CONEJO VALLEY UNIFIED SCHOOL DISTRICT...Map 1 on the following page for a geographic profile of the...

PREPARED FOR:Conejo Valley Unified School District 1400 East Janss Road Thousand Oaks, CA 91362 T 805.497.9511 PREPARED BY: Cooperative Strategies 8955 Research Drive Irvine, CA 92618 T 949.258.8300

CONEJO VALLEY UNIFIED SCHOOL DISTRICT

ENROLLMENT PROJECTION STUDY

MARCH 13, 2017

TOC

SECTION PAGE I. INTRODUCTION ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1 II. OVERVIEW OF HISTORICAL ENROLLMENT ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 4

A. Enrollment Trends ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 4 B. Transfer Trends ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 7

III. ATTENDANCE BOUNDARIES AND STUDY AREA ZONES ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 9 IV. INPUTS AND METHODOLOGY ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 14

A. Cohort Survival Factors ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 14 B. Birth Rates ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 16 C. Student Generation Factors ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 17 D. Residential Development ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 17

V. DISTRICTWIDE ENROLLMENT PROJECTION ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 20

A. Elementary School Enrollment Projection ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 22 B. Middle School Enrollment Projection ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 41 C. High School Enrollment Projection ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 48

VI. CONCLUSION ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 70 EXHIBITS EXHIBIT A: School of Attendance Information EXHIBIT B: Enrollment Projections by School of Residence EXHIBIT C: Enrollment Projections by School of Attendance EXHIBIT D: School Facilities Capacity

CONEJO VALLEY UNIFIED SCHOOL DISTRICT PAGE 1

ENROLLMENT PROJECTION STUDY MARCH 13, 2017

I. INTRODUCTION Conejo Valley Unified School District (ʺSchool Districtʺ), serves students in grades transitional kindergarten (ʺTKʺ) through 12 residing within the City of Thousand Oaks (ʺCityʺ) and a portion of the unincorporated County of Ventura (ʺCountyʺ). The School District’s facilities consist of 15 elementary schools serving grades TK through 5, one (1) elementary magnet school serving grades kindergarten through 5, one (1) school serving grades kindergarten through 8 (ʺK‐8 Schoolʺ), four (4) middle schools serving grades 6 through 8, three (3) high schools serving grades 9 through 12, and two (2) alternative education facilities serving students in grades 9 through 12 (please refer to Map 1 on the following page for a geographic profile of the School District). Since the 2005/2006 school year, the enrollment of the School District has decreased by 3,456 students, with an average annual decrease of approximately 314 students per year over that period. In order to determine the estimated growth or decline of the student population over the next ten (10) years (ʺStudy Periodʺ), the School District has retained the services of Cooperative Strategies to review data and projections provided by the School District and to prepare an Enrollment Projection Study (ʺStudyʺ). In school year 2016/2017, the enrollment of the School District was 19,000 students. Based on the information contained in the Study, the enrollment of the School District is expected to continue to decline through the end of the Study Period As is the case with any long‐term projection of student enrollment, the School District should keep in mind that the Study is a living document based on information gathered during the first quarter of 2017. Due to fluctuations in population, changes in residential development, unforeseen economic conditions, and alterations in School District enrollment policy, adjustments to this Study will be necessary as fluctuations in population, economy, and housing market take place over the Study Period.



While the Study’s mission is to provide future student enrollment projections, it is also valuable to analyze historical and current trends. The following is an outline of the Study’s six (6) subsequent sections: Section II reviews the historical enrollment trends of the School District. Section III identifies the current attendance boundaries and Study Area Zones of the

School District Section IV provides the inputs and methodologies used to project the number of

students in the School District over the Study Period. This section includes a discussion of cohort survival factors, birth rates, and the method used to project future student enrollment.

Section V projects the districtwide enrollment for the School District over the Study

Period for each school by attendance area.

Section VI summarizes the findings of the Study.

C i t y o fC i t y o fM o o r p a r kM o o r p a r k

C i t y o f C i t y o f A g o u r a H i l l sA g o u r a H i l l s

C i t y o fC i t y o fW e s t l a k eW e s t l a k e

V i l l a g eV i l l a g e

AspenES

Maple ES

AcaciaES

BanyanES

ConejoES

LaderaES

Walnut ES

Cypress ES

MadronaES

GlenwoodES

WestlakeES

WildwoodES

EARTHSMagnet

Lang RanchES

WeathersfieldES

Westlake HillsES

Sycamore CanyonSchool

ColinaMS

RedwoodMS

SequoiaMS

Los CerritosMS

WestlakeHS

Newbury ParkHS

Thousand OaksHS

CenturyAcademy

Conejo Valley HS

C i t y o fC i t y o fT h o u s a n d O a k sT h o u s a n d O a k s

C i t y o fC i t y o fS i m i V a l l e yS i m i V a l l e y

C i t y o fC i t y o fC a m a r i l l oC a m a r i l l o

M o o r p a r kM o o r p a r k

1st St

Erbes RdLy

nnRd

S Lewis Rd

E Los Angeles Ave

Las Posas Rd

Madera Rd

Santa Rosa Rd

WHi l lcre st Dr

Pleasant Valley Rd

N Lewis Rd

E Janss Rd

Upland Rd

Adolfo Rd

S omisRd

O ls en Rd

S West lake

Blvd

Wood Ranch Pkwy

la Granada Dr

Pede rson RdCarm

enD r E Pond erosa Dr Long Canyon Rd

Mission Oaks Blvd

W Olsen Rd

Deer

Path

Rd

Ventura Blvd

Ponder osaDr

Arne

ill Rd

S Las

Posas

Rd

Moorpark Rd

E Leisure V illage Dr Sunset Hills BlvdPonderosa Dr

Las Posas Rd

Potre

ro Rd

Kanan Rd

Co H

wy N9

Agoura Rd

Mulholland Hwy

Cornell Rd

Linder

o Can

yon Rd

Lynn Rd

Co H

wy N

1

Reye

s Ado

be Rd

Fountainwood St

Co H

wy N

9

CONEJO VALLEY UNIFIED SCHOOL DISTRICT MAP 1 - GEOGRAPHIC PROFILE

µ0 1 2 3 40.5Miles

February 2017

Conejo Valley Unified School DistrictNeighboring School Districts

School Facilitiesn Elementary School

n K-8 School

n Middle School

n High School

n Alternative SchoolJurisdictions

City of CamarilloCity of MoorparkCity of Simi ValleyCity of Thousand OaksCity of Agoura HillsCity of Westlake VillageUnincorporated Counties

County of Ventura

County of Los Angeles

£¤101

¬«



II. OVERVIEW OF HISTORICAL ENROLLMENT To analyze the total districtwide enrollment, Cooperative Strategies utilized data from the California Department of Education (ʺCDEʺ) for school years 2000/2001 through school year 2015/2016 and the School District enrollment database for school year 2016/2017. In order to analyze the enrollment trends by grade level and region, the School District provided Cooperative Strategies with a database of the enrolled students for school years 2013/2014 through 2016/2017 (for more information on this process, see Section III.A.). This allowed Cooperative Strategies to assess the concentration of where students reside within their respective attendance boundaries regardless of which school the student attends. A. Enrollment Trends

The School District experienced growth in student enrollment from school year 2000/2001 to school year 2005/2006. In school year 2006/2007, the School District experienced a sharp decline in student enrollment at the elementary school level which has has continued through to school year 2016/2017. The decline in student enrollment at the elementary school level subsequently lead to the decline at the middle school and high school levels as smaller classes matriculated through. The historical enrollment of the School District is shown on Graph 1 on the following page while the annual change of student enrollment is shown in Table 1. The enrollment shown on Graph 1 is based on the current school level configuration of the School District where elementary schools serve students in grades TK through 5, middle schools serve students in grades 6 through 8, and high schools serve students in grades 9 through 12.



Table 1 Annual Rate of Change in Student Enrollment

School Year Growth/ (Decline)

Growth/(Decline) Percentage

2000/2001 to 2001/2002 248 1.18%

2001/2002 to 2002/2003 608 2.86%

2002/2003 to 2003/2004 388 1.78%

2003/2004 to 2004/2005 140 0.63%

2004/2005 to 2005/2006 73 0.33%

2005/2006 to 2006/2007 (182) (0.81%)

2006/2007 to 2007/2008 (1,065) (4.78%)

2007/2008 to 2008/2009 446 2.10%

2008/2009 to 2009/2010 (456) (2.11%)

2009/2010 to 2010/2011 (108) (0.51%)

2010/2011 to 2011/2012 (369) (1.75%)

2011/2012 to 2012/2013 (127) (0.61%)

2012/2013 to 2013/2014 (453) (2.20%)

2013/2014 to 2014/2015 (417) (2.07%)

2014/2015 to 2015/2016 (391) (1.98%)

2015/2016 to 2016/2017 (334) (1.73%)

Average Growth/Decline (125) (0.59%)

As shown in Graph 1 and Table 1, the School Districtʹs enrollment has declined by 9.52 percent (1,999 students) since school year 2000/2001. Currently, there are a lower number of students per grade at the elementary school level relative to the high school level. As those elementary students progress to the high school level, future high school enrollment would be expected to decline. However, the School District has experienced growth as elementary school and middle school students progress to the next grade level. More information regarding the matriculation of students can be found in Section IV A.



B. Transfer Trends

Each year the School District enrolls a number of incoming students that reside outside of the School District boundaries. Incoming students that attend the School District but reside in another school district are referred to as incoming interdistrict transfers (ʺIDTsʺ). Overall, the number of IDTs has declined from school year 2013/2014 to school year 2016/2017. In conjunction with the decline in total student enrollment, the percentage share of the student enrollment as IDTs has also declined. Table 2 shows the number of IDTs in each year, the total enrollment of the School District, and the percentage of incoming IDTs from 2013/2014 through 2016/2017.

Table 2

Incoming Inter‐District Transfers

Item 2013/2014 2014/2015 2015/2016 2016/2017

IDTs 1,247 1,245 1,171 1,118

Total Enrollment 20,142 19,725 19,334 19,000

Percentage 6.19% 6.31% 6.06% 5.88%

Individual schools within the School District receive varying numbers of incoming IDTs. Table 3 shows the number of incoming IDTs by grade and the schools that they attend.



Table 3 Incoming IDTs by School and Grade in School Year 2016/2017

School Name Grade Level

Elementary School K 01 02 03 04 05 Total

Acacia ES 2 2 4 0 2 1 11

Aspen ES 2 1 1 0 3 3 10

Banyan ES 2 4 0 1 0 2 9

Conejo ES 3 2 1 1 4 0 11

Cypress ES 0 0 0 0 1 0 1

EARTHS Magnet 2 2 0 3 0 7 14

Glenwood ES 2 2 1 1 3 0 9

Ladera ES 1 0 1 0 0 1 3

Lang Ranch ES 1 3 1 5 3 4 17

Madrona ES 0 1 1 1 0 2 5

Maple ES 1 0 1 1 0 2 5

Sycamore Canyon School (K‐5) 1 2 2 1 1 1 8

Walnut ES 1 0 1 1 7 1 11

Weathersfield ES 1 1 2 2 3 0 9

Westlake ES 4 0 3 1 1 2 11

Westlake Hills ES 0 2 1 2 4 2 11

Wildwood ES 2 4 1 4 1 4 16

ISEL 0 0 0 1 0 0 1

Total Elementary IDTs 25 26 21 25 33 32 162

Middle School 6 7 8 Total

Colina MS 20 20 18 58

Los Cerritos MS 24 21 28 73

Redwood MS 14 11 19 44

Sycamore Canyon School (6‐8) 6 16 8 30

Sequoia MS 2 1 2 5

Total Middle School IDTs 66 69 75 210

High School 9 10 11 12 Total

Century Academy 2 0 8 5 15

Conejo Valley HS 0 1 0 1 2

Newbury Park HS 50 69 75 67 261

Thousand Oaks HS 53 41 60 44 198

Westlake Hills HS 60 46 69 95 270

Total High School IDTs 165 157 212 212 746



III. ATTENDANCE BOUNDARIES AND STUDY AREA ZONES Attendance boundaries are defined as geographic areas within a school district that serve the students assigned to a particular school. Currently, there are 16 attendance boundaries at the elementary school level, seven (7) at the middle school level (including two (2) optional attendance areas), and four (4) at the high school level (including one (1) optional attendance area). Attendance boundaries allow the School District to effectively control enrollment at each facility and will be shifted as (i) new schools are constructed within the School District and/or (ii) student population distribution necessitates it. The existing elementary school, middle school, and high school attendance boundaries are shown on Maps 2, 3, and 4, respectively. In order to more accurately project the number of students generated from existing and future residential units, the Study incorporates the School District’s boundary zones, hereafter referred to as Study Area Zones (ʺSAZsʺ). A SAZ constitutes a region of residential units with similar characteristics such as land use (e.g., single family detached (ʺSFDʺ) units or multi‐family attached (ʺMFAʺ) units), elementary school, middle school, and high school attendance boundaries, access to major roads, and other characteristics. In addition to identifying the exact location of future residential units, SAZs promote a more accurate analysis of demographic trends and projections of student enrollment. Map 5 illustrates the boundaries of the School District with all 352 SAZs. Each SAZ belongs to one (1) elementary school, middle school, and high school attendance boundary (this includes option areas where students may have a choice between multiple schools at each school level).

