1

1

26,884 -250

Attachment Two

Alachua District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

2,587

2,403

2,518

2,480

2,439

2,367

2,566

2,492

2,430

2,450

3 & 4 Year Olds

4,486

4,746

4,730

4,900

5,032

5,010

5,082

5,230

5,389

5,553

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected

Grade

1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09

PreK

114

Grade K

1,883

Grade 1

1,987

Grade 2

2,069

Grade 3

2,187

Grade 4

2,243

Grade 5

2,245

Grade 6

2,238

Grade 7

2,281

Grade 8

2,190

Grade 9

2,452

Grade 10

2,250

Grade 11

1,898

Grade 12

1,619

114

1,855

1,954

1,984

2,076

2,183

2,270

2,404

2,262

2,301

2,463

2,175

1,973

195

1,852

1,900

1,900

2,028

2,071

2,185

2,320

2,345

2,208

2,513

2,199

1,984

164

1,879

1,897

1,906

1,912

2,058

2,016

2,256

2,291

2,325

2,463

2,384

1,938

187

1,814

1,918

1,887

1,922

1,951

1,992

2,074

2,215

2,244

2,550

2,330

2,117

178

1,768

1,864

1,915

1,914

1,965

1,898

2,054

2,049

2,179

2,486

2,411

2,108

190

1,913

1,825

1,871

1,948

1,963

1,922

1,965

2,035

2,025

2,413

2,375

2,184

217

1,875

1,972

1,836

1,910

2,001

1,924

1,991

1,953

2,014

2,254

2,312

2,173

247 260

1,839 1,855

1,947 1,912

1,987 1,969

1,882 2,033

1,973 1,946

1,969 1,945

2,002 2,049

1,984 1,998

1,942 1,973

2,240 2,167

2,179 2,154

2,129 2,019

1,592 1,743 1,739 1,684 1,846 1,852 1,922 1,924 1,888

PreK-12

27,656 27,606 27,443 27,228 26,885 26,635 26,481 26,354 26,244 26,168

Grade Level Summary

PreK-5

12,728 12,436 12,131 11,832 11,671 11,502 11,632 11,735 11,844 11,920

6-8

6,709 6,967 6,873 6,872 6,533 6,282 6,025 5,958 5,928 6,020

9-12

8,219 8,203 8,439 8,524 8,681 8,851 8,824 8,661 8,472 8,228

PreK-12

27,656 27,606 27,443 27,228 26,885 26,635 26,481 26,354 26,244 26,168

8/29/03

1:17 PM

---

1

1

1

4,491

52

Attachment Two

Baker District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

268

282

310

298

347

358

367

354

344

345

3 & 4 Year Olds

591

607

656

698

782

707

714

729

743

757

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

12

348

364

348

349

368

349

401

373

373

457

282

199

239

4,462

Actual

2000-01

8

332

335

357

354

349

360

358

387

382

470

225

246

243

4,406

Actual

2001-02

23

320

320

337

348

357

351

369

374

377

408

319

241

254

4,398

Actual

2002-03

19

347

332

340

352

364

361

374

368

333

394

357

278

223

4,442

Projected

2003-04

22

338

354

344

348

368

363

376

373

329

343

333

339

262

4,492

Projected

2004-05

15

374

346

366

352

365

367

379

376

334

338

290

322

320

4,544

Projected

2005-06

22

388

386

362

378

372

368

386

383

340

346

288

284

308

4,611

Projected

2006-07

22

375

401

403

374

399

375

387

390

346

352

295

279

272

4,670

Projected

2007-08

22

364

388

419

415

395

402

394

391

353

358

300

285

266

4,752

Projected

2008-09

23

365

377

406

433

438

398

422

398

354

366

305

291

272

4,848

Grade Level Summary

PreK-5

6-8

9-12

2,138

1,147

1,177

2,095

1,127

1,184

2,056

1,120

1,222

2,115

1,075

1,252

2,137

1,078

1,277

2,185

1,089

1,270

2,276

1,109

1,226

2,349

1,123

1,198

2,405

1,138

1,209

2,440

1,174

1,234

PreK-12

4,462

4,406

4,398

4,442

4,492

4,544

4,611

4,670

4,752

4,848

8/29/03

1:17 PM

---

1

1

1

24,921

-186

Attachment Two

Bay District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

2,005

2,001

1,952

2,034

1,908

1,968

2,018

2,004

1,910

1,909

3 & 4 Year Olds

3,716

3,826

3,891

4,048

4,355

4,193

4,188

4,225

4,249

4,275

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

178

190

221

251

250

237

249

247

246

251

Grade K

1,900

1,849

1,813

1,889

1,832

1,820

1,859

1,849

1,766

1,761

Grade 1

1,959

2,014

1,879

1,859

1,936

1,875

1,871

1,906

1,898

1,821

Grade 2

2,006

1,941

1,965

1,779

1,793

1,852

1,806

1,800

1,830

1,826

Grade 3

1,971

1,961

1,921

1,945

1,783

1,781

1,840

1,797

1,788

1,819

Grade 4

2,110

1,977

1,990

1,895

1,955

1,785

1,782

1,839

1,797

1,789

Grade 5

2,028

2,086

1,978

1,977

1,903

1,948

1,786

1,780

1,834

1,796

Grade 6

2,079

2,126

2,208

1,934

1,975

1,891

1,935

1,780

1,768

1,821

Grade 7

1,937

2,060

2,124

2,212

1,961

1,974

1,900

1,937

1,790

1,773

Grade 8

1,814

1,815

1,929

2,083

2,181

1,929

1,941

1,871

1,902

1,765

Grade 9

2,162

2,173

2,102

2,282

2,499

2,617

2,330

2,299

2,229

2,250

Grade 10

1,670

1,805

1,817

1,690

1,835

1,993

2,174

1,963

1,912

1,861

Grade 11

1,597

1,540

1,652

1,636

1,551

1,652

1,776

1,944

1,785

1,726

Grade 12

1,265

1,326

1,292

1,498

1,467

1,381

1,474

1,582

1,731

1,594

PreK-12

24,676

Grade Level Summary

PreK-5

12,152

6-8

5,830

9-12

6,694

PreK-12

24,676

24,863

12,018

6,001

6,844

24,863

24,891

11,767

6,261

6,863

24,891

24,930

11,595

6,229

7,106

24,930

24,921

11,452

6,117

7,352

24,921

24,735

11,298

5,794

7,643

24,735

24,723

11,193

5,776

7,754

24,723

24,594 24,276 23,853

11,218 11,159 11,063

5,588 5,460 5,359

7,788 7,657 7,431

24,594 24,276 23,853

8/29/03

1:17 PM

---

1

1

1

3,877

-50

Attachment Two

Bradford District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

300

285

303

344

310

332

320

309

311

310

3 & 4 Year Olds

587

613

632

673

721

697

710

719

721

720

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

24

314

337

313

317

303

298

274

302

314

340

290

253

231

3,910

Actual

2000-01

26

300

324

331

291

334

300

293

259

308

378

289

