Copy of PPS SEGC - FLO - Draft Proposal C2 SummaryStats - 20211130.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1	School Information			Enrollment Overview		Building Capacity	Building Capacity (w/o modulars)	Utilization Estimates (w/o modulars)		Student Demographics (from 2020-21 Student Database
2	School Name	Grades Serviced	Program	2021 Forecast	2025 Forecast	Building Capacity	Building Capacity (w/o modulars)	2021	2025 Forecast	SPED	Black & Native Students	ELL	BIPOC	Low Income

3	Arleta	K-5	Neighborhood	307	268	696	696	44.1%	38.5%	18.3%	4.3%	6.2%	28.9%	26.7%
4	Arleta	K-5	Total	307	268	696	696	44.1%	38.5%	18.3%	4.3%	6.2%	28.9%	26.7%
5	Atkinson	K-5	Neighborhood	269	245	567	567	47.4%	43.2%	24.0%	3.8%	3.8%	19.4%	15.6%
6			Spanish DLI	271	238	567	567	47.8%	42.0%	13.5%	3.2%	17.1%	54.1%	18.5%
7			Total	540	483	567	567	95.2%	85.2%	18.6%	3.5%	10.7%	37.3%	17.1%
8	Bridger* Capacity Calculated with modulars	K-5	Creative Science	303	290	561	510	59.4%	51.7%	20.0%	5.0%	5.4%	29.5%	20.0%
9	Bridger* Capacity Calculated with modulars	K-5	Total	303	290	561	510	59.4%	51.7%	20.0%	5.0%	5.4%	29.5%	20.0%
10	Clark	K-5	Neighborhood	295	270	495	495	59.6%	54.5%	19.2%	24.3%	37.9%	69.8%	50.8%
11			Chinese DLI	114	104	495	495	23.0%	21.0%	9.2%	4.6%	55.2%	79.3%	18.4%
12			Total	409	374	495	495	82.6%	75.6%	17.3%	19.8%	41.8%	71.9%	43.6%
13	Creston	K-5	Neighborhood	280	247	558	558	50.2%	44.3%	24.8%	4.4%	8.5%	36.7%	26.3%
14	Creston	K-5	Total	280	247	558	558	50.2%	44.3%	24.8%	4.4%	8.5%	36.7%	26.3%
15	Glencoe	K-5	Neighborhood	379	342	600	573	66.1%	59.7%	18.8%	3.1%	2.9%	23.0%	10.9%
16	Glencoe	K-5	Total	379	342	600	573	66.1%	59.7%	18.8%	3.1%	2.9%	23.0%	10.9%
17	Harrison Park	6-8	Chinese DLI	0	44	890	890	0.0%	4.9%	0.0%	0.0%	0.0%	0.0%	0.0%
18			Spanish DLI	114	111	890	890	12.8%	12.5%	12.5%	3.8%	23.1%	84.6%	23.5%
19			Neighborhood	546	475	890	890	61.3%	53.4%	18.7%	15.1%	13.2%	64.3%	37.0%
20			Creative Science	150	143	890	890	16.9%	16.1%	20.0%	5.0%	5.4%	29.5%	20.0%
21			Total	810	773	890	890	91.0%	86.9%	18.1%	11.6%	13.1%	60.7%	31.9%
22	Hosford	6-8	Chinese DLI	139	124	696	696	20.0%	17.8%	6.4%	0.0%	1.4%	46.4%	7.9%
23			Neighborhood	546	503	696	696	78.4%	72.3%	20.8%	4.8%	5.0%	28.6%	24.3%
24			Total	685	627	696	696	98.4%	90.1%	17.8%	3.8%	4.3%	32.3%	20.9%
25	Kellogg	6-8	Neighborhood	552	531	778	778	71.0%	68.3%	16.9%	5.1%	6.7%	34.8%	24.0%
26			Spanish DLI	118	111	778	778	15.2%	14.3%	10.9%	1.8%	12.7%	60.9%	21.8%
27			Total	670	642	778	778	86.1%	82.5%	15.6%	3.8%	8.2%	41.1%	23.5%
28	Kelly	K-5	Neighborhood	265	243	670	670	39.6%	36.3%	21.0%	13.2%	25.7%	67.7%	51.6%
29			Russian DLI	203	214	670	670	30.3%	31.9%	8.5%	0.6%	68.8%	8.0%	37.5%
30			Total	468	457	670	670	69.9%	68.2%	15.9%	8.1%	43.2%	43.4%	45.9%
31	Lane	6-8	Neighborhood	561	517	770	770	72.9%	67.1%	22.8%	10.9%	9.1%	54.8%	38.3%
32			Russian DLI	51	55	770	770	6.6%	7.1%	12.2%	2.0%	46.9%	4.1%	26.5%
33			Total	612	572	770	770	79.5%	74.3%	21.9%	10.1%	12.1%	50.7%	37.3%
34	Lent	K-5	Neighborhood	244	225	707	632	38.6%	35.6%	16.9%	17.8%	20.9%	68.4%	49.8%
35			Spanish DLI	259	234	707	632	41.0%	37.0%	14.3%	2.6%	40.1%	75.0%	28.7%