Avenida De Las Flores

Avenida De Los Robles

AspenES

Maple ES

AcaciaES

BanyanES

ConejoES

LaderaES

Walnut ES

Cypress ES

MadronaES

GlenwoodES

WestlakeES

WildwoodES

EARTHSMagnet

Lang RanchES

WeathersfieldES

Westlake HillsES


1st St

Erbes RdLy

nnRd

S Lewis Rd

E Los Angeles Ave

Las Posas Rd

Madera Rd

Santa Rosa Rd

WHi l lcre st Dr

Pleasant Valley Rd

N Lewis Rd

E Janss Rd

Upland Rd

Adolfo Rd

S omisRd

O ls en Rd

S West lake

Blvd

Wood Ranch Pkwy

la Granada Dr

Pede rson RdCarm


Mission Oaks Blvd

W Olsen Rd

Deer

Path

Rd

Ventura Blvd

Arne

ill Rd

S Las

Posas

Rd

Moorpark Rd

Sunset Hills Blvd

Mulholland Hwy

Potre

ro Rd

Kanan Rd

Co Hwy N9

Agoura Rd

Cornell Rd

Lindero Canyon Rd

Lynn Rd

Las Virgenes Rd

Lake Vista Dr

Reye

s Ado

be Rd

Rondell St

Co Hw

y N9

Kanan Rd

Co H

wy N

1

CONEJO VALLEY UNIFIED SCHOOL DISTRICT MAP 2 - ELEMENTARY SCHOOL ATTENDANCE BOUNDARIES

µ0 1 2 3 40.5Miles

February 2017


School Facilitiesn Elementary School

n K-8 SchoolElementary School Attendance Boundaries

Acacia ESAspen ESBanyan ESConejo ESCypress ESGlenwood ESLadera ESLang Ranch ESMadrona ESMaple ESLadera ES/Westlake Hills ES Option AreaSycamore Canyon SchoolWalnut ESWeathersfield ESWestlake ESWestlake Hills ESWildwood ES

County of Ventura


£¤101

¬«

Avenida de Los Robles

Avenida de Las Flores

Moorp

ark Rd


ColinaMS

RedwoodMS

SequoiaMS

Los CerritosMS

1st St

Erbes RdLy

nnRd

S Lewis Rd

E Los Angeles Ave

Las Posas Rd

Madera Rd

Santa Rosa Rd

WHi l lcre st Dr

Pleasant Valley Rd

N Lewis Rd

E Janss Rd

Upland Rd

Ad olfo Rd

S omis Rd

O ls en Rd

S West lake

Blvd

Wood Ranch Pkwy

la Granada Dr

Pede rson RdCarm

enD r E Pond e rosa D r

Long Canyon RdMissi

on Oaks Bl vd

W Olsen Rd

Deer

Path

Rd

Ventura Blvd

Arne

ill Rd

S Las

Posas

Rd

Moorpark Rd

E Leisure Vil l age Dr Sunset Hills Blvd

Mulholland Hwy

Potre

ro Rd

Kanan Rd

Agoura Rd

Cornell Rd

Lindero Canyon Rd

Lynn Rd

Las Virgenes Rd

Lake Vista Dr

Reye

s Ado

be Rd

Rondell St

Kanan Rd

CONEJO VALLEY UNIFIED SCHOOL DISTRICT MAP 3 - MIDDLE SCHOOL ATTENDANCE BOUNDARIES

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February 2017


School Facilitiesn K-8 School

n Middle SchoolMiddle School Attendance Boundaries

Colina MSLos Cerritos MSOption Area 1Option Area 2Redwood MSSequoia MSSycamore Canyon School

County of Ventura


£¤101

!(23

E Leisure Villa ge Dr

£¤101

¬«

WestlakeHS

Newbury ParkHS

Thousand OaksHS

CenturyAcademy

Conejo Valley HS

1st St

Deer

Path

Rd

S Las

Posas

Rd

Potre

ro

Kanan

Agoura

Lynn

Corne

ll

Lindero Canyon

Thousand Oaks

Las V

irgen

es

Lake Vista

Westl

ake

Reye

s Ado

be

Rondell

Triunfo Canyon

Trunfo Canyon

Troutdale

Kanan

Las V

irgen

esN1

E 5th St

Erbes Rd

Lynn RdS Lewis Rd

E Los Angeles Ave Made

ra Rd

Santa Rosa Rd

E Hillcrest Dr

N Mo

orpark

Rd

N Westlake Blvd

W Hillcrest D r

Pleasant Valley Rd

N Lewis Rd E O lsen

RdUpland Rd

Adolfo Rd

E Ave de Los A rboles

SomisRd

S Westlak e Blvd

Wood Ranch Pkwy

la Granada Dr

Peder s onE Pond e rosa Dr Long Canyon Rd

MissionOak s Blvd

W Olsen R d

Ventura Blvd

Paige L

n

W Gainsborough Rd

Moorpark Rd

Sunset Hills Blvd

Las Posas Rd

Lynn

Rd

Potrero Rd

Kanan Rd

Co Hw

y N9

Agoura Rd

Lynn Rd

CONEJO VALLEY UNIFIED SCHOOL DISTRICT MAP 4 - HIGH SCHOOL ATTENDANCE BOUNDARIES

µ0 1 2 3 40.5Miles

February 2017


School Facilitiesn High School

n Alternative SchoolHigh School Attendance Boundaries

Newbury Park HSOption AreaThousand Oaks HSWestlake HS

County of Ventura


Avenida De Las Flores

Avenida De Los Robles

1stSt

ErbesRdLy

nnRd

S Lewis Rd

E Los Angeles Ave

Las Posas Rd

Madera Rd

Santa Rosa Rd

WHi l lcre st Dr

Pleasant Valley Rd

N Lewis Rd

E Janss Rd

Upland Rd

Adolfo Rd

S omisRd

O ls en Rd

S West lake

Blvd

Wood Ranch Pkwy

la Granada Dr

Pede rson RdCarm


Mission Oaks Blvd

W Olsen Rd

Deer

Path

Rd

Ventura Blvd

Arne

ill Rd

S Las

Posas

Rd

Moorpark Rd

Sunset Hills Blvd

Mulholland Hwy

Potre

ro Rd

Kanan Rd

Co Hwy N9

Agoura Rd

Cornell Rd

Lindero Canyon Rd

Lynn Rd

Las Virgenes Rd

Lake Vista Dr

Reye

s Ado

be Rd

Rondell St

Co Hw

y N9

Kanan Rd

Co H

wy N

1

CONEJO VALLEY UNIFIED SCHOOL DISTRICT MAP 5 - STUDY AREA ZONES

µ0 1 2 3 40.5Miles

February 2017

Conejo Valley Unified School DistrictNeighboring School DistrictsStudy Area Zones

Elementary School Attendance BoundariesAcacia ESAspen ESBanyan ESConejo ESCypress ESGlenwood ESLadera ESLang Ranch ESMadrona ESMaple ESSycamore Canyon SchoolWalnut ESWeathersfield ESWestlake ESWestlake Hills ESWildwood ES

County of Ventura


£¤101

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IV. INPUTS AND METHODOLOGY This section identifies the components used by Cooperative Strategies to project student enrollment by grade level and location for the School District. Cooperative Strategies identified and analyzed various connections or linkages between (i) the existing housing stock and (ii) future student enrollment. The primary linkages identified by Cooperative Strategies include:

Cohort Survival Factors (i.e., the percentage of students that progress from one grade level to the next),

Birth Rates Student Generation Factors (ʺSGFsʺ) Residential Development

These enrollment projections are based on each student’s school of residence, not where they attend. A. Cohort Survival Factors

Cohort survival factors represent the number of students that progress from one grade to the next (e.g., the number of first graders who become second graders, etc.). In order to compute cohort survival factors, Cooperative Strategies analyzed the enrollment of the School District for school years 2013/2014 through 2016/2017. A cohort survival factor greater than 100% indicates that student enrollment is increasing from one grade to the next. Conversely, a cohort survival factor less than 100% indicates that student enrollment is decreasing from one grade to the next. Cooperative Strategies calculated the grade‐to‐grade progression of students over past four (4) school years within each elementary school, middle school, and high school attendance area, which are summarized in Table 4.



Table 4 Cohort Survival Factors

Schools Grade Level

Elementary School K to 1st 1st to 2nd 2nd to 3rd 3rd to 4th 4th to 5th

Acacia ES 81.56% 103.00% 106.21% 97.32% 102.00%

Aspen ES 79.00% 97.99% 103.09% 99.34% 105.44%

Banyan ES 88.98% 98.99% 101.37% 106.55% 96.65%

Conejo ES 91.14% 95.96% 96.30% 100.95% 103.34%

Cypress ES 77.72% 102.76% 98.60% 97.82% 103.45%

Glenwood ES 85.11% 99.71% 94.58% 103.29% 99.80%

Ladera ES 87.30% 97.02% 102.23% 95.71% 101.14%

Ladera ES/Madrona ES Option Area[1] 88.50% 100.52% 100.54% 100.16% 102.11%

Lang Ranch ES 94.17% 95.71% 107.54% 100.35% 102.68%

Madrona ES 83.42% 102.94% 98.11% 97.03% 103.20%

Maple ES 88.32% 99.01% 90.38% 100.64% 104.06%

Sycamore Canyon School (K‐5)/

Cypress ES 94.74% 107.05% 102.74% 101.20% 100.41%

Walnut ES 90.54% 91.22% 94.42% 96.03% 103.65%

Weathersfield ES 78.51% 96.18% 97.35% 95.66% 98.74%

Westlake ES 97.83% 108.09% 102.81% 99.57% 101.34%

Westlake Hills ES 95.95% 108.60% 108.16% 102.87% 115.93%

Wildwood ES 96.42% 105.81% 103.62% 104.20% 99.89%

Middle School 5th to 6th 6th to 7th 7th to 8th

Colina MS 106.77% 101.07% 102.25%

Los Cerritos MS 111.11% 100.06% 102.61%

Redwood MS 112.42% 98.60% 102.03%

RMS/SMS Option Area 1[1] 111.32% 100.11% 101.28%

RMS/SMS Option Area 2[1] 111.32% 100.11% 101.28%

Sequoia MS 121.40% 101.65% 100.51%

Sycamore Canyon School (6‐8)/

Sequoia MS 100.78% 97.54% 97.36%

High School 8th to 9th 9th to 10th 10th to

11th

11th to

12th

Newbury Park HS 101.96% 99.76% 99.62% 97.94%

NPHS/TOHS Option Area[1][2] 105.08% 99.61% 98.38% 97.00%

Thousand Oaks HS 109.49% 98.48% 97.85% 96.86%

Westlake HS 105.10% 100.55% 97.42% 96.18%

[1] Due to an insufficient sample size, Districtwide CSFs were utilized.

[2] NPHS/TOHS Option Area shares the same boundary as RMS/SMS Option Area 2.



B. Birth Rates

In order to project transitional‐kindergarten/kindergarten (ʺTK/Kindergartenʺ) enrollment during the Study Period, information on actual births by ZIP code was obtained from the County and projected births within the were obtained from the California Department of Finance (ʺDOFʺ). A summary of the actual and projected birth rates are shown in Table 5.

Table 5 Actual and Projected Birth Rates as Reported by DOF

Birth Year

Actual Births By ZIP Code

Actual/ Projected County Births

Birth Rate

Corresponding Kindergarten

Year

Projected/Actual Kindergarten Enrollment

2011 1,184 N/A N/A 2016/2017 1,306

2012 1,258 N/A 106.25% 2017/2018 1,381

2013 1,223 N/A 97.22% 2018/2019 1,351

2014 1,255 N/A 102.62% 2019/2020 1,385

2015 1,139 N/A 90.76% 2020/2021 1,267

2016 1,065 11,016 93.50% 2021/2022 1,193

2017 N/A 11,140 101.12% 2022/2023 1,206

2018 N/A 11,258 101.06% 2023/2024 1,217

2019 N/A 11,375 101.03% 2024/2025 1,229

2020 N/A 11,469 100.83% 2025/2026 1,238

2021 N/A 11,564 100.83% 2026/2027 1,247 [1] Actual births by ZIP Codes 91362, 91320, 91360, and 91361 provided by the County.

[2] Actual and projected births documented for the County provided by DOF.

[3] Projected kindergarten enrollment includes students generated from future residential units.



C. Student Generation Factors In order to project the impact on the School Districtʹs student enrollment from Future Units, Cooperative Strategies calculated SGFs for SFD and MFA units (which include condominiums, townhomes, duplexes, triplexes, and apartments) by cross referencing the student enrollment data provided by the School District against the County Assessorʹs residential data. Sorting and extracting the County Assessor records by land use, Cooperative Strategies developed a database consisting of 44 SFD and 44 MFA units constructed within the last five (5) years. This database was then compared with the student enrollment database to identify the propensity for future residential units to generate students. These SGFs are shown in Table 6.

Table 6

Student Generation Factors

School Level Single Family Detached Units

Multifamily Attached Units

Elementary School (Grades TK‐5) 0.1549 0.1426

Middle School (Grades 6‐8) 0.0976 0.0713

High School (Grades 9‐12) 0.1511 0.0978

Total 0.4036 0.3117

D. Residential Development

Based on information provided by the Cities, County, and local developers, the School District currently has 354 residential units planned within its boundaries through 2026, excluding age‐restricted residential units. Table 7 shows the projected absorption of residential units by year for the next 10 years, while Map 6 details the residential projects and the number of units planned with respect to each project within the School District. (Please note that residential development is expected to continue beyond the period of this Study.)



