1. Attachment Three Alachua District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    2. Attachment Three Baker District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    3. Attachment Three Bay District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    4. Attachment Three Bradford District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    5. Attachment Three Brevard District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    6. Attachment Three Broward District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    7. Attachment Three Calhoun District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    8. Attachment Three Charlotte District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    9. Attachment Three Citrus District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    10. Attachment Three Clay District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    11. Attachment Three Collier District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    12. Attachment Three Columbia District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    13. Attachment Three Dade District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    14. Attachment Three DeSoto District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    15. Attachment Three Dixie District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    16. Attachment Three Duval District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    17. Attachment Three Escambia District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    18. Attachment Three Flagler District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    19. Attachment Three Franklin District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    20. Attachment Three Gadsden District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    21. Attachment Three Gilchrist District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    22. Attachment Three Glades District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    23. Attachment Three Gulf District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    24. Attachment Three Hamilton District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    25. Attachment Three Hardee District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    26. Attachment Three Hendry District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    27. Attachment Three Hernando District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    28. Attachment Three Highlands District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    29. Attachment Three Holmes District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    30. Attachment Three Jackson District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    31. Attachment Three Jefferson District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    32. Attachment Three Lafayette District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    33. Attachment Three Lake District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    34. Attachment Three Lee District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    35. Attachment Three Leon District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    36. Attachment Three Levy District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    37. Attachment Three Liberty District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    38. Attachment Three Madison District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    39. Attachment Three Manatee District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    40.  
    41. Attachment Three Martin District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    42. Attachment Three Monroe District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    43. Attachment Three Nassau District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    44. Attachment Three Okaloosa District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    45. Attachment Three Okeechobee District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    46. Attachment Three Orange District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    47. Attachment Three Osceola District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    48. Attachment Three Palm Beach District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    49. Attachment Three Pasco District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    50. Attachment Three Pinellas District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    51. Attachment Three Polk District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    52. Attachment Three Putnam District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    53. Attachment Three St. Johns District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    54. Attachment Three St. Lucie District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    55. Attachment Three Santa Rosa District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    56. Attachment Three Sarasota District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    57. Attachment Three Seminole District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    58. Attachment Three Sumter District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    59. Attachment Three Suwannee District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    60. Attachment Three Taylor District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    61. Attachment Three Union District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    62. Attachment Three Volusia District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    63. Wakulla District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    64. Attachment Three Walton District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
    65. Attachment Three Washington District PRELIMINARY CAPITAL OUTLAY FTE FORECAST
1
1
Attachment Three
Alachua District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
114
195
164
187
178
190
217
247
260
Grade K
1,883
1,855
1,852
1,842
1,772
1,764
1,908
1,867
1,827
1,836
Grade 1
1,987
1,954
1,900
1,870
1,851
1,822
1,821
1,967
1,939
1,900
Grade 2
2,069
1,984
1,900
1,891
1,842
1,848
1,829
1,832
1,982
1,961
Grade 3
2,187
2,076
2,028
1,897
2,065
2,016
1,989
1,946
1,956
2,106
Grade 4
2,243
2,183
2,071
2,043
1,742
1,970
1,959
1,965
1,931
1,942
Grade 5
2,245
2,270
2,185
2,004
1,963
1,683
1,919
1,919
1,932
1,903
Grade 6
2,238
2,404
2,320
2,242
2,045
2,025
1,734
1,991
2,001
2,015
Grade 7
2,281
2,262
2,345
2,280
2,189
2,020
2,006
1,720
1,984
1,997
Grade 8
2,190
2,301
2,208
2,317
2,225
2,153
1,996
1,985
1,701
1,975
Grade 9
2,452
2,463
2,513
2,459
2,538
2,467
2,387
2,225
2,211
1,947
Grade 10
2,250
2,175
2,199
2,381
2,322
2,399
2,356
2,286
2,150
2,125
Grade 11
1,898
1,973
1,984
1,936
2,112
2,100
2,172
2,154
2,103
1,990
Grade 12
1,619
1,592
1,743
1,738
1,646
1,730
1,696
1,756
1,751
1,711
PreK-12
27,656
27,606
27,443
27,064
26,499
26,175
25,962
25,830
25,715
25,668
Grade Level Summary
PreK-5
12,728
12,436
12,131
11,711
11,422
11,281
11,615
11,713
11,814
11,908
6-8
6,709
6,967
6,873
6,839
6,459
6,198
5,736
5,696
5,686
5,987
9-12
8,219
8,203
8,439
8,514
8,618
8,696
8,611
8,421
8,215
7,773
PreK-12
27,656
27,606
27,443
27,064
26,499
26,175
25,962
25,830
25,715
25,668
Growth Summary *
PreK-5
0
0
0
334
98
101
94
6-8
  
0
  
0
0
  
0
0
  
0
  
301
  
9-12
75
104
78
0
0
0
0
PreK-12
75
104
78
334
98
101
395
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Baker District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
323
358
367
354
344
345
3 & 4 Year Olds
591
607
656
698
709
707
714
729
743
757
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
12
8
23
  
19
  
22
  
15
  
22
  
22
  
22
  
23
  
Grade K
348
332
320
347
338
374
388
375
364
365
Grade 1
364
335
320
332
352
346
386
401
388
377
Grade 2
348
357
337
340
344
364
362
403
419
406
Grade 3
349
354
348
352
381
379
396
389
430
448
Grade 4
368
349
357
364
335
371
379
402
395
438
Grade 5
349
360
351
361
363
334
373
382
405
398
Grade 6
401
358
369
374
376
379
353
392
401
425
Grade 7
373
387
374
368
373
376
383
358
396
405
Grade 8
373
382
377
333
329
334
340
346
323
359
Grade 9
457
470
408
394
343
338
346
352
358
336
Grade 10
282
225
319
357
333
290
288
295
300
305
Grade 11
199
246
241
278
339
322
284
279
285
291
Grade 12
239
243
254
223
257
301
283
250
245
250
PreK-12
4,462
4,406
4,398
4,442
4,485
4,523
4,583
4,646
4,731
4,826
Grade Level Summary
PreK-5
2,138
2,095
2,056
2,115
2,135
2,183
2,306
2,374
2,423
2,455
6-8
1,147
1,127
1,120
1,075
1,078
1,089
1,076
1,096
1,120
1,189
9-12
1,177
1,184
1,222
1,252
1,272
1,251
1,201
1,176
1,188
1,182
PreK-12
4,462
4,406
4,398
4,442
4,485
4,523
4,583
4,646
4,731
4,826
Growth Summary *
PreK-5
0
20
48
123
68
49
32
6-8
0
3
11
0
20
24
69
9-12
30
20
0
0
0
12
0
PreK-12
30
43
59
123
88
85
101
*Growth for the first year is the difference between the current year and the highest of the three previous years
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Bay District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
1,961
1,968
2,018
2,004
1,910
1,909
3 & 4 Year Olds
3,716
3,826
3,891
4,048
4,188
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
1,883
1,829
1,820
1,859
1,848
1,765
1,757
Grade 1
1,959
2,014
1,879
1,855
1,926
1,872
1,871
1,906
1,897
1,820
Grade 2
2,006
1,941
1,965
1,777
1,787
1,842
1,803
1,800
1,830
1,825
Grade 3
1,971
1,961
1,921
1,943
1,959
1,925
1,940
1,874
1,868
1,899
Grade 4
2,110
1,977
1,990
1,893
1,769
1,801
1,814
1,858
1,794
1,789
Grade 5
2,028
2,086
1,978
1,975
1,899
1,764
1,811
1,814
1,854
1,793
Grade 6
2,079
2,126
2,208
1,932
1,971
1,887
1,760
1,803
1,800
1,839
Grade 7
1,937
2,060
2,124
2,210
1,957
1,970
1,896
1,739
1,817
1,810
Grade 8
1,814
1,815
1,929
2,082
2,177
1,925
1,937
1,867
1,710
1,791
Grade 9
2,162
2,173
2,102
2,281
2,498
2,613
2,326
2,295
2,225
2,071
Grade 10
1,670
1,805
1,817
1,690
1,834
1,992
2,170
1,959
1,908
1,857
Grade 11
1,597
1,540
1,652
1,636
1,551
1,651
1,775
1,940
1,781
1,722
Grade 12
1,265
1,326
1,292
1,498
1,438
1,298
1,355
1,454
1,589
1,462
PreK-12
24,676
24,863
24,891
24,906
24,845
24,597
24,566
24,404
24,084
23,686
Grade Level Summary
PreK-5
12,152
12,018
11,767
11,577
11,419
11,261
11,347
11,347
11,254
11,134
6-8
5,830
6,001
6,261
6,224
6,105
5,782
5,593
5,409
5,327
5,440
9-12
6,694
6,844
6,863
7,105
7,321
7,554
7,626
7,648
7,503
7,112
PreK-12
24,676
24,863
24,891
24,906
24,845
24,597
24,566
24,404
24,084
23,686
Growth Summary *
PreK-5
0
0
0
86
0
0
0
6-8
0
0
0
0
0
0
113
9-12
242
216
233
72
22
0
0
PreK-12
242
216
233
158
22
0
113
*Growth for the first year is the difference between the current year and the highest of the three previous years
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Bradford District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
295
332
320
309
311
310
3 & 4 Year Olds
587
613
632
673
683
697
710
719
721
720
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
24
26
26
20
25
23
25
25
24
25
Grade K
314
300
296
308
282
304
296
285
286
285
Grade 1
337
324
294
304
320
288
308
302
291
291
Grade 2
313
331
300
263
283
290
263
280
275
265
Grade 3
317
291
330
288
292
296
297
268
283
279
Grade 4
303
334
283
309
258
261
267
273
246
258
Grade 5
298
300
324
258
297
241
241
248
253
229
Grade 6
274
293
307
340
285
313
251
257
264
269
Grade 7
302
259
306
312
360
300
323
268
269
273
Grade 8
314
308
263
302
321
357
306
322
271
272
Grade 9
340
378
359
315
342
352
381
342
346
304
Grade 10
290
289
299
315
284
294
314
336
311
308
Grade 11
253
279
260
257
282
251
253
270
288
273
Grade 12
231
235
244
232
229
235
204
205
218
234
PreK-12
3,910 3,947 3,891 3,823 3,860 3,805 3,729
Grade Level Summary
PreK-5
1,906 1,906 1,853 1,750 1,757 1,703 1,697
6-8
890 860 876 954 966 970 880
9-12
1,114 1,181 1,162 1,119 1,137 1,132 1,152
PreK-12
3,910 3,947 3,891 3,823 3,860 3,805 3,729
Growth Summary *
PreK-5
0
7
0
0
  