279

235

3,947

Actual

2001-02

26

296

294

300

330

283

324

307

306

263

359

299

260

244

3,891

Actual

2002-03

20

310

305

264

289

310

259

341

313

302

315

315

257

232

3,832

Projected

2003-04

25

284

323

284

266

286

298

286

361

322

342

284

282

234

3,877

Projected

2004-05

23

304

290

293

275

256

265

314

301

358

353

294

251

250

3,827

Projected

2005-06

25

296

308

265

284

262

238

282

324

307

382

315

253

222

3,763

Projected

2006-07

25

285

302

280

258

271

244

253

296

323

343

337

271

223

3,711

Projected

2007-08

24

286

291

275

271

248

252

258

265

299

347

312

289

238

3,655

Projected

2008-09

25

286

291

265

267

258

231

267

268

268

329

309

274

255

3,593

Grade Level Summary

PreK-5

6-8

9-12

1,906

890

1,114

1,906

860

1,181

1,853

876

1,162

1,757

956

1,119

1,766

969

1,142

1,706

973

1,148

1,678

913

1,172

1,665

872

1,174

1,647

822

1,186

1,623

803

1,167

PreK-12

3,910

3,947

3,891

3,832

3,877

3,827

3,763

3,711

3,655

3,593

8/29/03

1:17 PM

---

1

1

1

69,564

117

Attachment Two

Brevard District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

5,394

5,000

4,906

4,875

4,827

4,761

4,990

4,823

4,811

4,818

3 & 4 Year Olds

10,467

10,327

10,243

10,443

11,669

10,414

10,530

10,710

10,925

11,165

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

404

363

468

783

632

624

635

642

669

695

Grade K

4,917

4,749

4,802

4,925

4,821

4,811

4,950

4,823

4,801

4,812

Grade 1

4,850

5,033

4,725

4,788

4,853

4,754

4,820

4,941

4,841

4,816

Grade 2

5,089

4,874

5,000

4,735

4,812

4,874

4,766

4,833

4,958

4,870

Grade 3

5,189

5,299

5,032

5,229

4,996

5,064

5,122

5,016

5,086

5,220

Grade 4

5,596

5,358

5,485

5,321

5,528

5,308

5,356

5,418

5,323

5,391

Grade 5

5,633

5,696

5,508

5,487

5,380

5,573

5,381

5,417

5,486

5,403

Grade 6

5,447

5,679

5,798

5,469

5,504

5,398

5,583

5,399

5,438

5,512

Grade 7

5,761

5,817

6,054

6,062

5,818

5,835

5,707

5,883

5,721

5,753

Grade 8

5,409

5,582

5,660

5,847

5,889

5,661

5,694

5,575

5,740

5,604

Grade 9

6,005

6,098

6,351

6,223

6,585

6,654

6,398

6,416

6,301

6,471

Grade 10

4,723

5,118

5,201

5,442

5,366

5,649

5,745

5,543

5,550

5,466

Grade 11

4,366

4,150

4,603

4,852

5,028

4,968

5,211

5,312

5,148

5,149

Grade 12

3,575

3,663

3,668

4,182

4,353

4,509

4,450

4,667

4,765

4,624

PreK-12

66,964

Grade Level Summary

PreK-5

31,678

6-8

16,617

9-12

18,669

PreK-12

66,964

67,479

31,372

17,078

19,029

67,479

68,355

31,020

17,512

19,823

68,355

69,345

31,268

17,378

20,699

69,345

69,565

31,022

17,211

21,332

69,565

69,682

31,008

16,894

21,780

69,682

69,818

31,030

16,984

21,804

69,818

69,885 69,827 69,786

31,090 31,164 31,207

16,857 16,899 16,869

21,938 21,764 21,710

69,885 69,827 69,786

8/29/03

1:17 PM

---

1

1

1

255,141 5,784

Attachment Two

Broward District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

19,403

19,989

19,816

20,402

22,403

20,737

21,629

22,452

22,236

22,316

3 & 4 Year Olds

43,041

41,794

41,735

42,428

45,253

44,430

44,464

44,541

44,556

44,629

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

810

899

1,422

1,521

1,534

1,780

1,554

1,784

1,843

1,980

Grade K

17,740

18,234

17,984

18,707

18,886

19,071

19,757

20,623

20,477

20,612

Grade 1

18,256

19,369

19,484

19,493

20,343

20,664

20,805

21,552

22,516

22,483

Grade 2

18,617

19,076

19,731

19,557

19,604

20,506

20,885

21,066

21,823

22,859

Grade 3

19,291

19,505

19,925

19,939

19,900

20,027

20,881

21,321

21,541

22,361

Grade 4

19,338

20,322

20,278

20,269

20,404

20,453

20,546

21,436

21,927

22,225

Grade 5

19,394

19,612

20,569

20,448

20,482

20,704

20,722

20,847

21,758

22,334

Grade 6

18,786

19,967

20,190

20,732

20,822

20,952

21,086

21,148

21,298

22,246

Grade 7

18,275

19,570

20,577

20,644

21,256

21,474

21,624

21,789

21,889

22,104

Grade 8

17,715

18,457

19,539

20,092

20,311

20,985

21,224

21,412

21,604

21,774

Grade 9

19,579

22,285

24,195

24,169

24,125

24,403

23,995

24,396

24,660

24,952

Grade 10

16,223

14,586

14,049

15,513

16,446

16,593

18,093

17,650

17,945

18,228

Grade 11

14,300

15,164

15,076

15,770

16,984

18,112

17,903

19,474

19,286

19,555

Grade 12

12,273

12,339

13,392

13,356

14,043

15,200

16,349

16,144

17,575

17,499

PreK-12

230,597

Grade Level Summary

PreK-5

113,446

6-8

54,776

9-12

62,375

PreK-12

230,597

239,385

117,017

57,994

64,374

239,385

246,411

119,393

60,306

66,712

246,411

250,210

119,934

61,468

68,808

250,210

255,140

121,153

62,389

71,598

255,140

260,924

123,205

63,411

74,308

260,924

265,424

125,150

63,934

76,340

265,424

270,642 276,142 281,212

128,629 131,885 134,854

64,349 64,791 66,124

77,664 79,466 80,234

270,642 276,142 281,212

8/29/03

1:17 PM

---

1

1

1

2,169

1

Attachment Two

Calhoun District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

134

137

137

156

146

146

155

146

145

145

3 & 4 Year Olds

301

325

319

331

349

330

331

336

339

342

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

38

167

178

160

181

173

175

198

183

156

177

143

133

105

2,167

Actual

2000-01

44

150

160

180

168

176

191

177

190

173

173

136

129

124

2,171

Actual

2001-02

49

158

146

164

177

164

171

205

173

183

190

136

117

110

2,143

Actual

2002-03

48

182

154

151

165

180

169

182

199

168

190

158

121

109

2,176

Projected