Table 7 Residential Absorption

Year Single Family Detached Units

Multifamily Attached Units

Total Residential Units[1]

2016[1] 0 0 0

2017 39 174 213

2018 5 68 73

2019 1 18 19

2020 0 13 13

2021 0 36 36

2022 0 0 0

2023 0 0 0

2024 0 0 0

2025 0 0 0

Total 45 309 354 [1] As the student enrollment data was provided as of February 2017, residential development from 2016 was not considered in the projections.

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CONEJO VALLEY UNIFIED SCHOOL DISTRICT MAP 6 - FUTURE RESIDENTIAL DEVELOPMENT

µ0 1 2 3 40.5Miles

February 2017

Conejo Valley Unified School DistrictNeighboring School DistrictsFuture Residential Developement

County of Ventura


Map Number

Unit Type

Total Units

Location

1 MF 40 135 N. Conjeo School Rd2 SFD 5 Skyline Road3 SFA 23 950 Warwick Dr4 SFA 26 80 - 90 Clay Ct5 SFA 55 1200 Newbury Dr6 SFD 1 157 Rimrock Drive7 SFD 24 1154 Arroyo View St8 SFA 4 136 N. Oakview Dr9 SFA 6 3236 Royal Oaks Dr10 SFA 3 3190 Los Robles Rd11 MF 19 271 Erbes Rd12 Mixed 40 1850 E. Thousand Oaks Blvd13 MF 36 1708 E. Thousand Oaks Blvd14 SFD 3 1481, 1485, & 1489 Rancho Lane15 SFD 5 600 Lone Oak Dr16 SFD 3 Highgate Rd17 MF 45 1815 & 1825 Los Feliz Dr18 MF 36 1475 E. Thousand Oaks Blvd19 SFD 20 Mayflower St. and Warwick St.20 SFD 3 Kanan Rd. And Mayburn St.21 SFD 7 Hillcrest Dr. and Lone Oak Dr.

22 SFD 4 730, 742, 766, 778 & 786 Calle Contento



V. DISTRICTWIDE ENROLLMENT PROJECTION All of the items analyzed in prior sections were employed to project the number of students within the School District in the Study Period.

Cohort survival factors were incorporated to determine the percentage of students in any given year who matriculate to enter the next grade in the following year. Secondly, kindergarten rates and new residential development were incorporated into the projection to project new students entering the School District. Utilizing these inputs and methods, the total student enrollment of the School District is projected to continue to decline through school year 2026/2027. As shown in Graph 2 on the following page, the student enrollment of the School District is projected to decrease by 10.66 percent to 16,976 students by the end of the Study Period.



A. Elementary School Enrollment Projection

At the elementary school level, enrollment is projected to decrease from 7,360 students in School Year 2016/2017 to 6,805 students in school year 2026/2027, equating to a 7.54 percent decline. Based on facilities capacity information provided by the School District, the elementary schools have a combined maximum capacity of 9,600 students and a utilized capacity of 7,357. Table 8 shows the projected elementary school enrollment in school year 2026/2027 by grade while Graph 4 below shows the projected student enrollment against both maximum and utilized facilities capacity (Please see Exhibit D for the School Facilities Capacity). Tables 9 through 26 and graphs 5 though 22 show the projected elementary school enrollment for each school and may not sum due to rounding.

Table 8 Projected Elementary School Enrollment through 2026/2027

Grade 2016/2017Enrollment

2026/2027Enrollment

Growth/ (Decline)

Percentage Change

Grade K 1,306 1,247 (59) (4.50%)

Grade 1 1,129 1,110 (19) (1.70%)

Grade 2 1,124 1,104 (20) (1.79%)

Grade 3 1,174 1,104 (70) (6.00%)

Grade 4 1,286 1,117 (169) (13.11%)

Grade 5 1,341 1,123 (218) (16.28%)

Grand Total 7,360 6,805 (555) (7.54%)

7,360

7,316

7,295

7,380

7,378

7,316

7,227

7,072

6,961

6,825

6,805

9,600

7,357

5,000

6,000

7,000

8,000

9,000

10,000

Student Enrollment

School Year

Graph 4: Projected Elementary School Enrollment

Student Enrollment Maximum Facilities Capacity Utilized Facilities Capacity



1. Acacia Elementary School

The enrollment for Acacia Elementary School (ʺAcacia ESʺ) is projected to decrease from 338 students in school year 2016/2017 to 337 students in school year 2026/2027. Based on data provided by the School District, Acacia ES has a maximum capacity of 430 seats and a utilized capacity of 320 seats. Table 9 shows the projected enrollment for Acacia ES in school year 2026/2027 by grade while Graph 5 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 9 Projected Acacia ES Enrollment through 2026/2027


2026/2027Enrollment Growth/(Decline)

Grade K 68 65 (3)

Grade 1 46 54 8

Grade 2 61 54 (7)

Grade 3 52 55 3

Grade 4 54 55 1

Grade 5 57 55 (2)

Grand Total 338 337 (1)

Percent Change (0.29%)

338

344

355

368

361

365

360

351

345

338

337

430

320

0

100

200

300

400

500

Student Enrollment

School Year

Graph 5: Projected Enrollment at Acacia ES

Student Enrollment Maximum Capacity Utilized Capacity



2. Aspen Elementary School

The enrollment for Aspen Elementary School (ʺAspen ESʺ) is projected to decrease from 375 students in school year 2016/2017 to 348 students in school year 2026/2027. Based on data provided by the School District, Aspen ES has a maximum capacity of 460 seats and a utilized capacity of 340 seats. Table 10 shows the projected enrollment for Aspen ES in school year 2026/2027 by grade while Graph 6 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 10 Projected Aspen ES Enrollment through 2026/2027

Grade 2016/2017 Enrollment 2026/2027 Enrollment Growth/(Decline)

Grade K 87 69 (18)

Grade 1 52 56 4

Grade 2 45 55 10

Grade 3 66 55 (11)

Grade 4 66 55 (11)

Grade 5 59 56 (3)



375

380

377

375

386

388

370

362

356

349

348

460

340

0

100

200

300

400

500

Student Enrollment

School Year

Graph 6: Projected Enrollment at Aspen ES




3. Banyan Elementary School

The enrollment for Banyan Elementary School (ʺBanyan ESʺ) is projected to decline from 440 students in school year 2016/2017 to 428 students in school year 2026/2027. Based on data provided by the School District, Banyan ES has a maximum capacity of 570 seats and a utilized capacity of 465 seats. Table 11 shows the projected enrollment for Banyan ES in school year 2026/2027 by grade while Graph 7 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 11

Projected Banyan ES Enrollment through 2026/2027


Grade K 72 80 8

Grade 1 68 70 2

Grade 2 73 69 (4)

Grade 3 74 68 (6)

Grade 4 82 72 (10)

Grade 5 71 69 (2)



440

452

450

456

453

453

457

447

439

430

428

570

465

0

100

200

300

400

500

600

Student Enrollment

School Year

Graph 7: Projected Enrollment at Banyan ES




4. Conejo Elementary School

The enrollment for Conejo Elementary School (ʺConejo ESʺ) is projected to decline from 366 students in school year 2016/2017 to 342 students in school year 2026/2027. Based on data provided by the School District, Conejo ES has a maximum capacity of 660 seats and a utilized capacity of 291 seats. Table 12 shows the projected enrollment for Conejo ES in school year 2026/2027 by grade while Graph 8 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 12

Projected Conejo ES Enrollment through 2026/2027


Grade K 52 65 13

Grade 1 66 58 (8)

Grade 2 57 56 (1)

Grade 3 63 54 (9)

Grade 4 67 54 (13)

Grade 5 61 55 (6)



366

368

370

370

369

355

365

356

351

343

342

660

291

0

100

200

300

400

500

600

700

Student Enrollment

School Year

Graph 8: Projected Enrollment at Conejo ES




5. Cypress Elementary School

The enrollment for Cypress Elementary School (ʺCypress ESʺ) is projected to decline from 338 students in school year 2016/2017 to 305 students in school year 2026/2027. Based on data provided by the School District, Cypress ES has a maximum capacity of 540 seats and a utilized capacity of 303 seats. Table 13 shows the projected enrollment for Cypress ES in school year 2026/2027 by grade while Graph 9 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 13

Projected Cypress ES Enrollment through 2026/2027


Grade K 90 61 (29)

Grade 1 55 50 (5)

Grade 2 40 50 10

Grade 3 57 49 (8)

Grade 4 56 48 (8)

Grade 5 40 48 8



338

353

352

351

362

354

325

318

312

306

305

540

303

0

100

200

300

400

500

600

Student Enrollment

School Year

Graph 9: Projected Enrollment at Cypress ES




6. Glenwood Elementary School

The enrollment for Glenwood Elementary School (ʺGlenwood ESʺ) is projected to decline from 344 students in school year 2016/2017 to 291 students in school year 2026/2027. Based on data provided by the School District, Glenwood ES has a maximum capacity of 620 seats and a utilized capacity of 367 seats. Table 14 shows the projected enrollment for Glenwood ES in school year 2026/2027 by grade while Graph 10 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 14

Projected Glenwood ES Enrollment through 2026/2027


Grade K 63 57 (6)

Grade 1 50 48 (2)

Grade 2 70 48 (22)

Grade 3 46 45 (1)

Grade 4 54 47 (7)

Grade 5 61 46 (15)



344

336

335

342

321

317

310

303

298

292

291

620

367

0

100

200

300

400

500

600

700

Student Enrollment

School Year

Graph 10: Projected Enrollment at Glenwood ES




7. Ladera Elementary School

The enrollment for Ladera Elementary School (ʺLadera ESʺ) is projected to decline from 305 students in school year 2016/2017 to 255 students in school year 2026/2027. Based on data provided by the School District, Ladera ES has a maximum capacity of 440 seats and a utilized capacity of 304 seats. Table 15 shows the projected enrollment for Ladera ES in school year 2026/2027 by grade while Graph 11 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 15

Projected Ladera ES Enrollment through 2026/2027


Grade K 51 50 (1)

Grade 1 46 43 (3)

Grade 2 46 41 (5)

Grade 3 50 41 (9)

Grade 4 50 40 (10)

Grade 5 62 40 (22)



305

290

286

284

280

275

272

265

261

256

255

440

304

0

100

200

300

400

500

Student Enrollment

School Year

Graph 11: Projected Enrollment at Ladera ES




8. Lang Ranch Elementary School

The enrollment within the Lang Ranch Elementary School (ʺLang Ranch ESʺ) is projected to decrease from 666 students in school year 2016/2017 to 528 students in school year 2026/2027. Based on data provided by the School District, Lang Ranch ES has a maximum capacity of 730 seats and a utilized capacity of 679 seats. Table 16 shows the projected enrollment for Lang Ranch ES in school year 2026/2027 by grade while Graph 12 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 16

Projected Lang Ranch ES Enrollment through 2026/2027


Grade K 88 94 6

Grade 1 103 87 (16)

Grade 2 90 83 (7)

Grade 3 113 87 (26)

Grade 4 134 88 (46)

Grade 5 138 89 (49)



666

635

599

585

581

561

564

551

541

529

528

730 679

0

200

400

600

800

Student Enrollment

School Year

Graph 12: Projected Enrollment at Lang Ranch ES




9. Madrona Elementary School

The enrollment for Madrona Elementary School (ʺMadrona ESʺ) is projected to decline from 438 students in school year 2016/2017 to 408 students in school year 2026/2027. Based on data provided by the School District, Madrona ES has a maximum capacity of 740 seats and a utilized capacity of 460 seats. Table 17 shows the projected enrollment for Madrona ES in school year 2026/2027 by grade while Graph 13 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 17

Projected Madrona ES Enrollment through 2026/2027


Grade K 97 79 (18)

Grade 1 64 67 3

Grade 2 56 67 11

Grade 3 68 66 (2)

Grade 4 71 64 (7)

Grade 5 82 65 (17)



438

431

439

445

457

456

435

425

418

409

408

740

460

0

200

400

600

800

Student Enrollment

School Year

Graph 13: Projected Enrollment at Madrona ES




10. Maple Elementary School

The enrollment for Maple Elementary School (ʺMaple ESʺ) is projected to decline from 317 students in school year 2016/2017 to 256 students in school year 2026/2027. Based on data provided by the School District, Maple ES has a maximum capacity of 380 seats and a utilized capacity of 292 seats. Table 18 shows the projected enrollment for Maple ES in school year 2026/2027 by grade while Graph 14 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 18

Projected Maple ES Enrollment through 2026/2027


Grade K 50 50 0

Grade 1 50 44 (6)

Grade 2 59 43 (16)

Grade 3 55 40 (15)

Grade 4 55 39 (16)

Grade 5 48 40 (8)



317

317

306

296

282

274

272

266

262

257

256

380

292

0

100

200

300

400

Student Enrollment

School Year

Graph 14: Projected Enrollment at Maple ES




11. Sycamore Canyon School

At the elementary school level for Sycamore Canyon School (K‐5) is projected to decline from 739 students in school year 2016/2017 to 608 students in school year 2026/2027. Based on data provided by the School District, Sycamore Canyon School (K‐5) has a maximum capacity of 870 seats and a utilized capacity of 809 seats. Table 19 shows the projected enrollment for Sycamore Canyon School (K‐5) in school year 2026/2027 by grade while Graph 15 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period (Please see Graph 27 for the projected middle school enrollment at Sycamore Canyon School (6‐8)).