6-8
  
64
  
12
  
4
0
  
9-12
0 18
0 20
PreK-12
64 37
4 20
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
3,681 3,625 3,565
1,681 1,658 1,632
847 804 814
1,153 1,163 1,119
3,681 3,625 3,565
0
  
0
0
  
0
0
  
10
  
1 10
0
1 10 10
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Brevard District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
4,765
4,761
4,990
4,823
4,811
4,818
3 & 4 Year Olds
10,467
10,327
10,243
10,443
10,479
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
4,861
4,772
4,806
4,943
4,810
4,782
4,782
Grade 1
4,850
5,033
4,725
4,741
4,753
4,705
4,815
4,934
4,828
4,797
Grade 2
5,089
4,874
5,000
4,708
4,744
4,774
4,717
4,828
4,951
4,857
Grade 3
5,189
5,299
5,032
5,202
5,433
5,399
5,317
5,182
5,296
5,428
Grade 4
5,596
5,358
5,485
5,294
4,999
5,338
5,395
5,398
5,274
5,386
Grade 5
5,633
5,696
5,508
5,465
5,337
5,032
5,418
5,459
5,469
5,354
Grade 6
5,447
5,679
5,798
5,444
5,463
5,355
5,057
5,433
5,477
5,492
Grade 7
5,761
5,817
6,054
6,043
5,778
5,794
5,664
5,308
5,763
5,803
Grade 8
5,409
5,582
5,660
5,834
5,859
5,621
5,653
5,532
5,170
5,645
Grade 9
6,005
6,098
6,351
6,215
6,566
6,624
6,358
6,375
6,258
5,952
Grade 10
4,723
5,118
5,201
5,437
5,353
5,630
5,715
5,503
5,509
5,423
Grade 11
4,366
4,150
4,603
4,849
5,021
4,955
5,192
5,282
5,108
5,108
Grade 12
3,575
3,663
3,668
4,180
4,261
4,231
4,081
4,275
4,354
4,214
PreK-12
66,964
67,479
68,355
69,056
68,971
68,888
68,960
68,961
68,908
68,936
Grade Level Summary
PreK-5
31,678
31,372
31,020
31,054
30,670
30,678
31,240
31,253
31,269
31,299
6-8
16,617
17,078
17,512
17,321
17,100
16,770
16,374
16,273
16,410
16,940
9-12
18,669
19,029
19,823
20,681
21,201
21,440
21,346
21,435
21,229
20,697
PreK-12
66,964
67,479
68,355
69,056
68,971
68,888
68,960
68,961
68,908
68,936
Growth Summary *
PreK-5
0
0
8
562
13
16
30
6-8
  
0
  
0
0
  
0
0
  
137
  
530
  
9-12
858
520
239
0
89
0
0
PreK-12
858
520
247
562
102
153
560
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Broward District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
20,642
20,737
21,629
22,452
22,236
22,316
3 & 4 Year Olds
43,041
41,794
41,735
42,428
43,841
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
18,443
18,722
19,055
19,728
20,580
20,404
20,502
Grade 1
18,256
19,369
19,484
19,298
19,961
20,500
20,789
21,523
22,473
22,410
Grade 2
18,617
19,076
19,731
19,445
19,346
20,124
20,721
21,050
21,794
22,816
Grade 3
19,291
19,505
19,925
19,829
21,495
21,243
21,580
21,943
22,311
23,118
Grade 4
19,338
20,322
20,278
20,159
18,463
20,555
20,677
21,346
21,763
22,209
Grade 5
19,394
19,612
20,569
20,358
20,324
18,751
20,845
20,985
21,673
22,170
Grade 6
18,786
19,967
20,190
20,631
20,675
20,794
19,095
21,277
21,444
22,167
Grade 7
18,275
19,570
20,577
20,566
21,110
21,327
21,466
19,817
22,015
22,246
Grade 8
17,715
18,457
19,539
20,037
20,201
20,839
21,077
21,254
19,632
21,900
Grade 9
19,579
22,285
24,195
24,139
24,052
24,293
23,849
24,249
24,502
22,942
Grade 10
16,223
14,586
14,049
15,492
16,403
16,520
17,983
17,504
17,798
18,070
Grade 11
14,300
15,164
15,076
15,759
16,955
18,069
17,830
19,364
19,140
19,408
Grade 12
12,273
12,339
13,392
13,350
13,746
14,259
14,998
14,779
16,059
15,953
PreK-12
230,597
239,385
246,411
249,027
252,987
258,109
262,192
267,455
272,851
277,891
Grade Level Summary
PreK-5
113,446
117,017
119,393
119,053
119,845
122,008
125,894
129,211
132,261
135,205
6-8
54,776
57,994
60,306
61,234
61,986
62,960
61,638
62,348
63,091
66,313
9-12
62,375
64,374
66,712
68,740
71,156
73,141
74,660
75,896
77,499
76,373
PreK-12
230,597
239,385
246,411
249,027
252,987
258,109
262,192
267,455
272,851
277,891
Growth Summary *
PreK-5
0
792
2,163
3,886
3,317
3,050
2,944
6-8
928
752
974
0
710
743
3,222
9-12
2,028
2,416
1,985
1,519
1,236
1,603
0
PreK-12
2,956
3,960
5,122
5,405
5,263
5,396
6,166
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Calhoun District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
148
146
155
146
145
145
3 & 4 Year Olds
301
325
319
331
333
330
331
336
339
342
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
38
44
49
48
49
47
49
50
50
51
Grade K
167
150
158
182
176
175
181
173
171
171
Grade 1
178
160
146
154
170
168
172
177
170
167
Grade 2
160
180
164
151
157
174
172
176
181
175
Grade 3
181
168
177
165
163
168
181
178
182
187
Grade 4
173
176
164
180
148
151
159
174
171
175
Grade 5
175
191
171
169
181
150
153
160
176
173
Grade 6
198
177
205
182
176
189
158
161
168
183
Grade 7
183
190
173
199
178
172
185
155
159
165
Grade 8
156
173
183
168
190
172
167
179
152
155
Grade 9
177
173
190
190
176
197
181
174
185
161
Grade 10
143
136
136
158
157
146
167
154
148
156
Grade 11
133
129
117
121
136
137
128
146
135
130
Grade 12
105
124
110
109
107
115
114
107
121
112
PreK-12
2,167 2,171 2,143 2,176 2,164 2,161 2,167
Grade Level Summary
PreK-5
1,072 1,069 1,029 1,049 1,044 1,033 1,067
6-8
537 540 561 549 544 533 510
9-12
558 562 553 578 576 595 590
PreK-12
2,167 2,171 2,143 2,176 2,164 2,161 2,167
Growth Summary *
PreK-5
0
0
0 34
6-8
  
0
0
0
  
0
  
9-12
16
0 19
0
PreK-12
16
0 19 34
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
2,164 2,169 2,161
1,088 1,101 1,099
495 479 503
581 589 559
2,164 2,169 2,161
21 13
0
0
0
  
24
  
0
8
0
  
21 21 24
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Charlotte District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
1,050
980
1,025
1,058
974
978
3 & 4 Year Olds
2,262
2,178
2,188
2,183
2,262
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
1,033
1,110
1,055
1,102
1,135
1,047
1,045
Grade 1
1,106
1,120
1,030
1,103
1,093
1,185
1,137
1,183
1,218
1,130
Grade 2
1,128
1,143
1,135
1,083
1,135
1,135
1,235
1,187
1,232
1,270
Grade 3
1,173
1,191
1,153
1,179
1,216
1,258
1,241
1,324
1,275
1,321
Grade 4
1,255
1,229
1,249
1,214
1,118
1,179
1,253
1,255
1,341
1,291
Grade 5
1,181
1,287
1,254
1,310
1,252
1,157
1,231
1,309
1,311
1,400
Grade 6
1,359
1,352
1,465
1,410
1,464
1,410
1,318
1,390
1,477
1,482
Grade 7
1,381
1,455
1,413
1,537
1,471
1,534
1,486
1,382
1,464
1,554
Grade 8
1,366
1,399
1,474
1,460
1,568
1,511
1,582
1,534
1,432
1,512
Grade 9
1,512
1,590
1,551
1,624
1,621
1,745
1,695
1,768
1,719
1,625
Grade 10
1,282
1,301
1,394
1,446
1,470
1,474
1,591
1,554
1,613
1,576
Grade 11
1,146
1,286
1,296
1,334
1,373
1,400
1,413
1,521
1,489
1,544
Grade 12
1,079
1,155
1,333
1,362
1,351
1,338
1,341
1,353
1,456
1,426
PreK-12
16,065
16,543
16,898
17,218
17,365
17,492
17,746
18,017
18,197
18,305
Grade Level Summary
PreK-5
6,940
7,005
6,972
7,045
7,047
7,080
7,320
7,515
7,547
7,586
6-8
4,106
4,206
4,352
4,407
4,503
4,455
4,386
4,306
4,373
4,548
9-12
5,019
5,332
5,574
5,766
5,815
5,957
6,040
6,196
6,277
6,171
PreK-12
16,065
16,543
16,898
17,218
17,365
17,492
17,746
18,017
18,197
18,305
Growth Summary *
PreK-5
40
2
33
240
195
32
39
6-8
55
96
0
0
0
67
175
9-12
192
49
142
83
156
81
0
PreK-12
287
147
175
323
351
180
214
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Citrus District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
833
803
871
865
825
822
3 & 4 Year Olds
1,969
1,871
1,821
1,860
1,915
1,894
1,885
1,907
1,933
1,962
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
93
86
103
95
103
96
101
101
101
104
Grade K
973
1,006
972
999
952
942
1,006
1,004
956
947
Grade 1
1,040
1,056
1,036
1,058
1,073
1,044
1,036
1,096
1,100
1,053
Grade 2
1,131
1,076
1,067
1,003
1,024
1,047
1,028
1,020
1,074
1,082
Grade 3
1,145
1,141
1,088
1,089
1,124
1,136
1,139
1,104
1,094
1,148
Grade 4
1,143
1,227
1,196
1,129
1,031
1,093
1,128
1,148
1,114
1,103
Grade 5
1,191
1,154
1,239
1,214
1,139
1,038
1,112
1,147
1,167
1,134
Grade 6
1,191
1,273
1,213
1,265
1,237
1,170
1,067
1,144
1,177
1,199
Grade 7
1,142
1,264
1,235
1,215
1,241
1,223
1,161
1,062
1,133
1,165
Grade 8
1,274
1,129
1,202
1,237
1,210
1,242
1,228
1,165
1,060
1,139
Grade 9
1,380
1,658
1,657
1,449
1,484
1,473
1,407
1,403
1,342
1,223
Grade 10
1,089
996
975
1,080
960
969
1,087
1,020
1,014
978
Grade 11
843
856
922
1,018
1,100
985
967
1,095
1,032
1,024
Grade 12
735
799
851
945
1,013
1,049
921
902
1,020
963
PreK-12
14,370
14,721
14,756
14,796
14,691
14,507
14,388
14,411
14,384
14,262
Grade Level Summary
PreK-5
6,716
6,746
6,701
6,587
6,446
6,396
6,550
6,620
6,606
6,571
6-8
3,607
3,666
3,650
3,717
3,688
3,635
3,456
3,371
3,370
3,503
9-12
4,047
4,309
4,405
4,492
4,557
4,476
4,382
4,420
4,408
4,188
PreK-12
14,370
14,721
14,756
14,796
14,691
14,507
14,388
14,411
14,384
14,262
Growth Summary *
PreK-5
0
0
0
154
70
0
0
6-8
  