2003-04

49

176

171

157

148

163

181

176

178

190

176

157

136

109

2,167

Projected

2004-05

47

175

168

175

155

148

165

189

172

172

197

146

137

122

2,168

Projected

2005-06

49

181

172

172

173

155

150

174

185

167

181

167

128

124

2,178

Projected

2006-07

50

173

177

176

171

172

157

158

172

179

174

154

146

116

2,175

Projected

2007-08

50

171

170

181

175

171

174

164

156

167

185

148

135

132

2,179

Projected

2008-09

51

171

167

175

180

175

173

181

161

152

175

156

130

122

2,169

Grade Level Summary

PreK-5

6-8

9-12

1,072

537

558

1,069

540

562

1,029

561

553

1,049

549

578

1,045

544

578

1,033

533

602

1,052

526

600

1,076

509

590

1,092

487

600

1,092

494

583

PreK-12

2,167

2,171

2,143

2,176

2,167

2,168

2,178

2,175

2,179

2,169

8/29/03

1:17 PM

---

1

1

1

17,533

194

Attachment Two

Charlotte District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

1,003

940

983

952

983

980

1,025

1,058

974

978

3 & 4 Year Olds

2,262

2,178

2,188

2,183

2,495

2,238

2,212

2,259

2,316

2,374

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

56

66

117

123

123

111

121

122

123

129

Grade K

1,041

969

1,034

1,052

1,122

1,056

1,104

1,139

1,053

1,054

Grade 1

1,106

1,120

1,030

1,117

1,121

1,197

1,138

1,185

1,222

1,136

Grade 2

1,128

1,143

1,135

1,091

1,154

1,163

1,247

1,188

1,234

1,274

Grade 3

1,173

1,191

1,153

1,187

1,119

1,186

1,202

1,287

1,227

1,274

Grade 4

1,255

1,229

1,249

1,222

1,241

1,173

1,248

1,265

1,353

1,292

Grade 5

1,181

1,287

1,254

1,316

1,265

1,289

1,224

1,302

1,319

1,412

Grade 6

1,359

1,352

1,465

1,417

1,475

1,423

1,455

1,382

1,468

1,489

Grade 7

1,381

1,455

1,413

1,543

1,481

1,545

1,499

1,530

1,455

1,543

Grade 8

1,366

1,399

1,474

1,464

1,577

1,521

1,593

1,547

1,576

1,503

Grade 9

1,512

1,590

1,551

1,626

1,627

1,754

1,705

1,779

1,732

1,762

Grade 10

1,282

1,301

1,394

1,448

1,474

1,480

1,600

1,564

1,624

1,589

Grade 11

1,146

1,286

1,296

1,335

1,375

1,404

1,419

1,530

1,499

1,555

Grade 12

1,079

1,155

1,333

1,362

1,380

1,426

1,462

1,477

1,592

1,561

PreK-12

16,065

16,543

16,898

17,303

17,534

17,728

18,017

18,297

18,477

18,573

116

478

355

405

289

280

180

Grade Level Summary

PreK-5

6,940

7,005

6,972

7,108

7,145

7,175

7,284

7,488

7,531

7,571

6-8

4,106

4,206

4,352

4,424

4,533

4,489

4,547

4,459

4,499

4,535

9-12

5,019

5,332

5,574

5,771

5,856

6,064

6,186

6,350

6,447

6,467

PreK-12

16,065

16,543

16,898

17,303

17,534

17,728

18,017

18,297

18,477

18,573

8/29/03

1:17 PM

---

1

1

1

14,920

-130

Attachment Two

Citrus District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

889

869

838

857

820

803

871

865

825

822

3 & 4 Year Olds

1,969

1,871

1,821

1,860

2,022

1,894

1,885

1,907

1,933

1,962

Grade

Actual

1999-00

Actual

2000-01

Actual

2001-02

Actual

2002-03

Projected

2003-04

Projected

2004-05

Projected

2005-06

Projected

2006-07

Projected

2007-08

Projected

2008-09

PreK

93

86

103

95

103

96

101

101

101

104

Grade K

973

1,006

972

1,021

977

943

1,010

1,009

964

959

Grade 1

1,040

1,056

1,036

1,074

1,111

1,069

1,037

1,100

1,105

1,061

Grade 2

1,131

1,076

1,067

1,012

1,051

1,085

1,053

1,021

1,078

1,087

Grade 3

1,145

1,141

1,088

1,098

1,043

1,079

1,115

1,084

1,050

1,107

Grade 4

1,143

1,227

1,196

1,138

1,152

1,095

1,132

1,169

1,139

1,104

Grade 5

1,191

1,154

1,239

1,221

1,156

1,168

1,114

1,150

1,187

1,159

Grade 6

1,191

1,273

1,213

1,273

1,253

1,187

1,199

1,145

1,179

1,218

Grade 7

1,142

1,264

1,235

1,221

1,258

1,239

1,178

1,188

1,135

1,168

Grade 8

1,274

1,129

1,202

1,241

1,222

1,259

1,244

1,182

1,191

1,140

Grade 9

1,380

1,658

1,657

1,451

1,492

1,485

1,424

1,419

1,359

1,353

Grade 10

1,089

996

975

1,082

965

977

1,099

1,037

1,030

995

Grade 11

843

856

922

1,019

1,104

990

975

1,107

1,049

1,040

Grade 12

735

799

851

946

1,035

1,120

1,006

989

1,122

1,065

PreK-12

14,370

14,721

14,756

14,892

14,922

14,792

14,687

14,701

14,689

14,560

Grade Level Summary

PreK-5

6,716

6,746

6,701

6,659

6,593

6,535

6,562

6,634

6,624

6,581

6-8

3,607

3,666

3,650

3,735

3,733

3,685

3,621

3,515

3,505

3,526

9-12

4,047

4,309

4,405

4,498

4,596

4,572

4,504

4,552

4,560

4,453

PreK-12

14,370

14,721

14,756

14,892

14,922

14,792

14,687

14,701

14,689

14,560

8/29/03

1:17 PM

---

1

1

1

29,816

575

Attachment Two

Clay District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

1,538

1,606

1,675

1,744

1,876

1,734

1,824

1,888

1,851

1,863

3 & 4 Year Olds

3,882

3,781

3,703

3,683

4,272

3,815

3,835

3,904

3,982

4,071

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

177

175

218

251

239

231

244

244

247

256

Grade K

1,758

1,820

1,945

2,035

2,116

2,050

2,134

2,210

2,174

2,185

Grade 1

2,015

1,953

1,960

2,049

2,137

2,229

2,188

2,266

2,346

2,318

Grade 2

1,966

2,057

2,015

1,973

2,060

2,155

2,252

2,215

2,289

2,372

Grade 3

2,208

2,086

2,183

2,113

2,058

2,154

2,257

2,358

2,320

2,398

Grade 4

2,146

2,336

2,279

2,385

2,315

2,263

2,360

2,473

2,582

2,550

Grade 5

2,127

2,211

2,351

2,336

2,404

2,342

2,300

2,396

2,508

2,622

Grade 6

2,210

2,243

2,322

2,479

2,452

2,531

2,472

2,426

2,524

2,644

Grade 7

2,324

2,401

2,399

2,437

2,602

2,593

2,671

2,616

2,565

2,663

Grade 8

2,261

2,256

2,368

