Thomas Edison Charter Academy-Multi Year Financial Projections-Charter Petition 2026.xlsx

	A	B	C	D	E	F	G	H
1	THOMAS EDISON CHARTER ACADEMY
2	Multi-Year Student Enrollment Projections, ADA and LCFF Funding Rates
3			Current Year	YR1	YR3	YR4	YR5	YR6
4			2026-27	2027-28	2028-29	2029-30	2030-31	2031-32
5		Student Enrollment	603	587	587	588	592	592
6		Grade	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32
7			ADA	ADA	ADA	ADA	ADA	ADA
8		K-3	234.36	234.36	234.36	234.36	234.36	234.36
9		4-6	179.49	176.7	176.7	163.68	186	186
10		7-8	146.94	134.85	134.85	148.8	130.2	130.2
11		Total ADA	560.79	545.91	545.91	546.84	550.56	550.56
12
13		Funding per ADA	2026-27	2027-28	2028-29	2029-30	2030-31	2031-32
14		K-3	$13,952	$14,396	$14,856	$15,331	$15,801	$15,801
15		4-6	$12,829	$13,237	$13,661	$14,098	$14,533	$14,533
16		7-8	$13,208	$13,629	$14,065	$14,515	$14,962	$14,962
17		TK-Add-on:	$5,704	$5,892	$6,074	$6,263	$6,458	$6,458
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