51
  
0
  
0
  
0
0
  
0
  
133
  
9-12
87
65
0
0
38
0
0
PreK-12
138
65
0
154
108
0
133
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Clay District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
1,811
1,734
1,824
1,888
1,851
1,863
3 & 4 Year Olds
3,882
3,781
3,703
3,683
3,785
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
2,014
2,101
2,049
2,132
2,205
2,168
2,176
Grade 1
2,015
1,953
1,960
2,033
2,107
2,214
2,187
2,264
2,341
2,312
Grade 2
1,966
2,057
2,015
1,964
2,038
2,125
2,237
2,214
2,287
2,367
Grade 3
2,208
2,086
2,183
2,104
2,239
2,295
2,347
2,430
2,406
2,483
Grade 4
2,146
2,336
2,279
2,376
2,104
2,300
2,386
2,479
2,567
2,549
Grade 5
2,127
2,211
2,351
2,329
2,390
2,116
2,320
2,421
2,513
2,607
Grade 6
2,210
2,243
2,322
2,471
2,440
2,517
2,239
2,447
2,550
2,650
Grade 7
2,324
2,401
2,399
2,431
2,589
2,581
2,657
2,388
2,585
2,688
Grade 8
2,261
2,256
2,368
2,405
2,397
2,560
2,571
2,643
2,373
2,577
Grade 9
2,769
2,849
2,910
2,863
3,014
3,070
3,003
3,059
3,126
2,880
Grade 10
2,061
1,945
1,931
2,220
2,056
2,136
2,495
2,392
2,432
2,483
Grade 11
1,733
1,874
2,006
1,968
2,224
2,095
2,100
2,478
2,402
2,434
Grade 12
1,432
1,530
1,596
1,803
1,684
1,829
1,686
1,683
1,986
1,929
PreK-12
27,187
27,736
28,483
29,232
29,622
30,118
30,604
31,347
31,983
32,391
Grade Level Summary
PreK-5
12,397
12,638
12,951
13,071
13,218
13,330
13,853
14,257
14,529
14,750
6-8
6,795
6,900
7,089
7,307
7,426
7,658
7,467
7,478
7,508
7,915
9-12
7,995
8,198
8,443
8,854
8,978
9,130
9,284
9,612
9,946
9,726
PreK-12
27,187
27,736
28,483
29,232
29,622
30,118
30,604
31,347
31,983
32,391
Growth Summary *
PreK-5
120
147
112
523
404
272
221
6-8
218
119
232
0
11
30
407
9-12
411
124
152
154
328
334
0
PreK-12
749
390
496
677
743
636
628
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Collier District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
2,576
2,818
2,985
3,317
3,635
3,675
3 & 4 Year Olds
5,515
5,377
5,551
5,817
6,205
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
2,915
3,022
3,257
3,455
3,780
4,103
4,161
Grade 1
2,599
2,737
2,839
2,913
3,078
3,151
3,374
3,561
3,852
4,185
Grade 2
2,612
2,711
2,843
2,958
3,054
3,183
3,234
3,442
3,595
3,891
Grade 3
2,697
2,772
2,873
2,963
3,407
3,420
3,468
3,458
3,633
3,793
Grade 4
2,609
2,838
2,937
2,982
2,849
3,299
3,356
3,435
3,392
3,572
Grade 5
2,510
2,736
2,979
2,999
3,103
2,934
3,364
3,400
3,444
3,404
Grade 6
2,387
2,555
2,725
2,913
2,980
3,042
2,861
3,253
3,252
3,297
Grade 7
2,304
2,503
2,672
2,808
3,048
3,076
3,117
2,931
3,278
3,280
Grade 8
2,245
2,364
2,597
2,748
2,928
3,135
3,141
3,166
2,946
3,297
Grade 9
2,914
2,955
3,300
3,506
4,059
4,331
4,416
4,456
4,449
4,215
Grade 10
2,271
2,453
2,446
2,602
2,686
3,026
3,488
3,516
3,512
3,510
Grade 11
1,818
2,023
2,100
2,182
2,268
2,309
2,492
2,889
2,908
2,909
Grade 12
1,473
1,537
1,653
1,801
1,756
1,726
1,690
1,803
2,064
2,083
PreK-12
31,264
33,106
34,965
36,587
38,527
40,180
41,783
43,309
44,572
45,751
Grade Level Summary
PreK-5
15,852
16,716
17,472
18,027
18,802
19,535
20,578
21,295
22,163
23,160
6-8
6,936
7,422
7,994
8,469
8,956
9,253
9,119
9,350
9,476
9,874
9-12
8,476
8,968
9,499
10,091
10,769
11,392
12,086
12,664
12,933
12,717
PreK-12
31,264
33,106
34,965
36,587
38,527
40,180
41,783
43,309
44,572
45,751
Growth Summary *
PreK-5
555
775
733
1,043
717
868
997
6-8
475
487
297
0
231
126
398
9-12
592
678
623
694
578
269
0
PreK-12
1,622
1,940
1,653
1,737
1,526
1,263
1,395
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Columbia District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
759
747
777
760
799
801
3 & 4 Year Olds
1,461
1,509
1,511
1,534
1,549
1,585
1,628
1,647
1,661
1,679
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
82
101
125
122
128
124
132
132
132
135
Grade K
742
729
764
772
861
847
870
855
892
895
Grade 1
824
765
743
772
794
870
876
893
882
915
Grade 2
817
764
738
693
728
738
810
821
835
827
Grade 3
771
831
754
732
761
774
769
826
838
853
Grade 4
720
796
849
791
711
743
765
772
828
845
Grade 5
749
711
774
830
778
680
723
745
751
804
Grade 6
720
799
755
781
850
790
697
732
751
758
Grade 7
751
804
777
761
785
840
788
696
729
746
Grade 8
731
696
754
765
748
761
815
767
672
710
Grade 9
753
784
871
882
988
980
935
991
958
854
Grade 10
703
651
514
572
543
595
664
622
652
640
Grade 11
445
577
579
583
615
581
613
688
655
679
Grade 12
426
379
434
448
434
432
404
423
474
453
PreK-12
9,234 9,387 9,431 9,504 9,724 9,755 9,861
Grade Level Summary
PreK-5
4,705 4,697 4,747 4,712 4,761 4,776 4,945
6-8
2,202 2,299 2,286 2,307 2,383 2,391 2,300
9-12
2,327 2,391 2,398 2,485 2,580 2,588 2,616
PreK-12
9,234 9,387 9,431 9,504 9,724 9,755 9,861
Growth Summary *
PreK-5
0 49 15 169
6-8
  
8
  
76
8
0
  
9-12
87 95
8 28
PreK-12
95 220 31 197
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
9,963 10,049 10,114
5,044 5,158 5,274
2,195 2,152 2,214
2,724 2,739 2,626
9,963 10,049 10,114
99 114 116
0
0
  
62
  
108 15
0
207 129 178
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Dade District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
31,541
31,167
32,345
32,404
32,403
32,409
3 & 4 Year Olds
60,493
61,517
62,080
63,998
66,056
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
24,950
24,243
24,851
25,718
25,878
25,774
25,785
Grade 1
27,180
27,306
26,761
25,807
25,713
25,857
26,697
27,472
27,650
27,644
Grade 2
27,966
27,754
27,639
26,651
25,520
26,068
26,529
27,215
27,970
28,267
Grade 3
28,787
28,595
28,150
27,413
28,810
27,936
28,162
28,091
28,746
29,595
Grade 4
29,067
28,873
28,546
27,658
24,153
26,619
26,615
27,110
27,045
27,789
Grade 5
28,456
29,242
29,020
28,076
27,019
24,177
26,949
26,764
27,235
27,267
Grade 6
28,294
29,024
29,340
28,357
27,236
26,899
24,308
26,904
26,691
27,220
Grade 7
27,487
28,609
29,142
28,897
27,712
27,258
27,215
24,445
27,060
26,933
Grade 8
26,382
27,524
28,454
28,700
28,247
27,714
27,544
27,347
24,510
27,279
Grade 9
30,770
33,687
34,236
34,584
34,480
34,879
33,370
33,019
32,739
29,909
Grade 10
26,354
24,879
26,485
27,098
27,136
27,508
29,924
28,474
28,021
27,875
Grade 11
20,704
22,145
22,023
22,537
23,128
23,630
23,915
25,952
24,941
24,557
Grade 12
16,828
17,917
19,548
20,151
19,635
19,659
19,801
19,883
21,553
20,798
PreK-12
345,081
351,850
355,435
352,183
344,338
344,380
348,107
350,191
351,518
352,729
Grade Level Summary
PreK-5
168,262
168,065
166,207
161,859
156,764
156,833
162,030
164,167
166,003
168,158
6-8
82,163
85,157
86,936
85,954
83,195
81,871
79,067
78,696
78,261
81,432
9-12
94,656
98,628
102,292
104,370
104,379
105,676
107,010
107,328
107,254
103,139
PreK-12
345,081
351,850
355,435
352,183
344,338
344,380
348,107
350,191
351,518
352,729
Growth Summary *
PreK-5
0
0
69
5,197
2,137
1,836
2,155
6-8
  