2,409

2,406

2,573

2,583

2,657

2,604

2,556

Grade 9

2,769

2,849

2,910

2,865

3,020

3,079

3,016

3,071

3,140

3,113

Grade 10

2,061

1,945

1,931

2,222

2,061

2,142

2,504

2,405

2,444

2,497

Grade 11

1,733

1,874

2,006

1,969

2,226

2,100

2,106

2,487

2,415

2,446

Grade 12

1,432

1,530

1,596

1,803

1,719

1,948

1,838

1,836

2,169

2,111

PreK-12

27,187

Grade Level Summary

PreK-5

12,397

6-8

6,795

9-12

7,995

PreK-12

27,187

27,736

12,638

6,900

8,198

27,736

28,483

12,951

7,089

8,443

28,483

29,326

13,142

7,325

8,859

29,326

29,815

13,329

7,460

9,026

29,815

30,390

13,424

7,697

9,269

30,390

30,925

13,735

7,726

9,464

30,925

31,660 32,327 32,731

14,162 14,466 14,701

7,699 7,693 7,863

9,799 10,168 10,167

31,660 32,327 32,731

8/29/03

1:17 PM

---

1

1

1

38,626 1,729

Attachment Two

Collier District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

2,552

2,494

2,476

2,539

3,715

2,818

2,985

3,317

3,635

3,675

3 & 4 Year Olds

5,515

5,377

5,551

5,817

7,847

6,751

7,095

7,249

7,383

7,518

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

227

228

228

297

289

291

327

219

144

154

Grade K

2,598

2,694

2,773

2,923

3,027

3,257

3,456

3,781

4,105

4,166

Grade 1

2,599

2,737

2,839

2,919

3,091

3,156

3,374

3,562

3,853

4,187

Grade 2

2,612

2,711

2,843

2,962

3,062

3,196

3,239

3,442

3,596

3,892

Grade 3

2,697

2,772

2,873

2,966

3,138

3,199

3,313

3,341

3,511

3,672

Grade 4

2,609

2,838

2,937

2,985

3,130

3,264

3,304

3,403

3,397

3,572

Grade 5

2,510

2,736

2,979

3,002

3,108

3,212

3,325

3,348

3,412

3,409

Grade 6

2,387

2,555

2,725

2,916

2,985

3,047

3,124

3,216

3,203

3,267

Grade 7

2,304

2,503

2,672

2,810

3,053

3,081

3,122

3,183

3,243

3,233

Grade 8

2,245

2,364

2,597

2,750

2,933

3,140

3,146

3,171

3,199

3,262

Grade 9

2,914

2,955

3,300

3,507

4,061

4,336

4,421

4,461

4,454

4,488

Grade 10

2,271

2,453

2,446

2,603

2,687

3,028

3,493

3,521

3,517

3,515

Grade 11

1,818

2,023

2,100

2,182

2,269

2,310

2,494

2,894

2,913

2,914

Grade 12

1,473

1,537

1,653

1,801

1,792

1,837

1,838

1,962

2,249

2,270

PreK-12

31,264

Grade Level Summary

PreK-5

15,852

6-8

6,936

9-12

8,476

PreK-12

31,264

33,106

16,716

7,422

8,968

33,106

34,965

17,472

7,994

9,499

34,965

36,623

18,054

8,476

10,093

36,623

38,625

18,845

8,971

10,809

38,625

40,354

19,575

9,268

11,511

40,354

41,976

20,338

9,392

12,246

41,976

43,504 44,796 46,001

21,096 22,018 23,052

9,570 9,645 9,762

12,838 13,133 13,187

43,504 44,796 46,001

8/29/03

1:17 PM

---

1

1

1

9,795

53

Attachment Two

Columbia District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

655

634

657

738

803

747

777

760

799

801

3 & 4 Year Olds

1,461

1,509

1,511

1,534

1,726

1,585

1,628

1,647

1,661

1,679

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

82

742

824

817

771

720

749

720

751

731

753

703

445

426

9,234

Actual

2000-01

101

729

765

764

831

796

711

799

804

696

784

651

577

379

9,387

Actual

2001-02

125

764

743

738

754

849

774

755

777

754

871

514

579

434

9,431

Actual

2002-03

122

780

778

697

736

794

833

784

764

767

883

573

583

448

9,542

Projected

2003-04

128

866

807

736

699

785

783

855

790

753

990

544

616

443

9,795

Projected

2004-05

124

847

875

751

725

734

761

795

845

766

985

597

582

461

9,848

Projected

2005-06

132

871

876

815

740

757

716

772

793

820

940

669

615

440

9,956

Projected

2006-07

132

856

894

821

801

773

736

727

769

772

996

627

693

462

10,059

Projected

2007-08

132

894

883

836

808

833

751

744

724

747

963

657

660

521

10,153

Projected

2008-09

135

900

917

828

824

845

809

760

739

705

927

645

684

498

10,216

Grade Level Summary

PreK-5

6-8

9-12

4,705

2,202

2,327

4,697

2,299

2,391

4,747

2,286

2,398

4,740

2,315

2,487

4,804

2,398

2,593

4,817

2,406

2,625

4,907

2,385

2,664

5,013

2,268

2,778

5,137

2,215

2,801

5,258

2,204

2,754

PreK-12

9,234

9,387

9,431

9,542

9,795

9,848

9,956

10,059

10,153

10,216

8/29/03

1:17 PM

---

1

1

1

350,108

941

Attachment Two

Dade District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

33,134

32,434

31,470

31,951

32,427

31,167

32,345

32,404

32,403

32,409

3 & 4 Year Olds

60,493

61,517

62,080

63,998

67,186

67,056

67,527

67,508

67,254

66,981

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

1,187

1,135

1,236

1,304

1,306

1,325

1,360

1,637

1,583

1,811

Grade K

25,619

25,160

24,855

25,695

24,713

24,895

25,799

26,001

25,983

26,100

Grade 1

27,180

27,306

26,761

26,362

26,801

26,327

26,741

27,553

27,773

27,853

Grade 2

27,966

27,754

27,639

26,968

26,261

27,156

26,999

27,259

28,051

28,390

Grade 3

28,787

28,595

28,150

27,725

26,779

26,566

27,702

27,435

27,664

28,550

Grade 4

29,067

28,873

28,546

27,968

27,181

26,743

26,803

27,783

27,515

27,833

Grade 5

28,456

29,242

29,020

28,328

27,475

27,202

27,029

26,943

27,901

27,737

Grade 6

28,294

29,024

29,340

28,642

27,658

27,355

27,303

26,989

26,876

27,891

Grade 7

27,487

28,609

29,142

29,117

28,133

27,680

27,671

27,470

27,140

27,112

Grade 8

26,382

27,524

28,454

28,856

28,562

28,135

27,966

27,803

27,584

27,351

Grade 9

30,770

33,687

34,236

34,670

34,689

35,194

33,791

33,441

33,195

33,038

Grade 10

26,354

24,879

26,485

27,158

27,259

27,717

30,239

28,895

28,443

28,331

Grade 11

20,704

22,145

22,023

