May 4, 2010 current projection with and without losing ~350 students to charter school

1. Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
Parley's Park Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Kindergarten 66 88 79 86 87 1 80 (6)
First 98 84 107 107 114 7 108 1
Second 81 99 93 116 109 (7) 97 (19)
Third 83 85 100 99 118 19 101 2
Fourth 78 88 94 105 101 (4) 90 (15)
Fifth 87 83 86 100 107 7 98 (2)
Subtotal 493 527 559 613 636 23 574 (39)
Special Ed 2 1 2 - -
Total 495 528 561 613 636 23 574 (39)
Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
McPolin Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Kindergarten 65 44 63 50 55 5 49 (1)
First 46 66 53 76 62 (14) 58 (18)
Second 55 50 61 55 78 23 67 12
Third 65 58 54 65 56 (9) 54 (11)
Fourth 74 69 56 64 66 2 56 (8)
Fifth 69 77 68 62 65 3 61 (1)
Subtotal 374 364 355 372 382 10 345 (27)
Special Ed 5 5 6 - -
Total 379 369 361 372 382 10 345 (27)
Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
Jeremy Ranch Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Kindergarten 66 73 77 67 63 (4) 56 (11)
First 98 82 91 97 86 (11) 67 (30)
Second 94 91 87 101 99 (2) 85 (16)
Third 90 106 96 89 103 14 89 -
Fourth 112 98 106 104 91 (13) 81 (23)
Fifth 105 114 106 110 106 (4) 93 (17)
Subtotal 565 564 563 568 548 (20) 471 (97)
Special Ed 9 7 8 - -
Total 574 571 571 568 548 (20) 471 (97)
Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
Trailside Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Kindergarten 75 73 66 80 83 3 77 (3)
First 79 89 82 76 90 14 72 (4)
Second 78 90 84 88 78 (10) 65 (23)

2. Third 83 74 93 93 90 (3) 74 (19)
Fourth 82 83 82 100 95 (5) 80 (20)
Fifth 66 82 80 89 102 13 91 2
Subtotal 463 491 487 526 538 12 459 (67)
Special Ed 9 9 7 - -
Total 472 500 494 526 538 12 459 (67)
Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
Treasure Mtn Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Eighth 337 352 352 371 368 (3) 336 (35)
Ninth 343 338 351 352 378 26 378 26
Subtotal 680 690 703 723 746 23 714 (9)
Special Ed 23 14 14 - -
Total 703 704 717 723 746 23 714 (9)
Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
Ecker Hill Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Sixth 344 345 364 361 368 7 334 (27)
Seventh 336 368 348 361 368 7 339 (22)
Subtotal 680 713 712 722 736 14 673 (49)
Special Ed 13 8 17 - -
Total 693 721 729 722 736 14 673 (49)
Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
Park City High Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Tenth 342 327 337 327 342 15 342 15
Eleventh 329 336 328 328 334 6 334 6
Twelfth 292 323 308 315 335 20 335 20
Subtotal 963 986 973 970 1,011 41 1,011 41
Special Ed 7 6 10 - -
Total 970 992 983 970 1,011 41 1,011 41
Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
PCLC Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Tenth 13 23 15 18 17 (1) 17 (1)
Eleventh 12 15 17 16 18 2 18 2
Twelfth 19 17 21 33 16 (17) 16 (17)
Subtotal 44 55 53 67 51 (16) 51 (16)
Special Ed 6 0 5 - -
Total 50 55 58 67 51 (16) 51 (16)
Park City School District Total Enrollment by Grade

3. Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
PC District Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Kindergarten 272 278 285 283 288 5 262 (21)
First 321 321 333 356 352 (4) 305 (51)
Second 308 330 325 360 364 4 314 (46)
Third 321 323 343 346 367 21 318 (28)
Fourth 346 338 338 373 353 (20) 307 (66)
Fifth 327 356 340 361 380 19 343 (18)
Sixth 344 345 364 361 368 7 334 (27)
Seventh 336 368 348 361 368 7 339 (22)
Eighth 337 352 352 371 368 (3) 336 (35)
Ninth 343 338 351 352 378 26 378 26
Tenth 355 350 352 345 359 14 359 14
Eleventh 341 351 345 344 352 8 352 8
Twelfth 311 340 329 348 351 3 351 3
Subtotal 4,262 4,390 4,405 4,561 4,648 87 4,298 (263)
Special Ed 74 50 69 - - - - -
Total 4,336 4,440 4,474 4,561 4,648 87 4,298 (263)
Annual % Change 0.8% 1.9% 1.9% -5.8%
Park City School District October 1 Enrollment by School
Total Enrollment Actual Actual Actual Actual No Charter -350 Charter 5-4-10
Oct 1, 06 Oct 1, 07 Oct 1, 08 Oct 1, 09 Oct 1, 10prj 2009-10 Oct 1, 10prj 2009-10
Parley's Park 495 528 561 613 636 23 574 (39)
McPolin 379 369 361 372 382 10 345 (27)
Jeremy Ranch 574 571 571 568 548 (20) 471 (97)
Trailside 472 500 494 526 538 12 459 (67)
Ecker Hill 693 721 729 722 736 14 673 (49)
Treasure Mountain 703 704 717 723 746 23 714 (9)
Learning Center 50 55 58 67 51 (16) 51 (16)
High School 970 992 983 970 1,011 41 1,011 41
Total: 4,336 4,440 4,474 4,561 4,648 87 4,298 (263)