0
  
0
0
  
0
0
  
0
  
3,171
9-12
2,078
9
1,297
1,334
318
0
0
PreK-12
2,078
9
1,366
6,531
2,455
1,836
5,326
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
DeSoto District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
383
425
409
446
456
461
3 & 4 Year Olds
727
746
824
867
919
985
1,023
1,049
1,069
1,086
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
33
40
53
60
60
63
68
69
70
72
Grade K
333
355
346
350
373
419
406
437
449
455
Grade 1
384
351
393
370
373
398
443
441
465
482
Grade 2
401
393
344
397
384
389
413
455
465
483
Grade 3
414
361
413
347
409
403
409
423
461
480
Grade 4
376
402
382
411
331
394
391
401
413
448
Grade 5
355
355
386
359
373
306
363
366
373
384
Grade 6
380
365
370
383
350
365
301
355
360
366
Grade 7
359
360
362
340
353
329
342
285
331
337
Grade 8
332
354
369
378
349
364
341
352
293
342
Grade 9
419
392
423
461
482
472
439
423
426
372
Grade 10
273
281
259
258
273
286
341
307
297
295
Grade 11
194
230
252
220
215
228
228
279
255
245
Grade 12
164
181
204
224
183
174
180
179
220
201
PreK-12
4,417 4,420 4,556 4,558 4,508 4,590 4,665
Grade Level Summary
PreK-5
2,296 2,257 2,317 2,294 2,303 2,372 2,493
6-8
1,071 1,079 1,101 1,101 1,052 1,058 984
9-12
1,050 1,084 1,138 1,163 1,153 1,160 1,188
PreK-12
4,417 4,420 4,556 4,558 4,508 4,590 4,665
Growth Summary *
PreK-5
0
9 69 121
6-8
  
0
0
6
  
0
  
9-12
25
0
7 28
PreK-12
25
9 82 149
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
4,772 4,878 4,962
2,592 2,696 2,804
992 984 1,045
1,188 1,198 1,113
4,772 4,878 4,962
99 104 108
8
0
  
61
  
0 10
0
107 114 169
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Dixie District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
155
174
168
169
161
162
3 & 4 Year Olds
302
312
338
360
371
376
381
386
389
393
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
59
80
66
65
68
70
72
72
72
74
Grade K
159
137
145
174
175
197
189
188
181
181
Grade 1
175
165
159
137
154
159
187
182
180
174
Grade 2
186
176
149
157
132
150
154
182
178
176
Grade 3
161
158
179
151
170
146
162
163
191
187
Grade 4
163
166
155
178
132
157
136
152
154
181
Grade 5
193
152
165
156
176
133
157
137
152
156
Grade 6
169
201
172
166
154
176
133
157
138
152
Grade 7
172
168
189
183
169
160
183
138
164
144
Grade 8
179
174
165
195
184
173
164
187
140
167
Grade 9
210
218
219
192
205
206
191
181
202
162
Grade 10
184
155
149
169
146
155
163
151
143
158
Grade 11
127
166
123
138
150
134
139
147
137
130
Grade 12
106
119
147
102
113
120
106
109
116
108
PreK-12
2,243 2,235 2,182 2,163 2,128 2,136 2,136
Grade Level Summary
PreK-5
1,096 1,034 1,018 1,018 1,007 1,012 1,057
6-8
520 543 526 544 507 509 480
9-12
627 658 638 601 614 615 599
PreK-12
2,243 2,235 2,182 2,163 2,128 2,136 2,136
Growth Summary *
PreK-5
0
0
5 45
6-8
  
1
0
2
  
0
  
9-12
0 13
1
0
PreK-12
1 13
8 45
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
2,146 2,148 2,150
1,076 1,108 1,129
482 442 463
588 598 558
2,146 2,148 2,150
19 32 21
2
0
  
21
  
0 10
0
21 42 42
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Duval District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
12,012
12,064
12,247
12,163
12,094
12,101
3 & 4 Year Olds
22,703
23,858
24,565
25,368
25,985
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
10,105
9,996
10,271
10,343
10,264
10,062
10,105
Grade 1
10,601
9,900
9,914
9,934
10,210
10,316
10,700
10,763
10,610
10,492
Grade 2
10,281
10,405
9,751
9,721
9,734
10,085
10,252
10,623
10,600
10,545
Grade 3
10,434
10,371
10,516
9,895
10,729
10,693
10,845
10,884
11,157
11,229
Grade 4
10,624
10,454
10,538
10,723
9,178
10,294
10,423
10,717
10,699
11,047
Grade 5
10,069
10,265
10,093
10,027
10,175
8,761
9,854
10,003
10,183
10,291
Grade 6
9,784
10,175
10,449
10,211
10,067
10,303
8,885
9,915
9,963
10,205
Grade 7
9,422
9,708
9,893
10,093
9,872
9,809
10,119
8,804
9,674
9,779
Grade 8
8,697
8,576
9,060
9,142
9,318
9,189
9,194
9,459
8,214
9,074
Grade 9
12,139
12,311
11,833
11,945
12,151
12,478
10,974
10,959
11,099
9,984
Grade 10
6,886
6,723
7,308
7,696
7,677
7,751
10,099
8,846
8,467
8,595
Grade 11
6,186
6,230
6,463
6,725
7,040
7,078
6,613
8,935
8,183
7,727
Grade 12
5,070
5,125
5,660
5,705
5,828
5,856
5,693
5,235
7,048
6,567
PreK-12
120,463
120,563
121,958
122,701
122,749
123,596
124,790
126,185
126,520
126,434
Grade Level Summary
PreK-5
62,279
61,715
61,292
61,184
60,796
61,132
63,213
64,032
63,872
64,503
6-8
27,903
28,459
29,402
29,446
29,257
29,301
28,198
28,178
27,851
29,058
9-12
30,281
30,389
31,264
32,071
32,696
33,163
33,379
33,975
34,797
32,873
PreK-12
120,463
120,563
121,958
122,701
122,749
123,596
124,790
126,185
126,520
126,434
Growth Summary *
PreK-5
0
0
336
2,081
819
0
631
6-8
44
0
44
0
0
0
1,207
9-12
807
625
467
216
596
822
0
PreK-12
851
625
847
2,297
1,415
822
1,838
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Escambia District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
3,924
3,970
3,856
3,935
3,841
3,838
3 & 4 Year Olds
7,253
7,595
7,794
7,903
8,060
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
2,989
3,018
3,129
3,034
3,098
3,040
3,027
Grade 1
3,520
3,437
3,275
2,970
2,955
3,043
3,182
3,094
3,162
3,114
Grade 2
3,555
3,437
3,326
3,119
2,840
2,860
2,964
3,100
3,030
3,097
Grade 3
3,651
3,549
3,435
3,284
3,389
3,107
3,068
3,122
3,271
3,206
Grade 4
3,443
3,684
3,552
3,351
2,930
3,133
2,934
2,941
3,008
3,160
Grade 5
3,548
3,367
3,553
3,443
3,244
2,862
3,095
2,897
2,914
2,982
Grade 6
3,400
3,545
3,383
3,563
3,465
3,323
2,933
3,166
2,981
2,986
Grade 7
3,201
3,434
3,530
3,435
3,585
3,557
3,446
3,059
3,290
3,108
Grade 8
3,205
3,143
3,288
3,313
3,245
3,413
3,433
3,330
2,961
3,200
Grade 9
3,812
3,584
3,193
3,731
3,697
3,667
3,821
3,862
3,774
3,435
Grade 10
3,140
3,125
3,033
2,934
3,265
3,288
3,314
3,436
3,499
3,432
Grade 11
2,481
2,706
2,626
2,560
2,462
2,750
2,790
2,812
2,924
2,985
Grade 12
2,215
2,160
2,384
2,320
2,198
2,046
2,246
2,275
2,303
2,396
PreK-12
42,667
42,483
41,836
41,269
40,546
40,433
40,520
40,488
40,490
40,471
Grade Level Summary
PreK-5
21,213
20,786
20,399
19,413
18,629
18,389
18,537
18,548
18,758
18,929
6-8
9,806
10,122
10,201
10,311
10,295
10,293
9,812
9,555
9,232
9,294
9-12
11,648
11,575
11,236
11,545
11,622
11,751
12,171
12,385
12,500
12,248
PreK-12
42,667
42,483
41,836
41,269
40,546
40,433
40,520
40,488
40,490
40,471
Growth Summary *
PreK-5
0
0
0
148
11
210
171
6-8
  
110
  
0
  
0
0
  
0
0
  
62
  
9-12
0
77
129
420
214
115
0
PreK-12
110
77
129
568
225
325
233
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Flagler District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
352
351
382
409
474
481
3 & 4 Year Olds
891
830
810
797
813
871
928
957
991
1,029
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
26
23
49
49
49
51
57
58
59
62
Grade K
384
455
480
537
544
554
597
640
736
754
Grade 1
433
424
495
543
589
611
628
673
721
826
Grade 2
464
477
460
549
585
646
674
693
740
794
Grade 3
458
506
547
519
657
702
761
785
806
859
Grade 4
503
509
568
602
519
688
747
821
848
872
Grade 5
513
548
545
606
631
548
726
795
874
904
Grade 6
503
576
604
616
668
709
626
815
893
983
Grade 7
539
526
592
667
654
718
764
676
877
962
Grade 8
523
574
543
637
697
694
763
812
724
931
Grade 9
590
601
653
658
722
803
801
873
931
855
Grade 10
449
515
535
581
580
644
729
729
791
846
Grade 11
401
431
466
494
530
536
594
672
673
729
Grade 12
326
377
391
442
447
467
464
513
580
581
PreK-12
6,112 6,542 6,928 7,500 7,872 8,371 8,931
Grade Level Summary
PreK-5
2,781 2,942 3,144 3,405 3,574 3,800 4,190
6-8
1,565 1,676 1,739 1,920 2,019 2,121 2,153
9-12
1,766 1,924 2,045 2,175 2,279 2,450 2,588
PreK-12
6,112 6,542 6,928 7,500 7,872 8,371 8,931
Growth Summary *
PreK-5
261 169 226 390
6-8
181 99 102 32
9-12
130 104 171 138
PreK-12
572 372 499 560
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
9,555 10,253 10,958
4,465 4,784 5,071
2,303 2,494 2,876
2,787 2,975 3,011
9,555 10,253 10,958
275 319 287
150 191 382
199 188 36
624 698 705
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Franklin District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
113
137
117
89
99
97
3 & 4 Year Olds
193
205
241
251
221
211
216
215
212
209
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
27
28
30
21
24
21
22
22
22
22
Grade K
94
91
84
66
84
103
89
68
74
73
Grade 1
114
93
92
76
66
82
101
88
67
73
Grade 2
100
115
81
79
69
60
74
91
80
62
Grade 3
119
99
98
75
80
70
60
72
88
78
Grade 4
126
122
95
80
60
67
60
51
62
77
Grade 5
127
120
128
91
79
60
67
61
52
62
Grade 6
116
138
121
114
88
76
55
65
59
51
Grade 7
110
106
141
119
122
91
79
58
67
61
Grade 8
117
105
100
120
111
111
83
72
50
61
Grade 9
149
125
106
92
120
108
108
81
70
52
Grade 10
88
107
103
90
81
102
93
93
69
60
Grade 11
94
83
88
79
77
67
85
77
77
57
Grade 12
67
73
57
74
66
59
51
64
58
58
PreK-12
1,448
1,405
1,324
1,176
1,127
1,077
1,027
963
895
847
Grade Level Summary
PreK-5
707
668
608
488
462
463
473
453
445
447
6-8
343
349
362
353
321
278
217
195
176
173
9-12
398
388
354
335
344
336
337
315
274
227
PreK-12
1,448
1,405
1,324
1,176
1,127
1,077
1,027
963
895
847
Growth Summary *
PreK-5
0
0
1
10
0
0
2
6-8
  