Table 19

Projected Elementary School Enrollment at Sycamore Canyon School (K‐5) through 2026/2027


Grade K 91 103 12

Grade 1 108 96 (12)

Grade 2 118 101 (17)

Grade 3 135 103 (32)

Grade 4 120 103 (17)

Grade 5 167 102 (65)



739

694

691

673

658

643

652

636

625

611

608

870 809

0

150

300

450

600

750

900

Student Enrollment

School Year

Graph 15: Projected Elementary School Enrollment at

Sycamore Canyon School (K‐5)




12. Walnut Elementary School

The enrollment for Walnut Elementary School (ʺWalnut ESʺ) is projected to decline from 340 students in school year 2016/2017 to 334 students in school year 2026/2027. Based on data provided by the School District, Walnut ES has a maximum capacity of 500 seats and a utilized capacity of 339 seats. Table 20 shows the projected enrollment for Walnut ES in school year 2026/2027 by grade while Graph 16 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 20

Projected Walnut ES Enrollment through 2026/2027


Grade K 76 67 (9)

Grade 1 65 60 (5)

Grade 2 43 55 12

Grade 3 38 52 14

Grade 4 58 50 (8)

Grade 5 60 51 (9)



340

339

340

360

372

365

354

346

341

335

334

500

339

0

150

300

450

600

Student Enrollment

School Year

Graph 16: Projected Enrollment at Walnut ES




13. Weathersfield Elementary School

The enrollment for Weathersfield Elementary School (ʺWeathersfield ESʺ) is projected to decline from 351 students in school year 2016/2017 to 326 students in school year 2026/2027. Based on data provided by the School District, Weathersfield ES has a maximum capacity of 490 seats and a utilized capacity of 384 seats. Table 21 shows the projected enrollment for Weathersfield ES in school year 2026/2027 by grade while Graph 17 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 21

Projected Weathersfield ES Enrollment through 2026/2027


Grade K 85 70 (15)

Grade 1 43 55 12

Grade 2 36 53 17

Grade 3 47 51 4

Grade 4 59 49 (10)

Grade 5 81 48 (33)



351

327

325

336

351

358

346

338

333

327

326

490

384

0

100

200

300

400

500

Student Enrollment

School Year

Graph 17: Projected Enrollment at Weathersfield ES




14. Westlake Elementary School

The enrollment for Westlake Elementary School (ʺWestlake ESʺ) is projected to increase from 532 students in school year 2016/2017 to 544 students in school year 2026/2027. Based on data provided by the School District, Westlake ES has a maximum capacity of 580 seats and a utilized capacity of 519 seats. Table 22 shows the projected enrollment for Westlake ES in school year 2026/2027 by grade while Graph 18 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 22

Projected Westlake ES Enrollment through 2026/2027


Grade K 103 91 (12)

Grade 1 89 87 (2)

Grade 2 84 91 7

Grade 3 76 92 16

Grade 4 94 92 (2)

Grade 5 86 92 6

Grand Total 532 544 12

Percent Change 2.27%

532

553

563

591

603

597

583

569

558

546

544

580 519

0

100

200

300

400

500

600

Student Enrollment

School Year

Graph 18: Projected Enrollment at Westlake ES




15. Westlake Hills Elementary School

The enrollment for Westlake Hills Elementary School (ʺWestlake Hills ESʺ) is projected to increase from 495 students in school year 2016/2017 to 559 students in school year 2026/2027. Based on data provided by the School District, Westlake Hills ES has a maximum capacity of 600 seats and a utilized capacity of 515 seats. Table 23 shows the projected enrollment for Westlake Hills ES in school year 2026/2027 by grade while Graph 19 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 23

Projected Westlake Hills ES Enrollment through 2026/2027


Grade K 92 92 0

Grade 1 66 86 20

Grade 2 81 89 8

Grade 3 61 93 32

Grade 4 100 95 (5)

Grade 5 95 104 9



495

515

518

567

577

605

601

586

576

562

559

600

515

0

100

200

300

400

500

600

Student Enrollment

School Year

Graph 19: Projected Enrollment at Westlake Hills ES




16. Wildwood Elementary School

The enrollment for Wildwood Elementary School (ʺWildwood ESʺ) is projected to decline from 426 students in school year 2016/2017 to 385 students in school year 2026/2027. Based on data provided by the School District, Wildwood ES has a maximum capacity of 450 seats and a utilized capacity of 426 seats. Table 24 shows the projected enrollment for Wildwood ES in school year 2026/2027 by grade while Graph 20 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 24

Projected Wildwood ES Enrollment through 2026/2027


Grade K 53 65 12

Grade 1 70 61 (9)

Grade 2 78 63 (15)

Grade 3 84 64 (20)

Grade 4 67 67 0

Grade 5 74 65 (9)



426

433

440

430

415

403

412

403

396

387

385

450 426

0

100

200

300

400

500

Student Enrollment

School Year

Graph 20: Projected Enrollment at Wildwood ES




17. EARTHS Magnet School

The enrollment for EARTHS Magnet School (ʺEARTHS Magnetʺ) is projected to remain constant at 536 students in school year 2016/2017 to 536 students in school year 2026/2027. Based on data provided by the School District, EARTHS Magnet has a maximum capacity of 540 seats and a utilized capacity 544 seats. Table 25 shows the projected enrollment for EARTHS Magnet in school year 2026/2027 by grade while Graph 21 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 25

Projected EARTHS Magnet School Enrollment through 2026/2027


Grade K 86 86 0

Grade 1 87 87 0

Grade 2 87 87 0

Grade 3 84 84 0

Grade 4 95 95 0

Grade 5 97 97 0


Percent Change N/A

536

536

536

536

536

536

536

536

536

536

536

540 544

500

510

520

530

540

550

Student Enrollment

School Year

Graph 21: Projected Enrollment at EARTHS Magnet




18. ISEL and Non‐Public Schools

The enrollment for ISEL and Non‐Public Schools (ʺOther ESʺ) is projected to remain constant with 14 students through the Study Period. Table 26 shows the projected enrollment for Other ES in school year 2026/2027 by grade.

Table 26

Projected Enrollment at Other ES through 2026/2027


Grade K 2 2 0

Grade 1 1 1 0

Grade 2 0 0 0

Grade 3 5 5 0

Grade 4 4 4 0

Grade 5 2 2 0

Grand Total 14 14 0

Percent Change N/A



B. Middle School Enrollment Projection At the middle school level, enrollment is projected to decline from 4,473 students in school year 2016/2017 to 4,023 students in school year 2026/2027. Based on facilities capacity information provided by the School District, the middle school level has a combined maximum capacity of 5,716 seats and a utilized capacity of 4,417 seats. Table 27 shows the projected middle school enrollment in school year 2026/2027 by grade while Graph 22 shows the projected student enrollment against both maximum and utilized facilities capacity (Please see Exhibit D for the School Facilities Capacity). Tables 28 through 34 and graphs 23 through 27 show the projected middle school enrollment for each school and may not sum due to rounding.

Table 27 Projected Middle School Enrollment through 2026/2027

Grade 2016/2017 Enrollment

2026/2027Enrollment

Growth/ (Decline)

Percentage Change

Grade 6 1,429 1,259 (170) (11.93%)

Grade 7 1,530 1,386 (144) (9.43%)

Grade 8 1,514 1,379 (135) (8.95%)

Grand Total 4,473 4,023 (450) (10.06%)

4,473

4,411

4,286

4,148

3,967

3,820

3,839

3,977

4,074

4,148

4,023

5,716

4,417

0

1,000

2,000

3,000

4,000

5,000

6,000

Student Enrollment

School Year

Graph 22: Projected Middle School Enrollment




1. Colina Middle School The enrollment for Colina Middle School (ʺColina MSʺ) is projected to increase from 992 students in school year 2016/2017 to 1,084 students in school year 2026/2027. Based on data provided by the School District, Colina MS has a maximum capacity of 1,299 seats and a utilized capacity of 980 seats. Table 28 shows the projected enrollment for Colina MS in school year 2026/2027 by grade while Graph 23 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 28 Projected Colina MS Enrollment through 2026/2027


Grade 6 358 337 (21)

Grade 7 326 374 48

Grade 8 308 372 64

Grand Total 992 1,084 92


992

1,031

1,068

1,023

1,008

974

1,008

1,058

1,098

1,118

1,084

1,299

980

0

250

500

750

1,000

1,250

1,500

Student Enrollment

School Year

Graph 23: Projected Enrollment at Colina MS




2. Los Cerritos Middle School The enrollment for Los Cerritos Middle School (ʺLos Cerritos MSʺ) is projected to decline from 971 students in school year 2016/2017 to 747 students in school year 2026/2027. Based on data provided by the School District, Los Cerritos MS has a maximum capacity of 1,299 seats and a utilized capacity of 907 seats. Table 29 shows the projected enrollment for Los Cerritos MS in school year 2026/2027 by grade while Graph 24 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 29 Projected Los Cerritos MS Enrollment through 2026/2027


Grade 6 289 234 (55)

Grade 7 329 257 (72)

Grade 8 353 256 (97)



971

945

895

862

782

741

725

745

756

770

747

1,299

907

0

250

500

750

1,000

1,250

1,500

Student Enrollment

School Year

Graph 24: Projected Enrollment at Los Cerritos MS




3. Redwood Middle School The enrollment for Redwood Middle School (ʺRedwood MSʺ) is projected to decline from 893 students in school year 2016/2017 to 674 students in school year 2026/2027. Based on data provided by the School District, Redwood MS has a maximum capacity of 1,419 seats and a utilized capacity of 882 seats. Table 30 shows the projected enrollment for Redwood MS in school year 2026/2027 by grade while Graph 25 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 30 Projected Redwood MS Enrollment through 2026/2027


Grade 6 290 212 (78)

Grade 7 300 230 (70)

Grade 8 303 231 (72)



893

817

747

675

668

653

654

669

682

693

674

1,419

882

0

250

500

750

1,000

1,250

1,500

Student Enrollment

School Year

Graph 25: Projected Enrollment at Redwood MS




4. Sequoia Middle School The enrollment for Sequoia Middle School (ʺSequoia MSʺ) is projected to decline from 1,093 students in school year 2016/2017 to 1,015 students in school year 2026/2027. Based on data provided by the School District, Sequoia MS has a maximum capacity of 1,319 seats and a utilized capacity of 1,106 seats. Table 31 shows the projected enrollment for Sequoia MS in school year 2026/2027 by grade while Graph 26 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 31 Projected Sequoia MS Enrollment through 2026/2027


Grade 6 313 316 3

Grade 7 406 352 (54)

Grade 8 374 348 (26)

Grand Total 1,093 1,015 (78)


1,093

1,044

985

983

970

940

959

1,003

1,029

1,048

1,015

1,319

1,106

0

250

500

750

1,000

1,250

1,500

Student Enrollment

School Year

Graph 26: Projected Enrollment at Sequoia MS




5. Sycamore Canyon School At the middle school level, Sycamore Canyon School (6‐8) is projected to decline from 516 students in school year 2016/2017 to 495 students in school year 2026/2027. Based on data provided by the School District, Sycamore Canyon School (6‐8) has a maximum capacity of 380 seats and a utilized capacity of 542 seats. Table 32 shows the projected enrollment for Sycamore Canyon School (6‐8) in school year 2026/2027 by grade while Graph 27 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 32 Projected Middle School Enrollment at

Sycamore Canyon School (6‐8) through 2026/2027


Grade 6 177 157 (20)

Grade 7 167 171 4

Grade 8 172 167 (5)



516

565

582

596

531

504

483

494

501

511

495

380

542

0

100

200

300

400

500

600

Student Enrollment

School Year

Graph 27: Projected Middle School Enrollment at

Sycamore Canyon School (6‐8) through 2026/2027




6. Century Academy The middle school enrollment for Century Academy is projected to remain constant with four (4) students through the Study Period. Table 33 shows the projected middle school enrollment for Century Academy in school year 2026/2027 (Please see Graph 32 for a comparison of the student enrollment to facilities capacity and utilized capacity over the Study Period).

Table 33 Projected Century Academy Middle School Enrollment through 2026/2027


Grade 6 1 1 0

Grade 7 0 0 0

Grade 8 3 3 0

Grand Total 4 4 0

Percent Change N/A

7. Home School and Non‐Public School

The middle school enrollment for home schooled students and Non‐Public Schools (ʺOther MSʺ) are projected to remain constant with a total of four (4) students through the Study Period. Table 34 shows the projected middle enrollment for Other MS in school year 2026/2027.