22,570

23,209

23,753

24,124

26,267

25,362

24,979

Grade 12

16,828

17,917

19,548

20,169

20,081

21,000

21,656

21,839

23,770

23,064

PreK-12

345,081

Grade Level Summary

PreK-5

168,262

6-8

82,163

9-12

94,656

PreK-12

345,081

351,850

168,065

85,157

98,628

351,850

355,435

166,207

86,936

102,292

355,435

355,532

164,350

86,615

104,567

355,532

350,107

160,516

84,353

105,238

350,107

351,048

160,214

83,170

107,664

351,048

355,183

162,433

82,940

109,810

355,183

357,315 358,840 360,040

164,611 166,470 168,274

82,262 81,600 82,354

110,442 110,770 109,412

357,315 358,840 360,040

8/29/03

1:17 PM

---

1

1

1

4,513

85

Attachment Two

DeSoto District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

386

387

380

350

465

425

409

446

456

461

3 & 4 Year Olds

727

746

824

867

1,120

985

1,023

1,049

1,069

1,086

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

33

333

384

401

414

376

355

380

359

332

419

273

194

164

4,417

Actual

2000-01

40

355

351

393

361

402

355

365

360

354

392

281

230

181

4,420

Actual

2001-02

53

346

393

344

413

382

386

370

362

369

423

259

252

204

4,556

Actual

2002-03

60

350

370

397

347

411

359

383

340

378

461

258

220

224

4,558

Projected

2003-04

60

373

373

384

377

363

373

350

353

349

482

273

215

187

4,512

Projected

2004-05

63

419

398

389

376

384

339

365

329

364

472

286

228

185

4,597

Projected

2005-06

68

406

443

413

389

383

358

335

342

341

439

341

228

196

4,682

Projected

2006-07

69

437

441

455

409

395

359

349

315

352

423

307

279

195

4,785

Projected

2007-08

70

449

465

465

447

413

368

352

326

327

426

297

255

239

4,899

Projected

2008-09

72

455

482

483

466

448

384

360

330

336

407

295

245

219

4,982

Grade Level Summary

PreK-5

6-8

9-12

2,296

1,071

1,050

2,257

1,079

1,084

2,317

1,101

1,138

2,294

1,101

1,163

2,303

1,052

1,157

2,368

1,058

1,171

2,460

1,018

1,204

2,565

1,016

1,204

2,677

1,005

1,217

2,790

1,026

1,166

PreK-12

4,417

4,420

4,556

4,558

4,512

4,597

4,682

4,785

4,899

4,982

8/29/03

1:17 PM

---

1

1

1

2,133

12

Attachment Two

Dixie District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

141

148

151

154

162

174

168

169

161

162

3 & 4 Year Olds

302

312

338

360

401

376

381

386

389

393

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

59

159

175

186

161

163

193

169

172

179

210

184

127

106

2,243

Actual

2000-01

80

137

165

176

158

166

152

201

168

174

218

155

166

119

2,235

Actual

2001-02

66

145

159

149

179

155

165

172

189

165

219

149

123

147

2,182

Actual

2002-03

65

174

137

157

151

178

156

166

183

195

192

169

138

102

2,163

Projected

2003-04

68

175

154

132

156

146

176

154

169

184

205

146

150

115

2,130

Projected

2004-05

70

197

159

150

134

153

147

176

160

173

206

155

134

128

2,142

Projected

2005-06

72

189

187

154

153

132

155

148

183

164

191

163

139

115

2,145

Projected

2006-07

72

188

182

182

157

149

134

155

154

187

181

151

147

119

2,158

Projected

2007-08

72

181

180

178

185

154

150

135

161

158

202

143

137

126

2,162

Projected

2008-09

74

181

174

176

181

181

156

150

140

164

177

158

130

117

2,159

Grade Level Summary

PreK-5

6-8

9-12

1,096

520

627

1,034

543

658

1,018

526

638

1,018

544

601

1,007

507

616

1,010

509

623

1,042

495

608

1,064

496

598

1,100

454

608

1,123

454

582

PreK-12

2,243

2,235

2,182

2,163

2,130

2,142

2,145

2,158

2,162

2,159

8/29/03

1:17 PM

---

1

1

1

125,433 1,042

Attachment Two

Duval District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

11,727

11,408

11,839

11,978

12,112

12,064

12,247

12,163

12,094

12,101

3 & 4 Year Olds

22,703

23,858

24,565

25,368

27,546

26,323

26,601

26,816

26,953

27,089

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

588

648

716

779

774

712

796

778

561

794

Grade K

9,682

9,672

9,764

10,468

10,221

10,292

10,381

10,322

10,162

10,256

Grade 1

10,601

9,900

9,914

10,202

10,729

10,541

10,721

10,801

10,668

10,592

Grade 2

10,281

10,405

9,751

9,873

10,090

10,604

10,477

10,644

10,638

10,603

Grade 3

10,434

10,371

10,516

10,044

10,050

10,283

10,802

10,700

10,769

10,858

Grade 4

10,624

10,454

10,538

10,871

10,334

10,330

10,563

11,074

10,924

11,068

Grade 5

10,069

10,265

10,093

10,147

10,393

9,906

9,944

10,157

10,551

10,516

Grade 6

9,784

10,175

10,449

10,344

10,269

10,521

10,021

10,006

10,119

10,574

Grade 7

9,422

9,708

9,893

10,196

10,073

10,011

10,337

9,924

9,768

9,939

Grade 8

8,697

8,576

9,060

9,215

9,469

9,390

9,396

9,677

9,271

9,178

Grade 9

12,139

12,311

11,833

11,986

12,251

12,629

11,175

11,161

11,317

11,130

Grade 10

6,886

6,723

7,308

7,725

7,735

7,851

10,250

9,047

8,669

8,813

Grade 11

6,186

6,230

6,463

6,741

7,078

7,136

6,713

9,086

8,384

7,929

Grade 12

5,070

5,125

5,660

5,714

5,968

6,270

6,251

5,799

7,825

7,356

PreK-12

120,463

Grade Level Summary

PreK-5

62,279

6-8

27,903

9-12

30,281

PreK-12

120,463

120,563

61,715

28,459

30,389

120,563

121,958

61,292

29,402

31,264

121,958

124,305

62,384

29,755

32,166

124,305

125,434

62,591

29,811

33,032

125,434

126,476

62,668

29,922

33,886

126,476

127,827

63,684

29,754

34,389

127,827

129,176 129,626 129,606

64,476 64,273 64,687

29,607 29,158 29,691

35,093 36,195 35,228

129,176 129,626 129,606