0
  
0
0
  
0
0
  
0
  
0
  
9-12
0
9
0
1
0
0
0
PreK-12
0
9
1
11
0
0
2
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Gadsden District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
647
705
749
713
697
694
3 & 4 Year Olds
1,186
1,217
1,256
1,364
1,409
1,406
1,411
1,411
1,403
1,391
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
61
52
55
53
57
51
58
57
56
57
Grade K
535
470
495
501
473
524
558
534
517
514
Grade 1
637
527
500
478
476
466
515
550
531
514
Grade 2
629
593
491
459
428
433
431
474
507
492
Grade 3
623
590
562
478
487
458
452
445
485
518
Grade 4
613
571
576
563
425
455
433
433
425
464
Grade 5
497
541
563
555
540
412
442
425
424
417
Grade 6
516
458
546
536
524
521
405
429
411
409
Grade 7
540
520
476
531
514
513
511
405
424
404
Grade 8
531
445
467
441
479
474
481
479
388
400
Grade 9
534
634
481
577
514
554
550
557
556
461
Grade 10
468
382
469
423
468
433
466
467
472
472
Grade 11
391
331
371
321
329
366
344
368
369
374
Grade 12
394
322
388
313
296
295
321
301
322
323
PreK-12
6,969 6,436 6,440 6,229 6,010 5,955 5,967
Grade Level Summary
PreK-5
3,595 3,344 3,242 3,087 2,886 2,799 2,889
6-8
1,587 1,423 1,489 1,508 1,517 1,508 1,397
9-12
1,787 1,669 1,709 1,634 1,607 1,648 1,681
PreK-12
6,969 6,436 6,440 6,229 6,010 5,955 5,967
Growth Summary *
PreK-5
0
0
0 90
6-8
  
0
9
0
  
0
  
9-12
0
0 41 33
PreK-12
0
9 41 123
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
5,924 5,887 5,819
2,918 2,945 2,976
1,313 1,223 1,213
1,693 1,719 1,630
5,924 5,887 5,819
29 27 31
0
0
0
12 26
0
41 53 31
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Gilchrist District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
163
166
175
172
185
188
3 & 4 Year Olds
342
359
365
388
404
428
455
472
490
506
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
39
34
44
67
59
62
67
69
71
74
Grade K
199
177
178
188
204
206
217
214
228
233
Grade 1
190
213
191
196
203
220
224
235
233
247
Grade 2
180
184
191
187
188
192
210
214
224
223
Grade 3
195
199
182
193
204
201
200
215
219
229
Grade 4
223
190
205
198
191
203
204
206
222
227
Grade 5
187
206
191
208
202
192
206
207
209
224
Grade 6
214
212
220
199
213
206
198
211
211
214
Grade 7
245
224
208
219
194
207
200
191
205
205
Grade 8
201
229
213
210
218
192
204
198
188
203
Grade 9
223
211
233
220
218
225
200
211
205
197
Grade 10
210
215
190
224
212
207
214
192
200
195
Grade 11
170
166
161
151
179
167
164
170
152
159
Grade 12
138
127
154
164
147
166
152
149
155
138
PreK-12
2,614 2,587 2,561 2,624 2,632 2,646 2,660
Grade Level Summary
PreK-5
1,213 1,203 1,182 1,237 1,251 1,276 1,328
6-8
660 665 641 628 625 605 602
9-12
741 719 738 759 756 765 730
PreK-12
2,614 2,587 2,561 2,624 2,632 2,646 2,660
Growth Summary *
PreK-5
24 14 25 52
6-8
  
0
0
0
  
0
  
9-12
18
0
9
0
PreK-12
42 14 34 52
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
2,682 2,722 2,768
1,360 1,406 1,457
600 604 622
722 712 689
2,682 2,722 2,768
32 46 51
0
4
  
18
  
0
0
0
  
32 50 69
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Glades District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
103
78
75
102
76
77
3 & 4 Year Olds
235
256
241
206
228
222
202
205
211
217
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
0
0
5
2
3
3
3
3
3
3
Grade K
83
86
82
73
99
78
71
93
75
72
Grade 1
90
82
90
77
68
89
75
67
86
72
Grade 2
93
77
73
77
75
65
81
71
63
78
Grade 3
112
87
80
72
83
77
67
80
71
63
Grade 4
83
100
88
84
72
83
78
68
81
73
Grade 5
83
79
94
90
87
72
83
79
69
81
Grade 6
87
88
77
98
94
87
72
83
79
70
Grade 7
106
105
103
89
109
107
97
82
91
88
Grade 8
86
84
78
80
72
82
88
80
67
74
Grade 9
61
69
89
89
92
84
83
91
87
73
Grade 10
76
54
52
66
70
71
74
69
75
75
Grade 11
65
55
47
42
53
57
56
60
56
59
Grade 12
43
54
47
38
35
41
42
41
45
42
PreK-12
1,068
1,020
1,005
977
1,012
996
970
967
948
923
Grade Level Summary
PreK-5
544
511
512
475
487
467
458
461
448
442
6-8
279
277
258
267
275
276
257
245
237
232
9-12
245
232
235
235
250
253
255
261
263
249
PreK-12
1,068
1,020
1,005
977
1,012
996
970
967
948
923
Growth Summary *
PreK-5
0
12
0
  
0
3
  
0
  
0
  
6-8
  
0
  
8
1
  
0
0
  
0
  
0
  
9-12
0
15
3
2
6
2
0
PreK-12
0
35
4
2
9
2
0
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Gulf District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
145
136
131
116
116
115
3 & 4 Year Olds
281
308
313
309
292
281
282
286
291
299
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
39
21
23
23
22
20
21
21
21
22
Grade K
155
134
136
142
134
128
122
109
108
107
Grade 1
182
153
133
138
140
136
131
125
112
111
Grade 2
147
167
157
132
133
137
134
129
123
111
Grade 3
185
155
165
154
141
142
144
138
133
127
Grade 4
182
188
161
158
134
126
130
134
129
124
Grade 5
185
184
179
161
153
130
124
128
132
127
Grade 6
177
190
187
187
167
161
137
132
135
140
Grade 7
202
188
184
197
188
172
166
140
136
138
Grade 8
181
195
178
191
195
190
175
168
142
139
Grade 9
192
175
196
201
203
211
206
191
183
158
Grade 10
153
151
157
167
170
175
185
181
168
161
Grade 11
152
139
145
140
148
153
157
166
163
151
Grade 12
120
132
124
133
122
126
128
132
139
136
PreK-12
2,252 2,172 2,125 2,124 2,050 2,007 1,960
Grade Level Summary
PreK-5
1,075 1,002 954 908 857 819 806
6-8
560 573 549 575 550 523 478
9-12
617 597 622 641 643 665 676
PreK-12
2,252 2,172 2,125 2,124 2,050 2,007 1,960
Growth Summary *
PreK-5
0
0
0
0
  
6-8
  
2
0
0
  
0
  
9-12
19
2 22 11
PreK-12
21
2 22 11
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
1,894 1,824 1,752
784 758 729
440 413 417
670 653 606
1,894 1,824 1,752
0
0
0
0
0
4
0
0
0
0
0
4
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Hamilton District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
163
174
158
166
164
164
3 & 4 Year Olds
326
338
354
341
329
327
323
327
331
336
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
29
31
35
37
33
33
33
34
34
35
Grade K
157
143
169
148
167
186
171
176
175
175
Grade 1
184
158
147
158
142
164
184
171
174
174
Grade 2
185
174
161
139
147
137
158
178
166
168
Grade 3
152
176
156
155
144
153
141
157
177
166
Grade 4
196
152
177
160
138
133
146
136
152
173
Grade 5
160
186
157
171
148
130
128
139
130
145
Grade 6
139
152
177
152
165
148
132
127
139
129
Grade 7
157
142
157
162
142
158
143
125
123
133
Grade 8
173
154
130
146
146
131
145
132
115
114
Grade 9
181
195
198
138
158
161
146
160
147
131
Grade 10
137
132
127
148
99
116
119
107
117
108
Grade 11
140
131
118
127
140
98
112
115
104
113
Grade 12
116
130
124
120
121
130
89
102
105
94
PreK-12
2,106 2,056 2,033 1,961 1,890 1,878 1,847
Grade Level Summary
PreK-5
1,063 1,020 1,002 968 919 936 961
6-8
469 448 464 460 453 437 420
9-12
574 588 567 533 518 505 466
PreK-12
2,106 2,056 2,033 1,961 1,890 1,878 1,847
Growth Summary *
PreK-5
0
0 17 25
6-8
  
0
0
0
  
0
  
9-12
0
0
0
0
PreK-12
0
0 17 25
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
1,859 1,858 1,858
991 1,008 1,036
384 377 376
484 473 446
1,859 1,858 1,858
30 17 28
0
0
0
  