Table 34 Projected Enrollment at Other MS through 2026/2027


Grade 6 1 1 0

Grade 7 2 2 0

Grade 8 1 1 0

Grand Total 4 4 0

Percent Change N/A



C. High School Enrollment Projection At the high school level, enrollment is projected to decrease from 7,167 students in school year 2016/2017 to 6,148 students in school year 2026/2027. Based on facilities capacity information provided by the School District, the high school level has a combined maximum capacity of 8,311 seats and a utilized capacity of 7,111 seats. Table 35 shows the projected high school enrollment in school year 2026/2027 by grade while graph 28 shows the projected student enrollment against both the maximum and utilized facilities capacity (Please see Exhibit D for the School Facilities Capacity). Tables 36 through 40 and graphs 29 through 33 show the projected student enrollment for each school and may not sum due to rounding.

Table 35 Projected High School Enrollment through 2026/2027


2026/2027Enrollment

Growth/ (Decline)

Percentage Change

Grade 9 1,674 1,588 (86) (5.15%)

Grade 10 1,772 1,533 (239) (13.46%)

Grade 11 1,868 1,537 (331) (17.73%)

Grade 12 1,828 1,465 (363) (19.86%)

Adult Education 25 25 0 0.00%

Grand Total 7,167 6,148 (1,019) (14.22%)

7,167

7,039

7,016

6,914

6,867

6,767

6,518

6,317

6,131

6,045

6,148

8,311

7,111

0

1,500

3,000

4,500

6,000

7,500

9,000

Student Enrollment

School Year

Graph 28: Projected High School Enrollment




1. Newbury Park High School The enrollment for Newbury Park High School (ʺNewbury Park HSʺ) is projected to decline from 2,420 students in school year 2016/2017 to 1,988 students in school year 2026/2027. Based on data provided by the School District, Newbury Park HS has a maximum capacity of 2,400 seats and a utilized capacity of 2,392 seats. Table 36 shows the projected enrollment for Newbury Park HS in school year 2026/2027 by grade while Graph 29 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 36 Projected Newbury Park HS Enrollment through 2026/2027


Grade 9 579 518 (61)

Grade 10 619 487 (132)

Grade 11 630 507 (123)

Grade 12 592 475 (117)

Grand Total 2,420 1,988 (432)


2,420

2,439

2,446

2,372

2,329

2,255

2,139

2,058

2,018

1,974

1,988

2,400 2,392

0

500

1,000

1,500

2,000

2,500

Student Enrollment

School Year

Graph 29: Projected Enrollment at Newbury Park HS




2. Thousand Oaks High School The enrollment for Thousand Oaks High School (ʺThousand Oaks HSʺ) is projected to decline from 2,184 students in school year 2016/2017 to 1,816 students in school year 2026/2027. Based on data provided by the School District, Thousand Oaks HS has a maximum capacity of 2,985 seats and a utilized capacity of 2,315 seats. Table 37 shows the projected enrollment for Thousand Oaks HS in school year 2026/2027 by grade while Graph 30 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 37 Projected Thousand Oaks HS Enrollment through 2026/2027


Grade 9 514 492 (22)

Grade 10 531 460 (71)

Grade 11 610 435 (175)

Grade 12 529 429 (100)

Grand Total 2,184 1,816 (368)


2,184

2,159

2,088

2,065

2,067

2,022

1,952

1,882

1,800

1,785

1,816

2,985

2,315

0

500

1,000

1,500

2,000

2,500

3,000

Student Enrollment

School Year

Graph 30: Projected Enrollment at Thousand Oaks HS




3. Westlake High School The enrollment for Westlake High School (ʺWestlake HSʺ) is projected to decline from 2,305 students in school year 2016/2017 to 2,087 students in school year 2026/2027. Based on data provided by the School District, Westlake HS has a maximum capacity of 2,656 seats and a utilized capacity of 2,250 seats. Table 38 shows the projected enrollment for Westlake HS in school year 2026/2027 by grade while Graph 31 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 38 Projected Westlake HS Enrollment through 2026/2027


Grade 9 563 560 (3)

Grade 10 565 529 (36)

Grade 11 533 500 (33)

Grade 12 644 498 (146)

Grand Total 2,305 2,087 (218)


2,305

2,183

2,225

2,219

2,213

2,231

2,169

2,119

2,056

2,027

2,087

2,656

2,250

0

500

1,000

1,500

2,000

2,500

3,000

Student Enrollment

School Year

Graph 31: Projected Enrollment at Westlake HS




4. Century Academy

The high school enrollment for Century Academy is projected to remain constant with 124 high school students through the Study Period. Table 39 shows the projected high school enrollment for Century Academy in school year 2026/2027 while Graph 32 shows the total student enrollment to facilities capacity and utilized capacity over the Study Period.

Table 39 Projected High School Enrollment at Century Academy through 2026/2027


Grade 9 16 16 0

Grade 10 30 30 0

Grade 11 40 40 0

Grade 12 13 13 0

Adult Education 25 25 0


Percent Change N/A

[1] The enrollment shown in Graph 32 includes the middle school students attending Century Academy and the

students attending the Home School Program.

128

128

128

128

128

128

128

128

128

128

128

60

87

0

25

50

75

100

125

150

Student Enrollment

School Year

Graph 32: Projected Enrollment at Century Academy[1]




5. Conejo Valley High School The enrollment for Conejo Valley High School (ʺConejo Valley HSʺ) is projected to remain constant through the Study Period with 124 students. Based on data provided by the School District, Conejo Valley HS has a maximum capacity of 210 seats and a utilized capacity of 67 seats. Table 40 shows the projected enrollment for Conejo Valley HS in school year 2026/2027 by grade while Graph 33 shows the projected student enrollment compared to facilities capacity and utilized capacity over the Study Period.

Table 40 Projected Conejo Valley HS Enrollment through 2026/2027


Grade 9 0 0 0

Grade 10 24 24 0

Grade 11 52 52 0

Grade 12 48 48 0


Percent Change N/A

124

124

124

124

124

124

124

124

124

124

124

210

67

0

50

100

150

200

250

Student Enrollment

School Year

Graph 33: Projected Enrollment at Conejo Valley HS




6. Non‐Public Schools The high school enrollment for Non Public Schools (ʺOther HSʺ) is projected to remain constant through the Study Period. Table 41 shows the projected high school enrollment at Other HS in school year 2026/2027.

Table 41 Projected Enrollment at Other HS through 2026/2027


Grade 9 2 2 0

Grade 10 3 3 0

Grade 11 3 3 0

Grade 12 2 2 0

Grand Total 10 10 0

Percent Change N/A



VI. CONCLUSION Based on the projections provided in the Study, total student enrollment is expected to decline throughout the the Study Period. Major contributors to the decline in student enrollment includes smaller class sizes at the elementary school, a low number of future residential projects within the Study Period, and a low propensity for newly constructed residential units to generate students. As shown in Graph 1, the School Districtʹs elementary school enrollment has declined significantly since school year 2005/2006. The Study projects this decline to continue for the next ten (10) school years to approximately 6,805 students by the end of the Study Period. Consequently, as the smaller elementary school classes matriculate into the middle school and high school levels, the total enrollment at each level is projected to decline. While the Study indicates that a modest number of future residential developments are projected to be constructed within the Study Period, it is important to note that the impact of future residential development is hampered by the low estimated propensity to generate students. As indicated in the Study, the impact of future residential development is closely associated with the unit type of the home. As mentioned in Section I, the Study is a living document based on the information gathered during the first quarter of 2017. Fluctuations in population, economy, and the housing market are expected to occur over time and may require reevaluations of and/or adjustments to the Study. It is, therefore, important for the School District to monitor the enrollment on an annual basis and evaluate any changes in trends that may occur. S:\Clients\Conejo Valley Unified SD\Demographics\Enrollment Projections\SY1617\Reports\Final\CVUSD_EnrollmentAnalysis_FN.docx

EXHIBIT A

School Attendance Information

Acacia ES

Aspen ES

Banyan ES

Conejo ES

Cypress ES

Glenwood ES

Ladera ES

Lang Ranch ES

Madrona ES

Maple ES

Sycamore Canyon

School (K‐5)

Walnut ES

Weathersfield ES

Westlake ES

Westlake Hills ES

Wildwood ES

Earths Manget

ISEL

Non‐Public School

Total

Acacia ES

232

323

112

197

320

63

52

611

914

10

386

Aspen ES

7195

52

00

10

107

05

02

16

290

0270

Ban

yan ES

38

374

430

41

320

1017

130

33

092

00

585

Conejo ES

913

1271

217

53

95

04

479

104

19

00

536

Cypress ES

11

90

225

01

05

1315

110

00

066

10

348

Glenwood ES

3460

227

3256

4019

154

16

242

98

250

0535

Lad

era ES

96

05

22

208

384

30

011

614

45

20

319

Lan

g Ran

ch ES

51

04

03

7536

21

01

34

72

50

0581

Mad

rona ES

512

43

64

01

296

74

20

26

254

01

409

Map

le ES

13

122

131

10

7196

61

01

00

521

0297

Sycamore Can

yon School (K‐

5)/Cypress ES

03

41

211

10

36

678

20

00

020

20

742

Walnut ES

54

1710

320

11

1149

6279

14

30

125

20

550

Weathersfield ES

812

07

026

2513

112

00

294

15

2311

20

440

Westlake ES

01

01

10

22

30

10

0395

90

30

0418

Westlake Hills ES

11

00

02

024

31

00

013

312

02

00

359

Wildwood ES

713

07

00

26

142

00

33

0355

101

0423

Inter‐District Transfer

1110

911

19

317

55

811

911

1116

141

0162

Total

338

375

440

366

338

344

305

666

438

317

739

340

351

532

495

426

536

131

7,360

School of Residence

School of Attendance

CONEJO UNIFIED SCHOOL DISTRICT

SCHOOL OF RESIDENCE TO SCHOOL OF ATTENDANCE MATRIX

CONEJO UNIFIED SCHOOL DISTRICT

SCHOOL OF RESIDENCE TO SCHOOL OF ATTENDANCE MATRIX

Colina MS

Los Cerritos MS

Redwood MS

Sycamore Canyon

School (6‐8)

Sequoia MS

Century Academy

Home School

Non‐Public School

Total

Colina MS

774

6259

221

10

0919

Los Cerritos MS

82778

8510

02

02

959

Red

wood M

S47

44638

684

10

1803

Sycamore Can

yon School (6‐

8)/Sequoia M

S28

1065

947

510

10

1,102

Sequoia M

S3

42

16455

00

0480


5873

4430

50

00

210

Unknown

00

00

00

00

0

Total

992

971

893

1,093

516

41

34,473

Newbury Park HS

Thousand Oaks HS

Westlake HS

Century Academy

Conejo Valley HS

Non‐Public School

Total

New

bury Park H

S2,017

153

120

3238

22,362

Thousand Oaks HS

901475

267

3740

41913

Westlake HS

52358

1648

4044

42146


261

198

270

152

0746

Unknown

00

00

00

0

Total

2,4202,1842,305

124

124

107,167

School of Residence

School of Residence



EXHIBIT B

Enrollment Projections by School of Residence

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Acacia ES 386 402 415 437 437 435 429 419 412 403 402

Aspen ES 270 272 270 272 278 278 275 269 265 260 259

Banyan ES 585 596 590 605 608 613 606 594 585 574 572

Conejo ES 536 535 544 550 546 538 535 523 514 503 502

Cypress ES 348 357 351 344 350 343 339 333 328 323 322

Glenwood ES 535 514 501 499 481 468 462 452 445 436 435

Ladera ES 319 302 295 295 285 280 276 270 265 260 259

Lang Ranch ES 581 551 517 502 495 474 468 457 449 439 437

Ladera ES/Westlake

Hills ES Option Area0 0 0 0 0 0 0 0 0 0 0

Madrona ES 409 407 402 404 411 410 405 396 391 384 383

Maple ES 297 296 281 267 252 239 236 232 229 225 225

Sycamore Canyon

School (K‐5)/

Cypress ES

742 700 696 678 669 661 652 636 625 611 609

Walnut ES 550 554 568 590 600 586 579 568 562 553 552

Weathersfield ES 440 421 422 434 451 455 449 439 432 424 424

Westlake ES 418 434 447 474 479 472 465 454 445 435 434

Westlake Hills ES 359 384 396 433 455 489 483 471 463 451 448

Wildwood ES 423 428 437 433 421 412 407 397 390 381 380

IDT 162 162 162 162 162 162 162 162 162 162 162

Total 7,360 7,316 7,295 7,380 7,378 7,316 7,227 7,072 6,961 6,825 6,805

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Colina MS 919 933 954 908 910 875 940 999 1,062 1,082 1,047

Los Cerritos MS 959 997 962 927 803 742 719 743 751 766 742

Redwood MS 803 760 751 728 731 718 717 730 744 758 733

Redwood MS/

Sequoia MS Option 1 0 0 0 0 0 0 0 0 0 0 0

Redwood MS/

Sequoia MS Option 20 0 0 0 0 0 0 0 0 0 0

Sequoia MS 1,102 1,036 975 972 952 923 925 966 973 992 960

Sycamore Canyon MS (6‐

8)/Sequoia MS480 475 434 403 361 352 328 330 335 341 330

IDT 210 210 210 210 210 210 210 210 210 210 210

Total 4,473 4,411 4,286 4,148 3,967 3,820 3,839 3,977 4,074 4,148 4,023

Enrollment Projection from Existing and New Residential Units


Elementary School

Middle School

School of Residence



School of Residence

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Newbury Park HS 2,362 2,372 2,374 2,315 2,264 2,183 2,056 1,970 1,931 1,882 1,894

