEP

18SEP

01OCT

98.56

97.63

97.36 97.49

95

96

97

98

LAST YEAR CURRENT

95.85

97.49

GRADELEVELMEMBERSHIPPK 42KINDER 641ST 712ND 773RD 814TH 655TH 66

TOTALENROLLMENT 466DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 18463.2K5ADA 372780.8

TOTALCAMPUSADA 391244

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $377,550.46ACTUALATTENDANCE% 97.84ACTUALEST.ADA $382,793.13

PROFIT/LOSS $5,242.67

2015-2016 ATTENDANCE GOAL DATA

97.497.697.8

9898.298.4

03SEP

11SEP

18SEP

01OCT

98.3498.13 98.31

97.84

9696.5

9797.5

98

LAST YEAR CURRENT

96.91

97.84

GRADELEVELMEMBERSHIPPK 42KINDER 571ST 702ND 693RD 644TH 575TH 76

TOTALENROLLMENT 435DAYSOFINSTRUCTION 28PKDAYSOFINSTR(.5DAY) 14PERCAPITAADA($) 31.4

PKADA 18463.2K5ADA 345525.6

TOTALCAMPUSADA 363988.8

OPTIMUMATTENDANCE% 96.5OPTIMUMADA $351,249.19ACTUALATTENDANCE% 97.66ACTUALEST.ADA $355,471.46

PROFIT/LOSS $4,222.27

2015-2016 ATTENDANCE GOAL DATA

97.297.497.697.8

9898.298.498.6

03SEP

11SEP

18SEP

01OCT

98.44

98.02

97.8797.66

95

96

97

98

LAST YEAR CURRENT

96.09

97.66

93

96.8 96.5795.94

96.47

97.51

95.25

97.42 97.87 97.99 97.54

96.2896.43

* DENOTES MILITARY CONNECTED CAMPUS

94.595

95.596

96.597

97.598

98.5 98.12

97.42

98.1797.9897.9697.25

97.18

98.34

97.39

98.11

97.49

96.88

98.11

97.4897.6 97.77

* DENOTES MILITARY CONNECTED CAMPUS

73.5

78.5

83.5

88.5

93.5

RTA LAFARELLE CCTA

88.29

92.93

77.33

96

97

98

99

SILVA TMECHS

98.56 98.46

96

96.5

97

97.5

98

98.5

97.65

98.38

96.95

98.0697.92 97.87

97.7297.4197.53 97.5

96.94

97.4997.8497.66

* DENOTES MILITARY CONNECTED CAMPUS

95

97.56 97.5997.78

97.2897.63 97.7

97.2

97.99

96.86

97.87

97.3297.66

* DENOTES MILITARY CONNECTED CAMPUS

95

97.3396.97

98.1 98.07 98.11

96.81

97.77

96.78

97.5497.21

98.37

* DENOTES MILITARY CONNECTED CAMPUS

90

100

97.15 96.8697.8

97.1498.16 98.1

96.24

* DENOTES MILITARY CONNECTED CAMPUS

95

96.36

97.7197.98 97.94

96.69

97.5598.17

97.5497.82

98.31

97.48

98.31

97.63

98.18

* DENOTES MILITARY CONNECTED CAMPUS