18
  
0
0
  
48 17 28
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Hardee District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
474
413
443
480
430
432
3 & 4 Year Olds
825
901
883
896
990
1,007
992
1,001
1,002
1,003
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
35
30
49
27
42
40
42
42
41
42
Grade K
423
430
461
457
465
412
437
472
427
427
Grade 1
413
408
430
466
464
476
428
446
481
443
Grade 2
429
399
382
414
437
437
453
409
423
456
Grade 3
435
431
395
421
485
507
498
507
464
475
Grade 4
409
415
432
390
370
438
475
475
483
444
Grade 5
403
384
420
426
379
361
433
466
465
473
Grade 6
370
410
393
423
430
387
369
439
471
473
Grade 7
396
358
413
420
438
449
408
385
455
488
Grade 8
324
356
327
392
396
415
430
394
368
435
Grade 9
404
378
408
385
441
463
461
479
451
421
Grade 10
310
297
327
292
271
303
357
354
365
352
Grade 11
202
224
224
257
234
217
230
278
279
287
Grade 12
245
217
229
219
249
219
198
209
252
254
PreK-12
4,798 4,737 4,890 4,989 5,101 5,124 5,219
Grade Level Summary
PreK-5
2,547 2,497 2,569 2,601 2,642 2,671 2,766
6-8
1,090 1,124 1,133 1,235 1,264 1,251 1,207
9-12
1,161 1,116 1,188 1,153 1,195 1,202 1,246
PreK-12
4,798 4,737 4,890 4,989 5,101 5,124 5,219
Growth Summary *
PreK-5
32 41 29 95
6-8
102 29
0
0
9-12
0 42
7 44
PreK-12
134 112 36 139
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
5,355 5,425 5,470
2,817 2,784 2,760
1,218 1,294 1,396
1,320 1,347 1,314
5,355 5,425 5,470
51
0
0
11 76 102
74 27
0
136 103 102
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Hendry District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
639
601
645
673
678
686
3 & 4 Year Olds
1,100
1,209
1,205
1,256
1,358
1,433
1,486
1,527
1,559
1,589
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
12
16
34
43
42
41
46
46
46
49
Grade K
573
548
514
597
598
567
606
632
637
645
Grade 1
574
621
585
551
620
631
603
639
667
674
Grade 2
628
582
607
604
560
627
645
618
650
680
Grade 3
646
628
584
595
640
593
644
654
629
659
Grade 4
593
640
618
592
537
593
561
618
629
606
Grade 5
634
585
621
616
584
530
590
558
611
624
Grade 6
581
688
604
607
599
571
520
578
547
598
Grade 7
612
620
671
611
606
602
575
523
580
551
Grade 8
544
569
557
635
557
555
554
530
473
536
Grade 9
839
819
799
680
763
697
671
669
643
588
Grade 10
314
398
401
525
440
483
472
449
445
430
Grade 11
344
324
393
445
550
477
508
503
479
473
Grade 12
320
293
328
397
437
521
443
471
466
444
PreK-12
7,214 7,331 7,316 7,498 7,533 7,488 7,438
Grade Level Summary
PreK-5
3,660 3,620 3,563 3,598 3,581 3,582 3,695
6-8
1,737 1,877 1,832 1,853 1,762 1,728 1,649
9-12
1,817 1,834 1,921 2,047 2,190 2,178 2,094
PreK-12
7,214 7,331 7,316 7,498 7,533 7,488 7,438
Growth Summary *
PreK-5
0
0
1 113
6-8
  
0
0
0
  
0
  
9-12
126 143
0
0
PreK-12
126 143
1 113
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
7,488 7,502 7,557
3,765 3,869 3,937
1,631 1,600 1,685
2,092 2,033 1,935
7,488 7,502 7,557
70 104 68
0
0
  
85
  
0
0
0
  
70 104 153
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Hernando District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
1,083
1,061
1,149
1,209
1,227
1,227
3 & 4 Year Olds
2,491
2,306
2,243
2,218
2,273
2,302
2,317
2,333
2,358
2,388
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
83
96
116
143
134
127
135
133
133
137
Grade K
1,048
1,102
1,195
1,244
1,310
1,275
1,374
1,446
1,466
1,467
Grade 1
1,215
1,160
1,197
1,235
1,309
1,364
1,347
1,436
1,511
1,535
Grade 2
1,267
1,270
1,241
1,289
1,352
1,415
1,477
1,458
1,552
1,635
Grade 3
1,287
1,344
1,348
1,311
1,505
1,535
1,577
1,621
1,601
1,701
Grade 4
1,348
1,355
1,448
1,420
1,292
1,498
1,557
1,623
1,669
1,650
Grade 5
1,368
1,431
1,432
1,507
1,502
1,340
1,562
1,628
1,698
1,746
Grade 6
1,333
1,465
1,570
1,550
1,642
1,619
1,458
1,681
1,751
1,829
Grade 7
1,381
1,377
1,482
1,655
1,662
1,734
1,718
1,547
1,778
1,854
Grade 8
1,369
1,394
1,469
1,549
1,761
1,756
1,831
1,819
1,652
1,876
Grade 9
1,725
1,830
1,834
1,890
1,923
2,127
2,136
2,216
2,213
2,039
Grade 10
1,150
1,089
1,260
1,345
1,470
1,481
1,659
1,681
1,736
1,743
Grade 11
949
1,047
1,015
1,106
1,211
1,305
1,314
1,466
1,492
1,541
Grade 12
785
800
873
830
906
937
988
993
1,107
1,127
PreK-12
16,308
16,760
17,480
18,074
18,979
19,513
20,133
20,748
21,359
21,880
Grade Level Summary
PreK-5
7,616
7,758
7,977
8,149
8,404
8,554
9,029
9,345
9,630
9,871
6-8
4,083
4,236
4,521
4,754
5,065
5,109
5,007
5,047
5,181
5,559
9-12
4,609
4,766
4,982
5,171
5,510
5,850
6,097
6,356
6,548
6,450
PreK-12
16,308
16,760
17,480
18,074
18,979
19,513
20,133
20,748
21,359
21,880
Growth Summary *
PreK-5
172
255
150
475
316
285
241
6-8
233
311
44
0
40
134
378
9-12
189
339
340
247
259
192
0
PreK-12
594
905
534
722
615
611
619
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Highlands District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
811
827
865
850
861
836
831
898
870
869
3 & 4 Year Olds
1,721
1,772
1,778
1,776
1,865
1,925
1,937
1,958
1,972
1,983
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
66
44
59
59
62
58
64
63
62
65
Grade K
857
907
902
876
887
877
854
914
892
888
Grade 1
921
879
895
900
861
873
889
864
914
902
Grade 2
864
875
846
857
866
835
846
863
840
885
Grade 3
862
911
878
850
931
930
882
879
896
874
Grade 4
882
872
962
916
815
917
930
897
891
909
Grade 5
914
910
899
928
895
793
901
917
884
878
Grade 6
865
924
924
912
937
909
812
915
930
899
Grade 7
842
889
942
957
944
972
946
844
951
967
Grade 8
818
842
869
923
934
924
955
930
828
935
Grade 9
1,129
1,166
1,077
1,039
1,088
1,114
1,066
1,094
1,075
974
Grade 10
688
629
724
796
728
750
831
794
807
799
Grade 11
584
625
661
678
780
727
730
812
784
793
Grade 12
508
556
605
625
635
701
641
642
713
689
PreK-12
10,800 11,029 11,243 11,316 11,363 11,380 11,347
Grade Level Summary
PreK-5
5,366 5,398 5,441 5,386 5,317 5,283 5,366
6-8
2,525 2,655 2,735 2,792 2,815 2,805 2,713
9-12
2,909 2,976 3,067 3,138 3,231 3,292 3,268
PreK-12
10,800 11,029 11,243 11,316 11,363 11,380 11,347
Growth Summary *
PreK-5
0
0
0 83
6-8
57 23
0
0
9-12
71 93 61
0
PreK-12
128 116 61 83
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
11,428 11,467 11,457
5,397 5,379 5,401
2,689 2,709 2,801
3,342 3,379 3,255
11,428 11,467 11,457
31
0 22
0 20 92
74 37
0
105 57 114
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Hillsborough District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
13,814
13,546
13,495
13,948
14,091
14,377
14,618
14,867
14,938
14,960
3 & 4 Year Olds
28,179
28,438
28,990
29,534
30,047
30,423
30,622
30,746
30,846
30,988
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
524
617
771
807
810
808
826
801
782
817
Grade K
12,624
12,757
12,539
13,068
13,087
13,490
13,652
13,856
13,892
13,891
Grade 1
13,294
13,617
13,778
13,715
14,241
14,443
14,835
15,014
15,225
15,298
Grade 2
12,979
13,017
13,280
13,518
13,462
13,983
14,327
14,693
14,863
15,084
Grade 3
13,031
13,094
13,306
13,413
14,935
14,730
14,932
15,090
15,445
15,633
Grade 4
12,801
13,409
13,452
13,660
12,543
14,322
14,403
14,809
14,977
15,351
Grade 5
12,589
13,118
13,759
13,831
14,030
12,954
14,751
14,830
15,226
15,424
Grade 6
12,497
12,708
13,340
14,057
14,222
14,478
13,401
15,176
15,260
15,660
Grade 7
11,786
12,759
13,048
13,532
14,291
14,544
14,812
13,793
15,488
15,606
Grade 8
11,550
11,724
12,627
12,898
13,394
14,149
14,466
14,726
13,729
15,396
Grade 9
14,316
14,641
15,103
15,512
16,166
16,815
17,212
17,705
18,025
17,080
Grade 10
9,609
10,103
10,294
11,179
11,361
11,781
12,975
13,202
13,583
13,866
Grade 11
7,969
8,151
8,610
9,293
9,646
9,814
9,991
11,060
11,313
11,646
Grade 12
7,136
7,486
7,855
8,207
8,804
8,759
8,643
8,774
9,709
9,944
PreK-12
152,705
157,201
161,762
166,690
170,992
175,070
179,226
183,529
187,517
190,696
Grade Level Summary
PreK-5
77,842
79,629
80,885
82,012
83,108
84,730
87,726
89,093
90,410
91,498
6-8
35,833
37,191
39,015
40,487
41,907
43,171
42,679
43,695
44,477
46,662
9-12
39,030
40,381
41,862
44,191
45,977
47,169
48,821
50,741
52,630
52,536
PreK-12
152,705
157,201
161,762
166,690
170,992
175,070
179,226
183,529
187,517
190,696
Growth Summary *
PreK-5
1,127
1,096
1,622
2,996
1,367
1,317
1,088
6-8
1,472
1,420
1,264
0
1,016
782
2,185
9-12
2,329
1,786
1,192
1,652
1,920
1,889
0
PreK-12
4,928
4,302
4,078
4,648
4,303
3,988
3,273
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Holmes District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
211
195
199
206
200
197
204
231
176
176
3 & 4 Year Olds
447
419
415
427
469
452
418
424
431
437
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
18
21
20
19
22
20
19
19
19
20
Grade K
273
272
274
248
250
250
256
288
226
221
Grade 1
261
274
257
258
237
240
243
248
277
225
Grade 2
249
249
273
239
238
221
224
227
232
258
Grade 3
270
259
246
268
264
260
238
236
239
244
Grade 4
260
261
257
240
233
235
239
223
220
223
Grade 5
278
266
259
255
237
234
238
238
222
219
Grade 6
276
283
265
259
250
235
231
236
236
220
Grade 7
308
274
275
266
259
251
236
230
237
236
Grade 8
289
286
259
264
249
242
236
222
213
224
Grade 9
301
289
296
286
287
273
264
258
243
236
Grade 10
255
274
264
260
254
254
244
235
230
217
Grade 11
241
212
243
247
242
237
237
228
219
215
Grade 12
214
224
213
221
225
211
203
203
196
188
PreK-12
3,493 3,444 3,401 3,330 3,247 3,163 3,108
Grade Level Summary
PreK-5
1,609 1,602 1,586 1,527 1,481 1,460 1,457
6-8
873 843 799 789 758 728 703
9-12
1,011 999 1,016 1,014 1,008 975 948
PreK-12
3,493 3,444 3,401 3,330 3,247 3,163 3,108
Growth Summary *
PreK-5
0
0
0
0
  