Newbury Park HS/

Thousand Oaks HS0 0 0 0 0 0 0 0 0 0 0

Thousand Oaks HS 1,913 1,869 1,813 1,793 1,794 1,736 1,672 1,601 1,515 1,508 1,530

Westlake HS 2,146 2,052 2,084 2,059 2,063 2,102 2,044 2,001 1,939 1,908 1,978

IDT 746 746 746 746 746 746 746 746 746 746 746

Total 7,167 7,039 7,016 6,914 6,867 6,767 6,518 6,317 6,131 6,045 6,148

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Grades TK‐3 4,733 4,812 4,912 5,033 4,980 4,798 4,671 4,521 4,486 4,526 4,565

Grades 4‐5 2,627 2,503 2,383 2,347 2,397 2,518 2,556 2,551 2,475 2,299 2,240

Grades 6‐8 4,473 4,411 4,286 4,148 3,967 3,820 3,839 3,977 4,074 4,148 4,023

Grades 9‐12 7,167 7,039 7,016 6,914 6,867 6,767 6,518 6,317 6,131 6,045 6,148

Total 19,000 18,766 18,597 18,441 18,211 17,903 17,583 17,366 17,166 17,018 16,976

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Elementary School 7,360 7,316 7,295 7,380 7,378 7,316 7,227 7,072 6,961 6,825 6,805

Middle School 4,473 4,411 4,286 4,148 3,967 3,820 3,839 3,977 4,074 4,148 4,023

High School 7,167 7,039 7,016 6,914 6,867 6,767 6,518 6,317 6,131 6,045 6,148

Total 19,000 18,766 18,597 18,441 18,211 17,903 17,583 17,366 17,166 17,018 16,976

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Kindergarten 1,306 1,381 1,351 1,385 1,267 1,193 1,206 1,217 1,229 1,238 1,247

1st Grade 1,129 1,170 1,241 1,211 1,240 1,136 1,071 1,081 1,092 1,102 1,110

2nd Grade 1,124 1,129 1,178 1,246 1,215 1,244 1,140 1,073 1,083 1,094 1,104

3rd Grade 1,174 1,133 1,142 1,190 1,258 1,226 1,256 1,150 1,082 1,093 1,104

4th Grade 1,286 1,199 1,164 1,167 1,215 1,283 1,251 1,280 1,174 1,107 1,117

5th Grade 1,341 1,304 1,219 1,180 1,182 1,235 1,304 1,271 1,301 1,192 1,123

6th Grade 1,429 1,421 1,391 1,290 1,245 1,250 1,307 1,384 1,347 1,380 1,259

7th Grade 1,530 1,433 1,430 1,399 1,295 1,250 1,256 1,313 1,390 1,353 1,386

8th Grade 1,514 1,557 1,464 1,458 1,426 1,320 1,275 1,281 1,338 1,416 1,379

9th Grade 1,674 1,689 1,739 1,640 1,633 1,597 1,487 1,439 1,444 1,506 1,588

10th Grade 1,772 1,701 1,721 1,768 1,667 1,661 1,626 1,514 1,467 1,472 1,533

11th Grade 1,868 1,832 1,768 1,785 1,829 1,729 1,723 1,688 1,579 1,532 1,537

12th Grade 1,828 1,792 1,763 1,696 1,712 1,755 1,657 1,650 1,616 1,510 1,465

Adult Education (14) 25 25 25 25 25 25 25 25 25 25 25

Total 19,000 18,766 18,597 18,441 18,211 17,903 17,583 17,366 17,166 17,018 16,976

Grade Level Summary

School Level Summary

Grade

High School

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 78 83 81 84 76 71 72 73 73 74 75

01 64 69 73 72 73 67 63 64 64 65 65

02 63 62 67 72 70 71 65 61 61 62 63

03 57 68 67 73 77 75 77 70 65 66 67

04 65 60 71 70 75 79 77 79 72 68 68

05 59 61 56 67 66 71 76 73 75 68 64

Total 386 402 415 437 437 435 429 419 412 403 402

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 55 58 57 58 53 50 50 51 51 52 52

01 41 45 48 47 48 44 42 42 42 43 43

02 33 36 41 43 42 43 39 37 37 38 38

03 44 36 39 44 46 45 46 42 40 40 41

04 46 44 36 39 44 46 45 46 42 40 40

05 51 52 50 41 45 50 52 51 52 48 46

Total 270 272 270 272 278 278 275 269 265 260 259

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 106 112 109 112 102 97 98 98 99 100 101

01 81 95 100 97 100 91 86 87 88 89 89

02 95 87 101 106 104 106 98 92 93 94 95

03 89 93 85 99 104 102 104 96 90 91 92

04 121 102 106 98 112 118 115 118 109 103 104

05 93 108 89 93 85 99 105 102 105 96 91

Total 585 596 590 605 608 613 606 594 585 574 572

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 94 100 100 104 95 89 91 92 92 93 94

01 85 87 95 93 96 87 83 84 84 85 86

02 86 84 88 94 92 94 87 81 82 83 84

03 87 82 83 85 90 88 91 83 78 78 79

04 92 87 85 83 85 90 89 91 83 77 78

05 92 96 94 90 88 89 95 93 95 86 81

Total 536 535 544 550 546 538 535 523 514 503 502


Enrollment Projections by Elementary School of Residence

Acacia ES

Aspen ES

Banyan ES

Conejo ES



Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 65 69 67 68 63 59 60 60 61 61 62

01 60 58 60 59 60 56 53 54 54 54 55

02 47 58 56 59 57 58 54 51 52 52 53

03 62 44 56 53 56 55 56 51 49 49 50

04 64 65 48 59 56 59 58 59 55 52 52

05 50 64 65 47 58 56 58 57 58 54 51

Total 348 357 351 344 350 343 339 333 328 323 322

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 94 99 97 99 91 85 86 87 88 89 89

01 79 74 79 77 79 71 67 68 68 69 70

02 91 82 77 82 79 81 74 70 70 71 72

03 82 88 80 75 79 77 79 72 68 69 69

04 89 82 88 79 74 79 77 79 72 67 68

05 100 89 81 88 79 74 79 76 78 71 67

Total 535 514 501 499 481 468 462 452 445 436 435

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 52 55 54 55 50 47 47 48 48 49 49

01 45 45 48 47 48 44 41 41 42 42 43

02 53 45 45 48 46 48 43 41 41 41 42

03 49 54 46 46 49 48 49 44 42 42 42

04 54 49 54 46 46 49 48 49 44 42 42

05 66 54 48 53 45 46 48 47 48 44 41

Total 319 302 295 295 285 280 276 270 265 260 259

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 0 0 0 0 0 0 0 0 0 0 0

01 0 0 0 0 0 0 0 0 0 0 0

02 0 0 0 0 0 0 0 0 0 0 0

03 0 0 0 0 0 0 0 0 0 0 0

04 0 0 0 0 0 0 0 0 0 0 0

05 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0

Ladera ES/Westlake Hills ES Option Area

Cypress ES

Glenwood ES

Ladera ES



Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 81 86 84 86 78 73 74 74 75 76 76

01 88 76 81 79 81 73 69 69 70 71 71

02 78 85 74 79 76 78 71 67 67 68 69

03 99 84 92 80 84 82 84 77 72 72 73

04 116 99 84 92 80 85 82 85 77 72 73

05 119 120 103 87 95 83 88 86 88 80 75

Total 581 551 517 502 495 474 468 457 449 439 437

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 75 79 79 80 74 69 70 71 71 72 72

01 62 68 73 71 72 67 63 64 64 65 65

02 57 61 69 72 71 72 66 63 63 64 64

03 64 52 58 64 67 65 67 61 58 58 59

04 81 68 58 62 68 71 70 71 66 62 63

05 70 78 66 55 59 65 68 66 68 62 59

Total 409 407 402 404 411 410 405 396 391 384 383

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 48 50 49 50 47 44 45 45 45 46 46

01 48 38 40 39 40 37 35 35 35 36 36

02 55 51 40 42 42 42 39 37 38 38 38

03 52 50 46 36 38 37 38 35 34 34 34

04 50 50 48 44 35 36 36 36 34 32 32

05 44 58 58 56 51 42 44 43 44 41 39

Total 297 296 281 267 252 239 236 232 229 225 225

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 105 112 108 111 101 95 96 97 98 98 99

01 102 104 110 107 109 100 94 95 96 97 97

02 114 107 108 115 112 115 104 98 99 100 101

03 137 119 112 113 120 117 120 109 102 104 105

04 120 137 118 111 113 120 116 119 108 102 103

05 164 122 139 121 113 115 122 119 122 111 104

Total 742 700 696 678 669 661 652 636 625 611 609

Sycamore Canyon School (K‐5)/Cypress ES

Lang Ranch ES

Madrona ES

Maple ES



Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 117 123 120 123 114 108 109 110 111 112 112

01 111 106 112 109 112 104 98 99 100 101 101

02 79 98 95 99 97 99 92 87 88 88 89

03 75 79 97 93 98 96 98 91 86 87 87

04 73 65 69 86 82 87 85 87 80 76 76

05 95 83 75 79 97 93 97 95 97 90 86

Total 550 554 568 590 600 586 579 568 562 553 552

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 99 105 102 105 95 89 90 91 92 93 94

01 59 75 79 77 79 72 67 68 69 69 70

02 50 59 74 78 76 78 71 67 67 68 69

03 64 48 56 71 75 73 75 68 64 65 65

04 75 65 50 58 72 76 74 76 69 65 66

05 93 70 61 45 53 67 71 69 71 64 60

Total 440 421 422 434 451 455 449 439 432 424 424

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 74 79 76 78 71 67 67 68 69 69 70

01 72 72 77 75 77 70 65 66 67 67 68

02 73 79 79 84 82 84 76 71 72 73 74

03 58 74 80 81 86 83 85 77 72 73 74

04 70 59 75 81 81 86 84 86 78 73 74

05 71 71 60 76 82 82 87 85 87 79 74

Total 418 434 447 474 479 472 465 454 445 435 434

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 73 78 75 77 70 66 66 67 68 68 69

01 41 70 74 72 74 67 63 64 64 65 66

02 53 45 76 81 79 81 73 68 69 70 71

03 52 58 49 83 88 86 88 80 75 76 77

04 69 52 59 50 85 90 87 90 81 76 77

05 71 81 62 69 58 99 105 102 105 95 89

Total 359 384 396 433 455 489 483 471 463 451 448

Walnut ES

Weathersfield ES

Westlake ES

Westlake Hills ES



Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 65 69 67 69 63 59 59 60 60 61 61

01 65 63 67 65 66 60 57 57 58 58 59

02 76 70 67 71 69 71 65 61 61 62 63

03 78 79 72 70 74 72 74 67 63 64 64

04 68 83 84 77 74 79 77 79 72 67 68

05 71 65 80 81 74 71 76 74 76 69 64

Total 423 428 437 433 421 412 407 397 390 381 380

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 25 25 25 25 25 25 25 25 25 25 25

01 26 26 26 26 26 26 26 26 26 26 26

02 21 21 21 21 21 21 21 21 21 21 21

03 25 25 25 25 25 25 25 25 25 25 25

04 33 33 33 33 33 33 33 33 33 33 33

05 32 32 32 32 32 32 32 32 32 32 32

Total 162 162 162 162 162 162 162 162 162 162 162

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 1,306 1,381 1,351 1,385 1,267 1,193 1,206 1,217 1,229 1,238 1,247

01 1,129 1,170 1,241 1,211 1,240 1,136 1,071 1,081 1,092 1,102 1,110

02 1,124 1,129 1,178 1,246 1,215 1,244 1,140 1,073 1,083 1,094 1,104

03 1,174 1,133 1,142 1,190 1,258 1,226 1,256 1,150 1,082 1,093 1,104

04 1,286 1,199 1,164 1,167 1,215 1,283 1,251 1,280 1,174 1,107 1,117

05 1,341 1,304 1,219 1,180 1,182 1,235 1,304 1,271 1,301 1,192 1,123

Total 7,360 7,316 7,295 7,380 7,378 7,316 7,227 7,072 6,961 6,825 6,805

Total Elementary School Enrollment

IDT

Wildwood ES

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 321 295 320 276 300 288 339 360 350 359 326

07 308 323 300 324 279 302 291 342 363 352 361

08 290 315 334 308 332 285 310 297 349 371 360

Total 919 933 954 908 910 875 940 999 1,062 1,082 1,047

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 299 352 299 262 230 239 239 254 247 254 230

07 334 300 353 300 263 231 240 240 255 248 255

08 326 345 310 365 310 272 239 248 249 264 257

Total 959 997 962 927 803 742 719 743 751 766 742

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 264 238 247 242 243 235 241 256 249 255 232

07 256 259 236 243 238 239 231 237 252 245 251

08 283 262 268 242 249 244 245 236 243 258 250

Total 803 760 751 728 731 718 717 730 744 758 733

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 0 0 0 0 0 0 0 0 0 0 0

07 0 0 0 0 0 0 0 0 0 0 0

08 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 0 0 0 0 0 0 0 0 0 0 0

07 0 0 0 0 0 0 0 0 0 0 0

08 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 311 310 341 308 289 313 310 329 320 329 298

