Alameda Unified School District

Enrollment/Staffing 2007-2008

First Interim Report

Enrollment Data

Actual Enrollment as of 9/25/07 9,887

Actual Enrollment as of 11/29/07 9,971

Data is generated from SASI districtenrollment reports

Staffing (full time equivalent – FTE) of Classroom teacher Actual FTE as of 9/4/07 417. 4

First day of school

Actual FTE as of 12/1/07 424

THE BIG PICTURE TODAY

Total Enrollment Increase as of 12/1+84 Students

Approved FTE Increase as of 12/1+4 FTE (classroom teachers)

( Kindergarten teachers: Earhart, Lum, Ruby Bridges, Washington)

Additional Human Resources Data and Implications Placement Need (subject area)/Trend Special Education (Most challenging to fill)

Speech Therapist Psychologist SPED Preschool TeacherMath and Science ( will continue to be a focus for

recruitment)