36			Total	503	459	707	632	79.6%	72.6%	15.5%	9.5%	31.4%	72.0%	38.2%
37	Lewis	K-5	Neighborhood	318	285	444	444	71.6%	64.2%	16.8%	1.0%	2.7%	18.5%	16.1%
38	Lewis	K-5	Total	318	285	444	444	71.6%	64.2%	16.8%	1.0%	2.7%	18.5%	16.1%
39	Marysville	K-5	Neighborhood	257	231	533	533	48.2%	43.3%	21.4%	6.8%	13.9%	44.0%	43.8%
40	Marysville	K-5	Total	257	231	533	533	48.2%	43.3%	21.4%	6.8%	13.9%	44.0%	43.8%
41	Mt Tabor	6-8	Japanese DLI	273	273	682	682	40.0%	40.0%	7.6%	0.4%	2.5%	13.8%	4.4%
42			Neighborhood	187	173	682	682	27.4%	25.4%	20.0%	1.6%	2.9%	21.2%	11.4%
43			Total	460	446	682	682	67.4%	65.4%	13.5%	1.0%	2.7%	17.3%	7.7%
44	Roseway Heights	6-8	Neighborhood	391	359	803	803	48.7%	44.7%	17.1%	15.0%	9.2%	55.8%	37.2%
45			Spanish DLI	89	82	803	803	11.1%	10.2%	12.9%	9.7%	37.6%	76.3%	39.8%
46			Vietnamese DLI	31	81	803	803	3.9%	10.1%	13.3%	0.0%	20.0%	93.3%	33.3%
47			Total	511	522	803	803	63.6%	65.0%	16.3%	13.6%	14.6%	60.5%	37.5%
48	Sellwood	6-8	Neighborhood	405	402	683	683	59.3%	58.9%	13.6%	1.0%	0.2%	13.8%	6.8%
49	Sellwood	6-8	Total	405	402	683	683	59.3%	58.9%	13.6%	1.0%	0.2%	13.8%	6.8%
50	Sunnyside Environmental	K-8	Neighborhood	529	469	546	492	107.5%	95.3%	18.6%	1.9%	0.8%	21.8%	17.0%
51	Sunnyside Environmental	K-8	Total	529	469	546	492	107.5%	95.3%	18.6%	1.9%	0.8%	21.8%	17.0%
52	Vestal	K-5	Neighborhood	283	254	554	481	58.8%	52.8%	19.5%	13.1%	9.8%	47.1%	37.2%
53	Vestal	K-5	Total	283	254	554	481	58.8%	52.8%	19.5%	13.1%	9.8%	47.1%	37.2%
54	Whitman	K-5	Neighborhood	308	281	493	493	62.5%	57.0%	20.1%	7.8%	19.1%	56.0%	43.3%
55	Whitman	K-5	Total	308	281	493	493	62.5%	57.0%	20.1%	7.8%	19.1%	56.0%	43.3%
56	Woodmere	K-5	Neighborhood	311	285	473	381	81.6%	74.8%	21.1%	9.8%	17.8%	54.5%	45.8%
57	Woodmere	K-5	Total	311	285	473	381	81.6%	74.8%	21.1%	9.8%	17.8%	54.5%	45.8%
58	Woodstock	K-5	Chinese DLI	307	288	648	648	47.4%	44.4%	8.1%	0.4%	25.6%	49.1%	13.0%
59			Neighborhood	247	219	648	648	38.1%	33.8%	9.5%	0.8%	2.9%	17.4%	11.2%
60			Total	554	507	648	648	85.5%	78.2%	8.7%	0.6%	15.2%	34.5%	12.1%
61
62	Notes: Enrollment forecasts were published by the Portland State University Population Research Center (PSU PRC) in March 2021. The 2021-22 forecast was used for the enrollment overview instead of the 2020-21 actual counts so that enrollment estimates could be provided for Kellogg Middle School, which opened in September 2021. Student locations and demographics are not provided in the PSU PRC forecasts, so socioeconomic indicators, affected students, and student distances are based on 2020-21 actual counts. Low income demographic category is based on direct certification which is an economic indicator. Direct certification also determines a school's Title 1 status; schools with 33% or more direct certification students is considered Title 1. A student's distance from their school is calculated based on straight line "as the crow flies" distance. Racial Equity Impact Measures for school enrollment and utilization are reported based on the 2025-26 forecast enrollment
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