07 408 317 316 347 315 295 319 316 336 327 335

08 383 409 318 317 348 315 295 320 317 337 327

Total 1,102 1,036 975 972 952 923 925 966 973 992 960

Redwood MS/Sequoia MS Option 2

Sequoia MS


Enrollment Projections by Middle School of Residence

Colina MS

Los Cerritos MS

Redwood MS

Redwood MS/Sequoia MS Option 1


Enrollment Projections by Middle School of Residence

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 168 160 118 135 117 109 111 118 115 118 107

07 155 164 156 115 132 114 107 108 115 112 115

08 157 151 160 152 112 128 111 104 105 112 109

Total 480 475 434 403 361 352 328 330 335 341 330

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 66 66 66 66 66 66 66 66 66 66 66

07 69 69 69 69 69 69 69 69 69 69 69

08 75 75 75 75 75 75 75 75 75 75 75

Total 210 210 210 210 210 210 210 210 210 210 210

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 1,429 1,421 1,391 1,290 1,245 1,250 1,307 1,384 1,347 1,380 1,259

07 1,530 1,433 1,430 1,399 1,295 1,250 1,256 1,313 1,390 1,353 1,386

08 1,514 1,557 1,464 1,458 1,426 1,320 1,275 1,281 1,338 1,416 1,379

Total 4,473 4,411 4,286 4,148 3,967 3,820 3,839 3,977 4,074 4,148 4,023

Total Middle School Enrollment

Sycamore Canyon School (6‐8)/Sequoia MS

IDT

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 554 587 604 526 506 507 475 439 466 458 487

10 592 563 598 612 535 514 516 484 448 475 467

11 631 606 578 612 626 549 528 530 499 462 489

12 577 609 586 557 590 604 528 508 510 479 443

14 8 8 8 8 8 8 8 8 8 8 8

Total 2,362 2,372 2,374 2,315 2,264 2,183 2,056 1,970 1,931 1,882 1,894

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 0 0 0 0 0 0 0 0 0 0 0

10 0 0 0 0 0 0 0 0 0 0 0

11 0 0 0 0 0 0 0 0 0 0 0

12 0 0 0 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0 0 0 0

Total 0 0 0 0 0 0 0 0 0 0 0

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 443 451 454 434 445 394 388 362 356 385 409

10 462 450 459 461 441 453 402 397 370 365 393

11 527 467 457 465 467 447 458 408 403 378 372

12 473 493 436 425 432 434 415 426 378 373 348

14 8 8 8 8 8 8 8 8 8 8 8

Total 1,913 1,869 1,813 1,793 1,794 1,736 1,672 1,601 1,515 1,508 1,530

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 512 486 517 514 518 531 458 474 456 497 527

10 561 531 508 537 534 537 551 476 492 475 516

11 498 547 521 497 524 521 525 537 465 480 463

12 566 479 529 502 478 504 502 504 517 447 462

14 9 9 9 9 9 9 9 9 9 9 9

Total 2,146 2,052 2,084 2,059 2,063 2,102 2,044 2,001 1,939 1,908 1,978

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 165 165 165 165 165 165 165 165 165 165 165

10 157 157 157 157 157 157 157 157 157 157 157

11 212 212 212 212 212 212 212 212 212 212 212

12 212 212 212 212 212 212 212 212 212 212 212

14 0 0 0 0 0 0 0 0 0 0 0

Total 746 746 746 746 746 746 746 746 746 746 746

IDT


Enrollment Projections by High School of Residence

Newbury Park HS

Newbury Park HS/Thousand Oaks HS

Thousand Oaks HS

Westlake HS


Enrollment Projections by High School of Residence

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 1,674 1,689 1,739 1,640 1,633 1,597 1,487 1,439 1,444 1,506 1,588

10 1,772 1,701 1,721 1,768 1,667 1,661 1,626 1,514 1,467 1,472 1,533

11 1,868 1,832 1,768 1,785 1,829 1,729 1,723 1,688 1,579 1,532 1,537

12 1,828 1,792 1,763 1,696 1,712 1,755 1,657 1,650 1,616 1,510 1,465

14 25 25 25 25 25 25 25 25 25 25 25

Total 7,167 7,039 7,016 6,914 6,867 6,767 6,518 6,317 6,131 6,045 6,148

Total High School Enrollment

EXHIBIT C

Enrollment Projections by School of Attendance

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Acacia ES 338 344 355 368 361 365 360 351 345 338 337

Aspen ES 375 380 377 375 386 388 370 362 356 349 348

Banyan ES 440 452 450 456 453 453 457 447 439 430 428

Conejo ES 366 368 370 370 369 355 365 356 351 343 342

Cypress ES 338 353 352 351 362 354 325 318 312 306 305

Glenwood ES 344 336 335 342 321 317 310 303 298 292 291

Ladera ES 305 290 286 284 280 275 272 265 261 256 255

Lang Ranch ES 666 635 599 585 581 561 564 551 541 529 528

Madrona ES 438 431 439 445 457 456 435 425 418 409 408

Maple ES 317 317 306 296 282 274 272 266 262 257 256

Sycamore Canyon

School (K‐5)739 694 691 673 658 643 652 636 625 611 608

Walnut ES 340 339 340 360 372 365 354 346 341 335 334

Weathersfield ES 351 327 325 336 351 358 346 338 333 327 326

Westlake ES 532 553 563 591 603 597 583 569 558 546 544

Westlake Hills ES 495 515 518 567 577 605 601 586 576 562 559

Wildwood ES 426 433 440 430 415 403 412 403 396 387 385

EARTHS Magnet 536 536 536 536 536 536 536 536 536 536 536

ISEL 13 13 13 13 13 13 13 13 13 13 13

Non‐Public School 1 1 1 1 1 1 1 1 1 1 1

Total 7,360 7,316 7,295 7,380 7,378 7,316 7,227 7,072 6,961 6,825 6,805

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Colina MS 992 1,031 1,068 1,023 1,008 974 1,008 1,058 1,098 1,118 1,084

Los Cerritos MS 971 945 895 862 782 741 725 745 756 770 747

Redwood MS 893 817 747 675 668 653 654 669 682 693 674

Sequoia MS 1,093 1,044 985 983 970 940 959 1,003 1,029 1,048 1,015

Sycamore Canyon

School (6‐8)516 565 582 596 531 504 483 494 501 511 495

Century Academy 4 4 4 4 4 4 4 4 4 4 4

Home School 1 1 1 1 1 1 1 1 1 1 1


Total 4,473 4,411 4,286 4,148 3,967 3,820 3,839 3,977 4,074 4,148 4,023

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Newbury Park HS 2,420 2,439 2,446 2,372 2,329 2,255 2,139 2,058 2,018 1,974 1,988

Thousand Oaks HS 2,184 2,159 2,088 2,065 2,067 2,022 1,952 1,882 1,800 1,785 1,816

Westlake HS 2,305 2,183 2,225 2,219 2,213 2,231 2,169 2,119 2,056 2,027 2,087

Century Academy 124 124 124 124 124 124 124 124 124 124 124

Conejo Valley HS 124 124 124 124 124 124 124 124 124 124 124


Total 7,167 7,039 7,016 6,914 6,867 6,767 6,518 6,317 6,131 6,045 6,148




Elementary School

Middle School

High School




2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Grades TK‐3 4,733 4,812 4,912 5,033 4,980 4,798 4,671 4,521 4,486 4,526 4,565

Grades 4‐5 2,627 2,503 2,383 2,347 2,397 2,518 2,556 2,551 2,475 2,299 2,240

Grades 6‐8 4,473 4,411 4,286 4,148 3,967 3,820 3,839 3,977 4,074 4,148 4,023

Grades 9‐12 7,167 7,039 7,016 6,914 6,867 6,767 6,518 6,317 6,131 6,045 6,148

Total 19,000 18,766 18,597 18,441 18,211 17,903 17,583 17,366 17,166 17,018 16,976

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Elementary School 7,360 7,316 7,295 7,380 7,378 7,316 7,227 7,072 6,961 6,825 6,805

Middle School 4,473 4,411 4,286 4,148 3,967 3,820 3,839 3,977 4,074 4,148 4,023

High School 7,167 7,039 7,016 6,914 6,867 6,767 6,518 6,317 6,131 6,045 6,148

Total 19,000 18,766 18,597 18,441 18,211 17,903 17,583 17,366 17,166 17,018 16,976

2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

Kindergarten 1,306 1,381 1,351 1,385 1,267 1,193 1,206 1,217 1,229 1,238 1,247

1st Grade 1,129 1,170 1,241 1,211 1,240 1,136 1,071 1,081 1,092 1,102 1,110

2nd Grade 1,124 1,129 1,178 1,246 1,215 1,244 1,140 1,073 1,083 1,094 1,104

3rd Grade 1,174 1,133 1,142 1,190 1,258 1,226 1,256 1,150 1,082 1,093 1,104

4th Grade 1,286 1,199 1,164 1,167 1,215 1,283 1,251 1,280 1,174 1,107 1,117

5th Grade 1,341 1,304 1,219 1,180 1,182 1,235 1,304 1,271 1,301 1,192 1,123

6th Grade 1,429 1,421 1,391 1,290 1,245 1,250 1,307 1,384 1,347 1,380 1,259

7th Grade 1,530 1,433 1,430 1,399 1,295 1,250 1,256 1,313 1,390 1,353 1,386

8th Grade 1,514 1,557 1,464 1,458 1,426 1,320 1,275 1,281 1,338 1,416 1,379

9th Grade 1,674 1,689 1,739 1,640 1,633 1,597 1,487 1,439 1,444 1,506 1,588

10th Grade 1,772 1,701 1,721 1,768 1,667 1,661 1,626 1,514 1,467 1,472 1,533

11th Grade 1,868 1,832 1,768 1,785 1,829 1,729 1,723 1,688 1,579 1,532 1,537

12th Grade 1,828 1,792 1,763 1,696 1,712 1,755 1,657 1,650 1,616 1,510 1,465

Adult Education (14) 25 25 25 25 25 25 25 25 25 25 25

Total 19,000 18,766 18,597 18,441 18,211 17,903 17,583 17,366 17,166 17,018 16,976

Grade Level Summary

School Level Summary

Grade

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 68 72 70 72 66 62 62 63 64 64 65

01 46 57 60 59 60 55 52 52 53 53 54

02 61 47 58 61 60 61 56 52 53 53 54

03 52 63 49 61 64 62 64 58 54 55 55

04 54 51 65 50 61 64 62 63 58 54 55

05 57 54 52 65 50 61 64 62 64 58 55

Total 338 344 355 368 361 365 360 351 345 338 337

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 87 77 75 77 70 66 66 67 68 68 69

01 52 72 64 62 64 58 54 55 55 56 56

02 45 52 71 63 61 63 57 54 54 55 55

03 66 46 52 73 64 62 64 58 54 55 55

04 66 66 46 53 73 64 63 64 59 55 55

05 59 67 69 48 54 75 66 64 66 60 56

Total 375 380 377 375 386 388 370 362 356 349 348

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 72 89 87 89 81 76 77 78 78 79 80

01 68 64 79 77 79 72 68 68 69 70 70

02 73 66 63 78 76 78 71 67 67 68 69

03 74 74 67 63 79 77 79 72 67 68 68

04 82 79 78 72 68 84 82 84 76 71 72

05 71 80 76 76 69 65 81 79 81 74 69

Total 440 452 450 456 453 453 457 447 439 430 428

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 52 70 70 72 66 62 63 64 64 65 65

01 66 47 65 64 65 60 56 57 57 58 58

02 57 64 47 63 61 63 58 54 55 55 56

03 63 55 64 46 61 60 62 56 53 53 54

04 67 64 58 66 48 63 62 63 57 54 54

05 61 68 67 60 67 48 64 63 64 58 55

Total 366 368 370 370 369 355 365 356 351 343 342


Enrollment Projections by Elementary School of Attendance

Acacia ES

Aspen ES

Banyan ES

Conejo ES



Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 90 69 67 69 63 58 59 60 60 61 61

01 55 76 56 55 56 51 48 48 49 49 50

02 40 56 77 57 55 57 52 48 49 49 50

03 57 39 55 76 56 55 56 51 47 48 49

04 56 56 39 54 76 55 54 55 50 47 48

05 40 57 58 40 55 77 57 55 57 51 48

Total 338 353 352 351 362 354 325 318 312 306 305

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 63 64 62 64 58 55 55 56 56 57 57

01 50 54 55 53 55 50 47 47 48 48 48

02 70 50 54 54 53 54 49 46 47 47 48

03 46 68 48 51 52 51 52 47 44 45 45

04 54 47 70 50 54 54 53 54 49 46 47

05 61 53 47 69 49 53 54 52 54 49 46

Total 344 336 335 342 321 317 310 303 298 292 291

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 51 56 55 56 51 48 48 49 49 50 50

01 46 44 48 47 48 44 41 42 42 42 43

02 46 45 43 47 46 47 43 40 41 41 41

03 50 46 45 44 48 46 48 43 40 41 41

04 50 48 46 44 43 47 45 46 42 40 40

05 62 50 49 46 44 43 47 45 47 42 40

Total 305 290 286 284 280 275 272 265 261 256 255

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 88 105 102 105 96 89 90 91 92 93 94