8/29/03

1:17 PM

---

1

1

1

41,142

-19

Attachment Two

Escambia District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

4,032

3,958

3,818

3,955

3,836

3,970

3,856

3,935

3,841

3,838

3 & 4 Year Olds

7,253

7,595

7,794

7,903

8,495

8,174

8,215

8,281

8,325

8,369

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Grade

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

PreK

155

146

240

257

253

255

260

296

333

343

Grade K

3,341

3,166

3,018

3,069

3,066

3,135

3,042

3,111

3,062

3,060

Grade 1

3,520

3,437

3,275

3,029

3,066

3,091

3,188

3,102

3,175

3,136

Grade 2

3,555

3,437

3,326

3,152

2,916

2,971

3,012

3,106

3,038

3,110

Grade 3

3,651

3,549

3,435

3,317

3,137

2,930

2,994

3,035

3,142

3,079

Grade 4

3,443

3,684

3,552

3,383

3,284

3,135

2,943

3,002

3,056

3,166

Grade 5

3,548

3,367

3,553

3,469

3,291

3,223

3,094

2,904

2,973

3,030

Grade 6

3,400

3,545

3,383

3,593

3,509

3,370

3,293

3,165

2,988

3,045

Grade 7

3,201

3,434

3,530

3,458

3,628

3,601

3,493

3,406

3,292

3,118

Grade 8

3,205

3,143

3,288

3,329

3,278

3,456

3,477

3,377

3,306

3,202

Grade 9

3,812

3,584

3,193

3,740

3,719

3,700

3,864

3,906

3,821

3,743

Grade 10

3,140

3,125

3,033

2,940

3,278

3,310

3,347

3,479

3,543

3,479

Grade 11

2,481

2,706

2,626

2,563

2,470

2,763

2,812

2,845

2,967

3,029

Grade 12

2,215

2,160

2,384

2,322

2,249

2,185

2,455

2,497

2,539

2,651

PreK-12

42,667

Grade Level Summary

PreK-5

21,213

6-8

9,806

9-12

11,648

PreK-12

42,667

42,483

20,786

10,122

11,575

42,483

41,836

20,399

10,201

11,236

41,836

41,621

19,676

10,380

11,565

41,621

41,144

19,013

10,415

11,716

41,144

41,125

18,740

10,427

11,958

41,125

41,274

18,533

10,263

12,478

41,274

41,231 41,235 41,191

18,556 18,779 18,924

9,948 9,586 9,365

12,727 12,870 12,902

41,231 41,235 41,191

8/29/03

1:17 PM

---

1

1

1

7,908

520

Attachment Two

Flagler District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

251

316

330

327

487

351

382

409

474

481

3 & 4 Year Olds

891

830

810

797

1,110

871

928

957

991

1,029

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

26

384

433

464

458

503

513

503

539

523

590

449

401

326

6,112

Actual

2000-01

23

455

424

477

506

509

548

576

526

574

601

515

431

377

6,542

Actual

2001-02

49

480

495

460

547

568

545

604

592

543

653

535

466

391

6,928

Actual

2002-03

49

541

546

551

520

603

607

617

668

638

658

581

494

442

7,515

Projected

2003-04

49

546

596

590

613

570

632

671

655

698

723

580

530

456

7,909

Projected

2004-05

51

554

613

653

667

677

606

710

721

695

804

645

536

497

8,429

Projected

2005-06

57

597

628

676

739

740

721

683

765

766

802

730

595

504

9,003

Projected

2006-07

58

640

673

693

766

819

788

810

737

813

876

730

673

559

9,635

Projected

2007-08

59

737

721

740

785

850

872

886

871

784

932

794

674

632

10,337

Projected

2008-09

62

755

827

794

838

872

906

981

954

925

908

847

732

633

11,034

Grade Level Summary

PreK-5

6-8

9-12

2,781

1,565

1,766

2,942

1,676

1,924

3,144

1,739

2,045

3,417

1,923

2,175

3,596

2,024

2,289

3,821

2,126

2,482

4,158

2,214

2,631

4,437

2,360

2,838

4,764

2,541

3,032

5,054

2,860

3,120

PreK-12

6,112

6,542

6,928

7,515

7,909

8,429

9,003

9,635

10,337

11,034

8/29/03

1:17 PM

---

1

1

1

1,158

-46

Attachment Two

Franklin District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

100

100

93

103

96

137

117

89

99

97

3 & 4 Year Olds

193

205

241

251

204

211

216

215

212

209

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

27

94

114

100

119

126

127

116

110

117

149

88

94

67

1,448

Actual

2000-01

28

91

93

115

99

122

120

138

106

105

125

107

83

73

1,405

Actual

2001-02

30

84

92

81

98

95

128

121

141

100

106

103

88

57

1,324

Actual

2002-03

21

69

78

80

76

81

92

115

120

121

92

90

79

74

1,188

Projected

2003-04

24

87

71

73

77

71

83

91

123

112

121

81

77

67

1,158

Projected

2004-05

21

103

85

65

68

70

72

80

94

112

109

103

67

63

1,112

Projected

2005-06

22

89

101

77

61

62

70

69

83

86

109

94

86

55

1,064

Projected

2006-07

22

68

88

91

72

55

63

67

72

76

84

94

78

71

1,001

Projected

2007-08

22

75

67

80

85

65

56

61

69

65

74

72

78

64

933

Projected

2008-09

22

74

74

62

75

77

65

54

63

63

63

64

60

64

880

Grade Level Summary

PreK-5

6-8

9-12

707

343

398

668

349

388

608

362

354

497

356

335

486

326

346

484

286

342

482

238

344

459

215

327

450

195

288

449

180

251

PreK-12

1,448

1,405

1,324

1,188

1,158

1,112

1,064

1,001

933

880

8/29/03

1:17 PM

---

1

1

1

6,122

-43

Attachment Two

Gadsden District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

699

643

655

693

691

705

749

713

697

694

3 & 4 Year Olds

1,186

1,217

1,256

1,364

1,377

1,406

1,411

1,411

1,403

1,391

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

61

535

637

629

623

613

497

516

540

531

534

468

391

394

6,969

Actual

2000-01

52

470

527

593

590

571

541

458

520

445

634

382

331

322

6,436

Actual

2001-02

55

495

500

491

562

576

563

546

476

467

481

469

371

388

6,440

Actual

2002-03

53

515

488

465

484

569

560

541

535

444

579

424

322

313

6,292

Projected

2003-04

57

482

497

443

452

478

549

532

523

485

519

470

330

303

6,120

Projected

2004-05

51

525

475

