Orleans Parish School Board Appendix 9: Enrollment Projections Enrollment Projection choices and identifying any assumptions. Repeat this form, as needed, for each school. Please include all materials (as a single pdf) as Appendix 9. Enrollment Projection is to be completed for each school you are proposing. Complete the total projected enrollment for each grade. Identify your student demographics projection for each school you wish to serve. In addition to this form, you may include a brief narrative, not to exceed two pages, describing your projection Contact Information Name of Charter School Governing Board (as registered with Louisiana Secretary of State) EXCEED Network Schools Charter Management Organization Charter School Name Benjamin Franklin Elementary School School Enrollment Projection: include total projected enrollment for each grade. Label your year one if you plan to open for 2017?18, then 2017=Year 1). Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2017 Grade Level Number of Students PrePLANNED 760 760 760 760 760 MINIMUM 760 760 760 750 760 MAXIMUM 750 750 750 750 750 Orleans Parish School Board Appendix 9: Enrollment Projections Student Demographic Projection: Include projected student population demographics for each year. Special Education Tiers are determined based on weekly service minutes. To project Special Education Tiers, use the following Weeklv Service Minute Guidelines. Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2017 Demographic Population Number of Students K-8 Students 760 760 760 760 760 HS students 18 18 18 18 18 SPED Tier SPED Tier 5 23 23 23 23 23 ELL students 16 16 16 16 16 Gifted/Talented* 147 147 147 147 147 Overage 4 4 4 4 4 Count students designated as Gifted or Talented together, do not include separate counts for students with both. Orleans Parish School Board Ajgpendix 9: Enrollment Projections Enrollment Projection Enrollment Projection is to be completed for each school you are proposing. Complete the total projected enrollment for each grade. Identify your student demographics projection for each school you wish to serve. In addition to this form, you may include a brief narrative, not to exceed two pages, describing your projection choices and identifying any assumptions. Please include all materials (as a single pdf) as Appendix 9. Repeat this form, as needed, for each school. Contact Information Name of Charter School Governing Board . EXCEED Network Schools Charter Management Organization (as registered LouISIana Secretary of State) Charter School Name Bethune Elementary School School Enrollment Projection: Include total projected enrollment for each grade. Label your year one if you plan to open for 2017-18, then 2017=Year 1). Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2021 Grade Level Number of Students PrePLANNED 668 696 724 752 780 MINIMUM 668 696 724 752 780 MAXIMUM 850 850 850 850 850 Orleans Parish School Board Appendix 9: Enrollment Projections Student Demographic Projection: include projected student population demographics for each year. Special Education Tiers are determined based on weekly service minutes. To project Special Education Tiers, use the following Weekly Service Minute Guidelines. Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2021 Demographic Population Number of Students K-8 Students HS students SPED Tier 1 27 29 30 31 32 SPED Tier SPED Tier 4 4 4 5 5 5 SPED Tier 5 8 8 8 9 9 ELL students 13 14 14 15 15 Gifted/Talented* 55 57 59 62 64 Overage 3 3 4 4 4 *1 Count students designated as Gifted or Talented together, do not include separate counts for students with both. Orleans Parish School Board Appendix 9: Enrollment Projections Enrollment Projection choices and identifying any assumptions. Repeat this form, as needed, for each school. Please include all materials (as a single pdf) as Appendix 9. Enrollment Projection is to be completed for each school you are proposing. Complete the total projected enrollment for each grade. Identify your student demographics projection for each school you wish to serve. In addition to this form, you may include a brief narrative, not to exceed two pages, describing your projection Contact Information Name of Charter School Governing Board (as registered with Louisiana Secretary of State) EXCEED Network Schools Charter Management Organization Charter School Name Mahalia Jackson Elementary School School Enrollment Projection: Include total projected enrollment for each grade. Label your year one if you plan to open for 2017-18, then 2017=Year Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2020 Grade Level plumber of Students PrePLANNED 380 436 492 520 520 MINIMUM 380 436 492 520 520 MAXIMUM 520 520 520 520 520 Orleans Parish School Board Appendix 9: EnrolIment Projections Student Demographic Projection: Include projected student population demographics for each year. Special Education Tiers are determined based on weekly service minutes. To project Special Education Tiers, use the following Weekly Service Minute Guidelines. Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017' 2018 2019 2020 2021 2020 Demographic Population Number of Students K-8 Students 380 436 492 520 520 HS students SPED Tier 1 27' 31 35 37 37 SPED Tier 2 27 31 35 37 37 SPED Tier 3 SPED Tier 4 SPED Tier 5 ELL students 37 42 48 50 50 Gifted/Talented* 5 6 7 7 7 Overage Count students designated as Gifted or Talented together, do not include separate counts for students with both. Orleans Parish School Board Appendix 9: Enrollment Projections Enrollment Projection choices and identifying any assumptions. Repeat this form, as needed, for each school. Please include all materials (as a single pdf) as Appendix 9. Enrollment Projection is to be completed for each school you are proposing. Complete the total projected enrollment for each grade. Identify your student demographics projection for each school you wish to serve. In addition to this form, you may include a brief narrative, not to exceed two pages, describing your projection Contact Information Name of Charter School Governing Board (as registered with Louisiana Secretary of State) EXCEED Network Schools Charter Management Organization Charter School Name McDonogh 35 School Enrollment Projection: Include total projected enrollment for each grade. Label your year one if you plan to open for 2017-18, then 2017=Year 1). Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2021 Grade Level Number of Students Pre276 280 194 320 350 PLANNED 1070 1144 1214 1370 1400 MINIMUM 1312 1312 1312 1312 1312 MAXIMUM 1400 1400 1400 1400 1400 Orleans Parish School Board Appendix 9: Enrollment Pr?oiection?sm Student Demographic Projection: Include projected student population demographics for each year. Special Education Tiers are determined based on weekly service minutes. To project Special Education Tiers, use the following Weekly Service Minute Guidelines. Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2021 Demographic Population Number of Students K-8 Students HS students 1070 1144 1214 1370 1400 14 15 16 18 18 SPED Tier SPED Tier 4 3 3 3 3 3 SPED Tier 5 19 20 21 24 25 ELL students 10 11 11 13 13 Gifted/Talented* 60 65 69 77 79 Overage 154 164 174 197 201 Count students designated as Gifted or Talented together, do not include separate counts for students with both. Orleans Parish School Board Eppendix 9: Enrollment Projections Enrollment Projection Enrollment Projection is to be completed for each school you are proposing. Complete the total projected enrollment for each grade. Identify your student demographics projection for each school you wish to serve. in addition to this form, you may include a brief narrative, not to exceed two pages, describing your projection choices and identifying any assumptions. Please include all materials (as a single pdf) as Appendix 9. Repeat this form, as needed, for each school. Contact Information Name of Charter School Governing Board . . EXCEED Network Schools Charter Management Organization (as registered wuth Secretary of State) Charter School Name McMain School Enrollment Projection: Include total projected enrollment for each grade. Label your year one if you plan to open for 2017:18, then 2017=Year 1). Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2020 Grade Level Number of Students Pre174 194 207 275 275 PLANNED 948 996 1057 1100 1100 MINIMUM 884 884 884 884 884 MAXIMUM 1100 1100 1100 1100 1100 Orleans Parish School Board Appendix 9: Enrollment Projections Student Demographic Projection: Include projected student population demographics for each year. Special Education Tiers are determined based on weekly service minutes. To project Special Education Tiers, use the following Weekly Service Minute Guidelines. Year 1 Year 2 Year 3 Year 4 Year 5 Year at Capacity Enter Year: 2017 2018 2019 2020 2021 2020 Demographic Population Number of Students K-8 Students 53 HS students 895 996 1057 1100 1100 10 11 11 12 12 SPED Tier 2 33 34 37 38 38 SPED Tier3 10 11 11 12 12 SPED Tier 4 2 2 3 3 3 SPED Tier 5 20 21 23 24 24 ELL students 21 23 24 25 25 Gifted/Talented* 95 100 106 110 110 Overage 49 51 54 56 56 Count students designated as Gifted or Talented together, do not include separate counts for students with both.