01 103 82 98 95 98 89 83 84 85 86 87

02 90 99 79 95 92 94 86 81 81 82 83

03 113 95 106 85 100 98 100 91 85 86 87

04 134 116 96 107 86 102 99 102 93 87 88

05 138 137 117 98 110 88 104 101 104 95 89

Total 666 635 599 585 581 561 564 551 541 529 528

Glenwood ES

Cypress ES

Ladera ES

Lang Ranch ES



Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 97 88 87 89 81 76 77 77 78 79 79

01 64 83 76 73 75 68 64 65 65 66 67

02 56 65 86 77 75 77 70 65 66 67 67

03 68 55 65 85 76 74 76 69 64 65 66

04 71 67 55 64 85 75 73 75 68 64 64

05 82 73 70 57 66 86 77 74 76 69 65

Total 438 431 439 445 457 456 435 425 418 409 408

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 50 56 55 56 51 48 49 49 50 50 50

01 50 44 50 48 50 45 42 43 43 44 44

02 59 49 43 49 47 48 44 41 42 42 43

03 55 55 45 41 46 44 45 41 39 39 40

04 55 55 55 45 41 46 45 46 42 39 39

05 48 57 57 57 47 42 47 46 47 43 40

Total 317 317 306 296 282 274 272 266 262 257 256

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 91 116 113 116 105 98 99 100 101 102 103

01 108 86 109 106 109 99 92 93 94 95 96

02 118 114 91 116 112 115 105 98 99 100 101

03 135 121 117 93 118 115 118 107 100 101 103

04 120 137 124 119 95 120 117 120 109 102 103

05 167 120 137 123 119 95 120 117 120 109 102

Total 739 694 691 673 658 643 652 636 625 611 608

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 76 75 73 75 68 64 64 65 66 66 67

01 65 68 68 66 67 61 57 58 59 59 60

02 43 60 64 62 61 62 57 53 54 54 55

03 38 41 57 61 59 58 59 54 51 51 52

04 58 38 40 55 60 58 57 58 53 50 50

05 60 58 38 41 57 62 60 58 59 54 51

Total 340 339 340 360 372 365 354 346 341 335 334

Maple ES

Sycamore Canyon School (K‐5)

Walnut ES

Madrona ES



Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 85 78 76 78 71 66 67 68 69 69 70

01 43 68 62 61 62 57 53 54 54 55 55

02 36 41 65 60 59 60 55 51 52 52 53

03 47 35 40 64 59 57 59 53 50 50 51

04 59 47 35 39 62 57 56 57 52 49 49

05 81 58 46 34 38 61 56 55 56 51 48

Total 351 327 325 336 351 358 346 338 333 327 326

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 103 101 99 102 93 87 88 89 90 90 91

01 89 99 98 95 98 89 84 85 85 86 87

02 84 94 104 103 101 103 94 88 89 90 91

03 76 86 96 106 106 103 105 96 90 91 92

04 94 77 88 97 108 106 104 106 97 91 92

05 86 96 78 88 99 108 108 105 108 98 92

Total 532 553 563 591 603 597 583 569 558 546 544

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 92 102 100 103 94 88 89 90 91 92 92

01 66 87 97 94 97 88 83 84 84 85 86

02 81 68 92 102 99 101 92 86 87 88 89

03 61 84 71 98 107 104 107 97 91 92 93

04 100 63 87 74 100 110 107 110 100 94 95

05 95 110 70 97 81 113 123 119 122 111 104

Total 495 515 518 567 577 605 601 586 576 562 559

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 53 73 71 73 66 62 63 64 64 65 65

01 70 51 69 67 69 63 59 59 60 61 61

02 78 73 53 72 70 71 65 61 62 62 63

03 84 81 75 55 74 72 74 67 63 63 64

04 67 89 84 80 58 77 75 77 71 66 67

05 74 67 88 84 79 57 77 75 76 70 65

Total 426 433 440 430 415 403 412 403 396 387 385

Weathersfield ES

Wildwood ES

Westlake ES

Westlake Hills ES



Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 86 86 86 86 86 86 86 86 86 86 86

01 87 87 87 87 87 87 87 87 87 87 87

02 87 87 87 87 87 87 87 87 87 87 87

03 84 84 84 84 84 84 84 84 84 84 84

04 95 95 95 95 95 95 95 95 95 95 95

05 97 97 97 97 97 97 97 97 97 97 97

Total 536 536 536 536 536 536 536 536 536 536 536

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 2 2 2 2 2 2 2 2 2 2 2

01 1 1 1 1 1 1 1 1 1 1 1

02 0 0 0 0 0 0 0 0 0 0 0

03 5 5 5 5 5 5 5 5 5 5 5

04 4 4 4 4 4 4 4 4 4 4 4

05 1 1 1 1 1 1 1 1 1 1 1

Total 13 13 13 13 13 13 13 13 13 13 13

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 0 0 0 0 0 0 0 0 0 0 0

01 0 0 0 0 0 0 0 0 0 0 0

02 0 0 0 0 0 0 0 0 0 0 0

03 0 0 0 0 0 0 0 0 0 0 0

04 0 0 0 0 0 0 0 0 0 0 0

05 1 1 1 1 1 1 1 1 1 1 1

Total 1 1 1 1 1 1 1 1 1 1 1

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

00 1,306 1,381 1,351 1,385 1,267 1,193 1,206 1,217 1,229 1,238 1,247

01 1,129 1,170 1,241 1,211 1,240 1,136 1,071 1,081 1,092 1,102 1,110

02 1,124 1,129 1,178 1,246 1,215 1,244 1,140 1,073 1,083 1,094 1,104

03 1,174 1,133 1,142 1,190 1,258 1,226 1,256 1,150 1,082 1,093 1,104

04 1,286 1,199 1,164 1,167 1,215 1,283 1,251 1,280 1,174 1,107 1,117

05 1,341 1,304 1,219 1,180 1,182 1,235 1,304 1,271 1,301 1,192 1,123

Total 7,360 7,316 7,295 7,380 7,378 7,316 7,227 7,072 6,961 6,825 6,805

Non‐Public School

EARTHS Magnet

ISEL

Total Elementary School Enrollment

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 358 334 354 317 322 322 351 372 361 370 337

07 326 362 340 359 321 325 325 354 375 365 374

08 308 334 374 347 366 327 332 332 361 383 372

Total 992 1,031 1,068 1,023 1,008 974 1,008 1,058 1,098 1,118 1,084

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 289 316 279 259 237 239 243 257 250 257 234

07 329 290 317 279 259 237 239 243 257 251 257

08 353 339 299 323 285 265 242 245 249 263 256

Total 971 945 895 862 782 741 725 745 756 770 747

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 290 222 227 218 217 213 219 231 226 231 212

07 300 288 223 227 218 216 212 219 231 225 230

08 303 307 297 230 233 224 223 218 225 237 231

Total 893 817 747 675 668 653 654 669 682 693 674

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 313 317 342 310 305 314 329 349 339 348 316

07 406 317 322 347 313 308 318 332 353 343 352

08 374 410 320 327 352 317 313 322 337 357 348

Total 1,093 1,044 985 983 970 940 959 1,003 1,029 1,048 1,015

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 177 228 187 184 163 161 163 173 168 172 157

07 167 173 226 185 182 161 159 161 171 167 171

08 172 163 169 227 186 183 161 160 162 172 167

Total 516 565 582 596 531 504 483 494 501 511 495

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 1 1 1 1 1 1 1 1 1 1 1

07 0 0 0 0 0 0 0 0 0 0 0

08 3 3 3 3 3 3 3 3 3 3 3

Total 4 4 4 4 4 4 4 4 4 4 4

Sycamore Canyon School (6‐8)

Century Academy


Enrollment Projections by Middle School of Attendance

Colina MS

Los Cerritos MS

Redwood MS

Sequoia MS


Enrollment Projections by Middle School of Attendance

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 0 0 0 0 0 0 0 0 0 0 0

07 1 1 1 1 1 1 1 1 1 1 1

08 0 0 0 0 0 0 0 0 0 0 0

Total 1 1 1 1 1 1 1 1 1 1 1

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 1 1 1 1 1 1 1 1 1 1 1

07 1 1 1 1 1 1 1 1 1 1 1

08 1 1 1 1 1 1 1 1 1 1 1

Total 3 3 3 3 3 3 3 3 3 3 3

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

06 1,429 1,421 1,391 1,290 1,245 1,250 1,307 1,384 1,347 1,380 1,259

07 1,530 1,433 1,430 1,399 1,295 1,250 1,256 1,313 1,390 1,353 1,386

08 1,514 1,557 1,464 1,458 1,426 1,320 1,275 1,281 1,338 1,416 1,379

Total 4,473 4,411 4,286 4,148 3,967 3,820 3,839 3,977 4,074 4,148 4,023

Home School

Non‐Public School

Total Middle School Enrollment

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 579 608 623 554 536 536 505 472 496 491 518

10 619 575 605 619 550 532 532 502 468 492 487

11 630 637 589 620 634 565 547 547 517 484 507

12 592 619 628 579 609 622 555 538 537 508 475

Total 2,420 2,439 2,446 2,372 2,329 2,255 2,139 2,058 2,018 1,974 1,988

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 514 525 534 513 521 482 463 442 436 466 492

10 531 507 520 528 506 514 476 457 436 430 460

11 610 533 514 523 531 510 518 480 461 441 435

12 529 593 520 501 509 517 496 503 467 449 429

Total 2,184 2,159 2,088 2,065 2,067 2,022 1,952 1,882 1,800 1,785 1,816

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 563 538 564 555 558 562 500 508 494 531 560

10 565 562 539 564 554 557 561 499 506 493 529

11 533 567 570 547 570 560 563 567 506 513 500

12 644 517 552 554 531 553 544 546 549 491 498

Total 2,305 2,183 2,225 2,219 2,213 2,231 2,169 2,119 2,056 2,027 2,087

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 16 16 16 16 16 16 16 16 16 16 16

10 30 30 30 30 30 30 30 30 30 30 30

11 40 40 40 40 40 40 40 40 40 40 40

12 13 13 13 13 13 13 13 13 13 13 13

14 25 25 25 25 25 25 25 25 25 25 25

Total 124 124 124 124 124 124 124 124 124 124 124

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 0 0 0 0 0 0 0 0 0 0 0

10 24 24 24 24 24 24 24 24 24 24 24

11 52 52 52 52 52 52 52 52 52 52 52

12 48 48 48 48 48 48 48 48 48 48 48

Total 124 124 124 124 124 124 124 124 124 124 124


Enrollment Projections by High School of Attendance

Newbury Park HS

Thousand Oaks HS

Westlake HS

Century Academy

Conejo Valley HS


Enrollment Projections by High School of Attendance

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 2 2 2 2 2 2 2 2 2 2 2

10 3 3 3 3 3 3 3 3 3 3 3

11 3 3 3 3 3 3 3 3 3 3 3

12 2 2 2 2 2 2 2 2 2 2 2

Total 10 10 10 10 10 10 10 10 10 10 10

Grade 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27

09 1,674 1,689 1,739 1,640 1,633 1,597 1,487 1,439 1,444 1,506 1,588

10 1,772 1,701 1,721 1,768 1,667 1,661 1,626 1,514 1,467 1,472 1,533

11 1,868 1,832 1,768 1,785 1,829 1,729 1,723 1,688 1,579 1,532 1,537

12 1,828 1,792 1,763 1,696 1,712 1,755 1,657 1,650 1,616 1,510 1,465

14 25 25 25 25 25 25 25 25 25 25 25

Total 7,167 7,039 7,016 6,914 6,867 6,767 6,518 6,317 6,131 6,045 6,148

Total High School Enrollment

Non‐Public School

EXHIBIT D

School Facilities Capacity


SCHOOL FACILITIES CAPACITY

Permanent Modular Total

Acacia ES 24 1 25 430 320

Aspen ES 20 5 25 460 340

Banyan ES 23 4 27 570 465

Conejo ES 16 13 29 660 291

Cypress ES 25 1 26 540 303

Glenwood ES 18 13 31 620 367

Ladera ES 19 4 23 440 304

Lang Ranch ES 27 8 35 730 679

Madrona ES 25 10 35 740 460

Maple ES 22 2 24 380 292

Sycamore Canyon ES[1] 29 12 41 870 809

Walnut ES 18 6 24 500 339

Weathersfield ES 16 7 23 490 384

Westlake ES 23 1 24 580 519

Westlake Hills ES 6 22 28 600 515

Wildwood ES 17 5 22 450 426

EARTHS Magnet 18 12 30 540 544

ES Subtotal 346 126 472 9,600 7,357

Colina MS 22 23 45 1,299 980

Los Cerritos MS 32 13 45 1,299 907

Redwood MS 36 12 48 1,419 882

Sequoia MS 35 10 45 1,319 1,106

Sycamore Canyon MS[1] 26 1 27 380 542

MS Subtotal 151 59 210 5,716 4,417

Newbury Park HS 87 6 93 2,400 2,392

Thousand Oaks HS 93 12 105 2,985 2,315

Westlake HS 87 5 92 2,656 2,250

Century Academy 2 0 2 60 87

Conejo Valley HS 0 16 16 210 67

HS Subtotal 269 39 308 8,311 7,111

Districtwide Total 766 224 990 23,627 18,885

Teaching Stations Maximum

Capacity[1]School

Utilized

Capacity[1]

[1] School facilities capacity information provided by the School District.

[2] Sycamore Canyon Schoolʹs facilities capacity is broken into two (2) categories based on the grade configuration of the School

District.

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