454

436

450

471

530

521

483

560

438

368

315

6,077

Projected

2005-06

58

559

516

440

446

437

443

461

520

489

559

472

349

351

6,100

Projected

2006-07

57

536

551

475

434

446

429

430

460

488

565

476

374

333

6,054

Projected

2007-08

56

522

533

508

466

434

437

415

425

437

565

480

378

356

6,012

Projected

2008-09

57

520

519

494

499

465

426

422

409

402

514

481

382

361

5,951

Grade Level Summary

PreK-5

6-8

9-12

3,595

1,587

1,787

3,344

1,423

1,669

3,242

1,489

1,709

3,134

1,520

1,638

2,958

1,540

1,622

2,862

1,534

1,681

2,899

1,470

1,731

2,928

1,378

1,748

2,956

1,277

1,779

2,980

1,233

1,738

PreK-12

6,969

6,436

6,440

6,292

6,120

6,077

6,100

6,054

6,012

5,951

8/29/03

1:17 PM

---

1

1

1

2,640

23

Attachment Two

Gilchrist District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

149

150

133

173

190

166

175

172

185

188

3 & 4 Year Olds

342

359

365

388

538

428

455

472

490

506

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

39

199

190

180

195

223

187

214

245

201

223

210

170

138

2,614

Actual

2000-01

34

177

213

184

199

190

206

212

224

229

211

215

166

127

2,587

Actual

2001-02

44

178

191

191

182

205

191

220

208

213

233

190

161

154

2,561

Actual

2002-03

67

188

196

187

193

198

208

199

219

210

220

224

151

164

2,624

Projected

2003-04

59

204

204

188

186

209

202

213

194

218

218

212

179

150

2,636

Projected

2004-05

62

206

220

193

186

200

211

206

207

192

225

207

167

177

2,659

Projected

2005-06

67

217

224

210

190

200

203

216

200

204

200

214

164

165

2,674

Projected

2006-07

69

214

235

214

207

204

203

208

210

198

211

192

170

162

2,697

Projected

2007-08

71

228

233

224

211

222

207

207

202

207

205

200

152

168

2,737

Projected

2008-09

74

233

247

223

221

227

224

212

201

200

214

195

159

150

2,780

Grade Level Summary

PreK-5

6-8

9-12

1,213

660

741

1,203

665

719

1,182

641

738

1,237

628

759

1,252

625

759

1,278

605

776

1,311

620

743

1,346

616

735

1,396

616

725

1,449

613

718

PreK-12

2,614

2,587

2,561

2,624

2,636

2,659

2,674

2,697

2,737

2,780

8/29/03

1:17 PM

---

1

1

1

1,013

-14

Attachment Two

Glades District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

78

76

76

82

78

78

75

102

76

77

3 & 4 Year Olds

235

256

241

206

229

222

202

205

211

217

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

0

83

90

93

112

83

83

87

106

86

61

76

65

43

1,068

Actual

2000-01

0

86

82

77

87

100

79

88

105

84

69

54

55

54

1,020

Actual

2001-02

5

82

90

73

80

88

94

77

103

78

89

52

47

47

1,005

Actual

2002-03

2

73

77

77

72

84

90

98

89

80

89

66

42

38

977

Projected

2003-04

3

99

68

75

76

79

87

94

109

72

92

70

53

36

1,013

Projected

2004-05

3

78

89

65

71

81

80

87

107

82

84

71

57

44

999

Projected

2005-06

3

71

75

81

63

76

82

81

97

88

83

74

56

46

976

Projected

2006-07

3

93

67

71

77

67

77

82

90

80

91

69

60

45

972

Projected

2007-08

3

75

86

63

68

81

68

77

90

74

87

75

56

49

952

Projected

2008-09

3

72

72

78

60

73

81

69

86

73

80

75

59

46

927

Grade Level Summary

PreK-5

6-8

9-12

544

279

245

511

277

232

512

258

235

475

267

235

487

275

251

467

276

256

451

266

259

455

252

265

444

241

267

439

228

260

PreK-12

1,068

1,020

1,005

977

1,013

999

976

972

952

927

8/29/03

1:17 PM

---

1

1

1

2,054

-37

Attachment Two

Gulf District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

148

117

153

144

114

136

131

116

116

115

3 & 4 Year Olds

281

308

313

309

314

281

282

286

291

299

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

39

155

182

147

185

182

185

177

202

181

192

153

152

120

2,252

Actual

2000-01

21

134

153

167

155

188

184

190

188

195

175

151

139

132

2,172

Actual

2001-02

23

136

133

157

165

161

179

187

184

178

196

157

145

124

2,125

Actual

2002-03

23

142

138

132

154

158

161

187

197

191

201

167

140

133

2,124

Projected

2003-04

22

134

140

133

127

148

153

167

188

195

203

170

148

125

2,053

Projected

2004-05

20

128

136

137

130

124

145

161

172

190

211

175

153

134

2,016

Projected

2005-06

21

122

131

134

135

127

122

153

166

175

206

185

157

139

1,973

Projected

2006-07

21

109

125

129

132

132

125

129

157

168

191

181

166

143

1,908

Projected

2007-08

21

108

112

123

127

129

130

131

133

159

183

168

163

151

1,838

Projected

2008-09

22

107

111

111

121

124

127

137

134

136

173

161

151

148

1,763

Grade Level Summary

PreK-5

6-8

9-12

1,075

560

617

1,002

573

597

954

549

622

908

575

641

857

550

646

820

523

673

792

494

687

773

454

681

750

423

665

723

407

633

PreK-12

2,252

2,172

2,125

2,124

2,053

2,016

1,973

1,908

1,838

1,763

8/29/03

1:17 PM

---

1

1

1

1,930

-5

Attachment Two

Hamilton District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

139

142

146

149

164

174

158

166

164

164

3 & 4 Year Olds

326

338

354

341

347

327

323

327

331

336

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

29

157

184

185

152

196

160

139

157

173

181

137

140

116

2,106

Actual

2000-01

31

143

158

174

176

152

186

152

142

154

195

132

131

130

2,056

Actual

2001-02

35

169

147

161

156

177

157

177

157

130

198

127

118

124

2,033