6-8
  
0
0
0
  
0
  
9-12
0
0
0
0
PreK-12
0
0
0
0
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
3,091 3,009 2,946
1,479 1,435 1,410
688 686 680
924 888 856
3,091 3,009 2,946
22
  
0
0
  
0
0
0
  
0
  
0
0
  
22
  
0
0
  
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Indian River District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
946
958
963
975
1,079
1,028
1,073
1,116
1,072
1,075
3 & 4 Year Olds
2,187
2,191
2,247
2,275
2,384
2,418
2,431
2,479
2,527
2,575
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
64
77
62
58
63
57
65
64
63
67
Grade K
1,003
1,020
1,037
1,047
1,144
1,102
1,149
1,194
1,149
1,151
Grade 1
1,122
1,085
1,093
1,094
1,099
1,203
1,169
1,214
1,261
1,218
Grade 2
1,145
1,095
1,101
1,120
1,116
1,126
1,234
1,202
1,245
1,295
Grade 3
1,089
1,144
1,120
1,158
1,266
1,249
1,237
1,330
1,298
1,343
Grade 4
1,118
1,112
1,186
1,178
1,097
1,228
1,239
1,245
1,342
1,310
Grade 5
1,117
1,133
1,146
1,236
1,214
1,136
1,276
1,286
1,292
1,393
Grade 6
1,125
1,130
1,181
1,215
1,296
1,278
1,210
1,344
1,353
1,361
Grade 7
1,205
1,137
1,163
1,230
1,252
1,342
1,327
1,258
1,393
1,403
Grade 8
1,156
1,213
1,193
1,202
1,269
1,298
1,394
1,378
1,309
1,446
Grade 9
1,323
1,358
1,397
1,345
1,346
1,426
1,462
1,567
1,552
1,494
Grade 10
1,085
1,047
1,109
1,219
1,174
1,175
1,239
1,273
1,358
1,355
Grade 11
815
923
942
988
1,070
1,041
1,050
1,103
1,134
1,209
Grade 12
769
741
831
827
845
880
838
845
888
913
PreK-12
14,136 14,215 14,561 14,917 15,251 15,541 15,889
Grade Level Summary
PreK-5
6,658 6,666 6,745 6,891 6,999 7,101 7,369
6-8
3,486 3,480 3,537 3,647 3,817 3,918 3,931
9-12
3,992 4,069 4,279 4,379 4,435 4,522 4,589
PreK-12
14,136 14,215 14,561 14,917 15,251 15,541 15,889
Growth Summary *
PreK-5
146 108 102 268
6-8
110 170 101 13
9-12
100 56 87 67
PreK-12
356 334 290 348
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
16,303 16,637 16,958
7,535 7,650 7,777
3,980 4,055 4,210
4,788 4,932 4,971
16,303 16,637 16,958
166 115 127
49 75 155
199 144 39
414 334 321
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Jackson District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
505
495
538
562
531
526
610
525
467
465
3 & 4 Year Olds
991
1,083
1,108
1,245
1,298
1,227
1,199
1,207
1,210
1,211
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
66
63
96
107
113
102
103
103
102
104
Grade K
525
526
543
554
543
531
601
532
472
464
Grade 1
547
527
534
521
532
517
514
575
518
460
Grade 2
606
505
480
508
502
505
491
488
544
494
Grade 3
561
624
530
513
593
574
564
543
538
594
Grade 4
596
557
602
534
469
547
544
540
520
515
Grade 5
565
585
567
596
539
460
544
542
537
517
Grade 6
517
567
581
551
587
526
453
529
527
523
Grade 7
567
504
568
601
576
602
544
465
543
543
Grade 8
512
550
485
549
583
554
579
526
451
522
Grade 9
637
570
596
513
571
600
574
594
547
479
Grade 10
554
522
470
493
430
466
497
477
491
456
Grade 11
490
487
474
412
450
389
418
446
430
442
Grade 12
492
438
448
450
388
401
340
365
390
376
PreK-12
7,235 7,025 6,974 6,902 6,876 6,774 6,766
Grade Level Summary
PreK-5
3,466 3,387 3,352 3,333 3,291 3,236 3,361
6-8
1,596 1,621 1,634 1,701 1,746 1,682 1,576
9-12
2,173 2,017 1,988 1,868 1,839 1,856 1,829
PreK-12
7,235 7,025 6,974 6,902 6,876 6,774 6,766
Growth Summary *
PreK-5
0
0
0 125
6-8
  
67
  
45
  
0
0
  
9-12
0
0 17
0
PreK-12
67 45 17 125
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
6,725 6,610 6,489
3,323 3,231 3,148
1,520 1,521 1,588
1,882 1,858 1,753
6,725 6,610 6,489
0
0
0
0
1
  
67
  
53
0
0
53
1 67
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Jefferson District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
140
159
154
155
139
162
148
145
167
166
3 & 4 Year Olds
276
282
289
294
280
296
310
310
310
308
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
64
65
66
57
62
62
65
65
65
65
Grade K
137
112
108
119
116
129
119
114
129
130
Grade 1
133
133
120
84
98
94
108
100
95
108
Grade 2
130
113
109
108
80
89
87
100
93
88
Grade 3
158
128
110
108
121
90
93
91
102
97
Grade 4
132
149
124
101
94
104
79
83
81
92
Grade 5
149
128
138
115
97
87
98
74
77
76
Grade 6
132
139
115
123
108
88
77
89
68
69
Grade 7
121
140
150
111
123
106
87
76
87
67
Grade 8
152
113
122
140
112
116
101
83
68
83
Grade 9
218
205
167
149
153
129
100
93
77
60
Grade 10
118
118
108
95
92
89
111
80
72
62
Grade 11
101
75
87
78
74
69
58
84
64
55
Grade 12
94
94
67
75
70
61
52
43
64
49
PreK-12
1,839
1,712
1,591
1,463
1,400
1,313
1,235
1,175
1,142
1,101
Grade Level Summary
PreK-5
903
828
775
692
668
655
649
627
642
656
6-8
405
392
387
374
343
310
265
248
223
219
9-12
531
492
429
397
389
348
321
300
277
226
PreK-12
1,839
1,712
1,591
1,463
1,400
1,313
1,235
1,175
1,142
1,101
Growth Summary *
PreK-5
0
0
  
0
0
  
0
  
15
  
14
  
6-8
  
0
  
0
0
  
0
0
  
0
  
0
  
9-12
0
0
0
0
0
0
0
PreK-12
0
0
  
0
0
  
0
  
15
  
14
  
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Lafayette District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
65
68
69
71
80
78
67
109
91
92
3 & 4 Year Olds
163
153
156
144
172
191
185
191
194
196
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
12
9
11
4
8
  
9
9
  
9
9
  
10
  
Grade K
97
91
99
89
103
104
90
138
122
121
Grade 1
83
94
94
102
93
106
110
97
139
131
Grade 2
73
78
82
79
83
77
88
92
82
115
Grade 3
77
77
79
86
89
94
86
95
100
90
Grade 4
80
82
68
79
73
78
86
80
87
92
Grade 5
63
84
84
81
88
85
90
98
92
99
Grade 6
84
66
80
86
79
88
84
90
98
93
Grade 7
71
87
69
87
90
85
93
90
96
104
Grade 8
74
71
89
66
82
87
83
91
89
94
Grade 9
88
67
67
83
61
76
81
77
85
83
Grade 10
96
81
67
63
78
58
73
78
74
82
Grade 11
83
81
72
61
56
70
52
66
70
67
Grade 12
55
65
62
66
51
45
56
41
52
56
PreK-12
1,036
1,033
1,023
1,032
1,034
1,062
1,081
1,142
1,195
1,237
Grade Level Summary
PreK-5
485
515
517
520
537
553
559
609
631
658
6-8
229
224
238
239
251
260
260
271
283
291
9-12
322
294
268
273
246
249
262
262
281
288
PreK-12
1,036
1,033
1,023
1,032
1,034
1,062
1,081
1,142
1,195
1,237
Growth Summary *
PreK-5
3
17
16
6
50
22
27
6-8
  