Actual

2002-03

37

153

161

141

157

162

173

154

163

147

138

148

127

120

1,981

Projected

2003-04

33

170

149

152

134

156

152

169

146

147

159

100

140

123

1,930

Projected

2004-05

33

186

167

144

146

135

149

152

162

135

162

117

99

138

1,925

Projected

2005-06

33

171

184

161

139

148

129

149

147

149

150

120

113

98

1,891

Projected

2006-07

34

177

171

178

154

141

141

129

143

136

164

111

116

112

1,907

Projected

2007-08

34

176

175

166

171

155

134

141

125

132

151

121

108

115

1,904

Projected

2008-09

35

176

175

169

160

173

148

134

135

116

146

112

117

107

1,903

Grade Level Summary

PreK-5

6-8

9-12

1,063

469

574

1,020

448

588

1,002

464

567

984

464

533

946

462

522

960

449

516

965

445

481

996

408

503

1,011

398

495

1,036

385

482

PreK-12

2,106

2,056

2,033

1,981

1,930

1,925

1,891

1,907

1,904

1,903

8/29/03

1:17 PM

---

1

1

1

5,106

36

Attachment Two

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

430

428

438

474

434

413

443

480

430

432

3 & 4 Year Olds

825

901

883

896

1,012

1,007

992

1,001

1,002

1,003

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

35

423

413

429

435

409

403

370

396

324

404

310

202

245

4,798

Actual

2000-01

30

430

408

399

431

415

384

410

358

356

378

297

224

217

4,737

Actual

2001-02

49

461

430

382

395

432

420

393

413

327

408

327

224

229

4,890

Actual

2002-03

27

457

466

414

421

390

426

423

420

392

385

292

257

219

4,989

Projected

2003-04

42

465

464

437

446

409

379

430

438

396

441

271

234

254

5,106

Projected

2004-05

40

412

476

437

474

436

400

387

449

415

463

303

217

233

5,142

Projected

2005-06

42

437

428

453

474

467

427

406

408

430

461

357

230

215

5,235

Projected

2006-07

42

472

446

409

490

469

457

433

422

394

479

354

278

227

5,372

Projected

2007-08

41

427

481

423

447

483

459

463

449

403

451

365

279

274

5,445

Projected

2008-09

42

427

443

456

458

444

473

467

480

429

450

352

287

276

5,484

Grade Level Summary

PreK-5

6-8

9-12

2,547

1,090

1,161

2,497

1,124

1,116

2,569

1,133

1,188

2,601

1,235

1,153

2,642

1,264

1,200

2,675

1,251

1,216

2,728

1,244

1,263

2,785

1,249

1,338

2,761

1,315

1,369

2,743

1,376

1,365

PreK-12

4,798

4,737

4,890

4,989

5,106

5,142

5,235

5,372

5,445

5,484

8/29/03

1:17 PM

---

1

1

1

7,546

-19

Attachment Two

Hendry District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

614

615

551

641

694

601

645

673

678

686

3 & 4 Year Olds

1,100

1,209

1,205

1,256

1,658

1,433

1,486

1,527

1,559

1,589

Grade

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

PreK-12

Actual

1999-00

12

573

574

628

646

593

634

581

612

544

839

314

344

320

7,214

Actual

2000-01

16

548

621

582

628

640

585

688

620

569

819

398

324

293

7,331

Actual

2001-02

34

514

585

607

584

618

621

604

671

557

799

401

393

328

7,316

Actual

2002-03

43

597

551

604

595

592

616

607

611

635

680

525

445

397

7,498

Projected

2003-04

42

598

622

560

585

592

584

599

606

557

763

440

550

446

7,544

Projected

2004-05

41

567

631

629

547

585

586

571

602

555

697

483

477

554

7,525

Projected

2005-06

46

606

603

645

612

549

581

574

575

554

671

472

508

482

7,478

Projected

2006-07

46

632

639

618

629

611

546

569

576

530

669

449

503

512

7,529

Projected

2007-08

46

637

667

650

604

629

604

535

571

530

643

445

479

507

7,547

Projected

2008-09

49

645

674

680

634

606

624

591

539

526

640

430

473

483

7,594

Grade Level Summary

PreK-5

6-8

9-12

3,660

1,737

1,817

3,620

1,877

1,834

3,563

1,832

1,921

3,598

1,853

2,047

3,583

1,762

2,199

3,586

1,728

2,211

3,642

1,703

2,133

3,721

1,675

2,133

3,837

1,636

2,074

3,912

1,656

2,026

PreK-12

7,214

7,331

7,316

7,498

7,544

7,525

7,478

7,529

7,547

7,594

8/29/03

1:17 PM

---

1

1

1

19,093

583

Attachment Two

Hernando District

PRELIMINARY CAPITAL OUTLAY FTE FORECAST

For Information Purposes Only, Not For Facilities Planning

Birth Year

Sep-93

Sep-94

Sep-95

Sep-96

Sep-96

Sep-98

Sep-99

Sep-00

Sep-01

Sep-02

Aug-94

Aug-95

Aug-96

Aug-97

Aug-97

Aug-99

Aug-00

Aug-01

Aug-02

Aug-03

Births

984

988

1,053

999

1,227

1,061

1,149

1,209

1,227

1,227

3 & 4 Year Olds

2,491

2,306

2,243

2,218

2,463

2,302

2,317

2,333

2,358

2,388

Grade

Actual

1999-00

Actual

2000-01

Actual

2001-02

Actual

2002-03

Projected

2003-04

Projected

2004-05

Projected

2005-06

Projected

2006-07

Projected

2007-08

Projected

2008-09

PreK

83

96

116

143

134

127

135

133

133

137

Grade K

1,048

1,102

1,195

1,257

1,318

1,276

1,375

1,448

1,471

1,473

Grade 1

1,215

1,160

1,197

1,245

1,327

1,372

1,348

1,437

1,513

1,540

Grade 2

1,267

1,270

1,241

1,295

1,365

1,433

1,485

1,459

1,553

1,637

Grade 3

1,287

1,344

1,348

1,317

1,392

1,446

1,521

1,575

1,548

1,648

Grade 4

1,348

1,355

1,448

1,426

1,423

1,480

1,541

1,620

1,677

1,651

Grade 5

1,368

1,431

1,432

1,511

1,511

1,486

1,548

1,611

1,693

1,754

Grade 6

1,333

1,465

1,570

1,555

1,649

1,628

1,604

1,667

1,734

1,824

Grade 7

1,381

1,377

1,482

1,659

1,670

1,741

1,727

1,701

1,763

1,835

Grade 8

1,369

1,394

1,469

1,552

1,767

1,764

1,838

1,828

1,800

1,862

Grade 9

1,725

1,830

1,834

1,892

1,928

2,133

2,144

2,223

2,222

2,192

Grade 10

1,150

1,089

1,260

1,346

1,472