1
  
12
9
0
11
  
12
8
  
9-12
0
0
3
13
0
19
7
PreK-12
4
29
28
19
61
53
42
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Lake District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
2,037
2,005
1,940
2,005
2,165
2,216
2,314
2,465
2,576
2,583
3 & 4 Year Olds
4,467
4,491
4,642
4,746
4,946
5,179
5,317
5,383
5,443
5,511
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
106
133
180
197
196
167
213
163
150
146
Grade K
2,254
2,108
2,178
2,328
2,399
2,528
2,642
2,783
2,900
2,904
Grade 1
2,264
2,300
2,250
2,326
2,441
2,572
2,734
2,837
2,978
3,102
Grade 2
2,296
2,232
2,406
2,310
2,357
2,507
2,659
2,807
2,905
3,044
Grade 3
2,254
2,358
2,350
2,528
2,633
2,676
2,790
2,893
3,039
3,139
Grade 4
2,352
2,257
2,489
2,489
2,402
2,584
2,690
2,833
2,941
3,090
Grade 5
2,312
2,325
2,289
2,530
2,465
2,412
2,622
2,698
2,830
2,936
Grade 6
2,299
2,451
2,435
2,366
2,535
2,513
2,485
2,662
2,725
2,854
Grade 7
2,204
2,327
2,460
2,469
2,359
2,551
2,551
2,493
2,678
2,735
Grade 8
2,081
2,142
2,301
2,506
2,455
2,374
2,573
2,561
2,482
2,681
Grade 9
2,340
2,378
2,578
2,638
2,841
2,838
2,745
2,931
2,929
2,877
Grade 10
2,039
2,044
2,147
2,354
2,369
2,560
2,607
2,506
2,650
2,656
Grade 11
1,624
1,753
1,863
1,977
2,139
2,174
2,351
2,384
2,290
2,407
Grade 12
1,380
1,409
1,549
1,705
1,758
1,836
1,836
1,969
1,989
1,908
PreK-12
27,805
28,217
29,475
30,723
31,349
32,292
33,498
34,520
35,486
36,479
Grade Level Summary
PreK-5
13,838
13,713
14,142
14,708
14,893
15,446
16,350
17,014
17,743
18,361
6-8
6,584
6,920
7,196
7,341
7,349
7,438
7,609
7,716
7,885
8,270
9-12
7,383
7,584
8,137
8,674
9,107
9,408
9,539
9,790
9,858
9,848
PreK-12
27,805
28,217
29,475
30,723
31,349
32,292
33,498
34,520
35,486
36,479
Growth Summary *
PreK-5
566
185
553
904
664
729
618
6-8
145
8
89
171
107
169
385
9-12
537
433
301
131
251
68
0
PreK-12
1,248
626
943
1,206
1,022
966
1,003
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Lee District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
4,282
4,251
4,380
4,517
4,576
4,695
5,035
5,290
5,374
5,403
3 & 4 Year Olds
9,424
9,310
9,367
9,672
10,117
10,429
10,616
10,768
10,921
11,083
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
299
323
343
369
384
422
397
339
336
352
Grade K
4,198
4,273
4,386
4,701
4,773
4,855
5,159
5,393
5,479
5,512
Grade 1
4,293
4,511
4,570
4,574
4,986
5,034
5,117
5,396
5,640
5,743
Grade 2
4,428
4,448
4,660
4,652
4,744
5,116
5,151
5,208
5,483
5,737
Grade 3
4,431
4,674
4,634
4,809
5,357
5,329
5,590
5,532
5,585
5,870
Grade 4
4,563
4,563
4,819
4,696
4,522
5,079
5,150
5,462
5,407
5,465
Grade 5
4,569
4,766
4,754
4,972
4,947
4,726
5,295
5,324
5,638
5,588
Grade 6
4,607
4,843
5,032
4,989
5,274
5,205
4,972
5,509
5,535
5,855
Grade 7
4,429
4,680
4,875
5,103
5,144
5,371
5,300
5,022
5,570
5,602
Grade 8
3,969
4,422
4,652
4,886
5,173
5,167
5,371
5,279
4,997
5,545
Grade 9
4,551
4,650
5,159
5,263
5,689
5,964
5,876
6,044
5,977
5,720
Grade 10
3,665
3,753
3,924
4,209
4,396
4,697
5,058
4,967
5,080
5,051
Grade 11
3,145
3,231
3,513
3,618
3,947
4,089
4,308
4,623
4,557
4,654
Grade 12
2,824
3,015
3,166
3,427
3,514
3,638
3,666
3,837
4,116
4,061
PreK-12
53,971
56,152
58,487
60,268
62,850
64,692
66,410
67,935
69,400
70,755
Grade Level Summary
PreK-5
26,781
27,558
28,166
28,773
29,713
30,561
31,859
32,654
33,568
34,267
6-8
13,005
13,945
14,559
14,978
15,591
15,743
15,643
15,810
16,102
17,002
9-12
14,185
14,649
15,762
16,517
17,546
18,388
18,908
19,471
19,730
19,486
PreK-12
53,971
56,152
58,487
60,268
62,850
64,692
66,410
67,935
69,400
70,755
Growth Summary *
PreK-5
607
940
848
1,298
795
914
699
6-8
419
613
152
0
167
292
900
9-12
755
1,029
842
520
563
259
0
PreK-12
1,781
2,582
1,842
1,818
1,525
1,465
1,599
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Leon District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
2,830
2,810
2,798
2,835
2,955
2,985
2,941
3,004
2,869
2,893
3 & 4 Year Olds
5,527
5,657
5,835
5,884
5,966
5,943
5,908
5,976
6,048
6,130
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
419
512
463
435
455
438
453
453
454
466
Grade K
2,345
2,415
2,353
2,358
2,462
2,529
2,478
2,518
2,410
2,414
Grade 1
2,492
2,429
2,423
2,400
2,385
2,508
2,613
2,567
2,597
2,503
Grade 2
2,427
2,432
2,382
2,294
2,268
2,266
2,393
2,497
2,458
2,484
Grade 3
2,445
2,462
2,415
2,416
2,563
2,510
2,453
2,540
2,644
2,615
Grade 4
2,463
2,494
2,475
2,381
2,154
2,350
2,361
2,340
2,421
2,528
Grade 5
2,300
2,360
2,406
2,401
2,295
2,082
2,289
2,290
2,267
2,345
Grade 6
2,351
2,401
2,441
2,492
2,467
2,384
2,142
2,356
2,350
2,329
Grade 7
2,275
2,264
2,291
2,340
2,390
2,385
2,341
2,105
2,303
2,295
Grade 8
2,221
2,122
2,115
2,161
2,184
2,237
2,244
2,206
1,980
2,170
Grade 9
2,629
2,829
2,808
2,792
2,824
2,871
2,816
2,838
2,799
2,547
Grade 10
2,139
2,106
2,127
2,105
2,090
2,108
2,310
2,249
2,261
2,239
Grade 11
1,950
1,947
2,003
2,035
2,004
1,992
1,972
2,165
2,126
2,133
Grade 12
1,655
1,652
1,792
1,820
1,812
1,713
1,667
1,645
1,805
1,775
PreK-12
30,111
30,425
30,494
30,430
30,353
30,373
30,532
30,769
30,875
30,843
Grade Level Summary
PreK-5
14,891
15,104
14,917
14,685
14,582
14,683
15,040
15,205
15,251
15,355
6-8
6,847
6,787
6,847
6,993
7,041
7,006
6,727
6,667
6,633
6,794
9-12
8,373
8,534
8,730
8,752
8,730
8,684
8,765
8,897
8,991
8,694
PreK-12
30,111
30,425
30,494
30,430
30,353
30,373
30,532
30,769
30,875
30,843
Growth Summary *
PreK-5
0
0
101
357
165
46
104
6-8
  
146
  
48
  
0
  
0
0
  
0
  
161
  
9-12
22
0
0
81
132
94
0
PreK-12
168
48
101
438
297
140
265
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Levy District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
348
360
364
332
386
358
441
407
389
389
3 & 4 Year Olds
828
777
783
844
888
865
867
878
889
903
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
30
31
36
38
40
37
39
39
39
41
Grade K
463
467
455
404
462
446
533
503
478
475
Grade 1
515
475
490
434
385
440
436
513
492
467
Grade 2
480
493
439
458
404
362
413
410
481
463
Grade 3
497
480
535
466
525
470
415
458
457
530
Grade 4
478
519
478
538
430
503
457
408
444
447
Grade 5
535
459
528
472
522
424
491
452
404
438
Grade 6
499
520
474
514
462
512
418
484
447
401
Grade 7
462
499
523
478
507
464
511
425
483
449
Grade 8
499
448
475
507
459
491
453
496
409
471
Grade 9
532
516
461
541
587
562
548
522
550
484
Grade 10
444
410
418
367
395
431
475
452
436
445
Grade 11
313
343
330
306
265
281
297
342
327
317
Grade 12
303
262
299
290
261
218
223
235
270
259
PreK-12
6,050 5,922 5,941 5,813 5,704 5,641 5,709
Grade Level Summary
PreK-5
2,998 2,924 2,961 2,810 2,768 2,682 2,784
6-8
1,460 1,467 1,472 1,499 1,428 1,467 1,382
9-12
1,592 1,531 1,508 1,504 1,508 1,492 1,543
PreK-12
6,050 5,922 5,941 5,813 5,704 5,641 5,709
Growth Summary *
PreK-5
0
0
0 102
6-8
27
0 39
0
9-12
0
4
0 51
PreK-12
27
4 39 153
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
5,739 5,717 5,687
2,783 2,795 2,861
1,405 1,339 1,321
1,551 1,583 1,505
5,739 5,717 5,687
0 12 66
23
0
0
8 32
0
31 44 66
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Liberty District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
68
58
76
80
75
88
81
77
90
90
3 & 4 Year Olds
146
160
169
175
168
177
188
192
193
194
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
9
25
0
0
0
-1
0
0
0
0
Grade K
80
64
90
99
98
109
101
95
107
110
Grade 1
95
90
72
83
93
92
107
100
94
104
Grade 2
91
99
89
78
88
97
96
111
106
99
Grade 3
86
86
98
92
91
96
104
102
117
113
Grade 4
82
83
96
96
86
86
92
101
100
115
Grade 5
88
85
94
93
100
89
87
94
104
103
Grade 6
80
96
91
96
99
105
94
92
98
109
Grade 7
92
73
100
95
103
105
111
100
98
103
Grade 8
86
79
76
90
87
94
96
102
91
90
Grade 9
101
91
92
81
94
91
98
100
106
98
Grade 10
73
93
78
79
75
83
82
88
90
95
Grade 11
86
60
73
64
64
60
66
65
70
72
Grade 12
57
80
56
75
65
61
56
62
61
65
PreK-12
1,106
1,104
1,105
1,121
1,143
1,167
1,190
1,212
1,242
1,276
Grade Level Summary
PreK-5
531
532
539
541
556
568
587
603
628
644
6-8
258
248
267
281
289
304
301
294
287
302
9-12
317
324
299
299
298
295
302
315
327
330
PreK-12
1,106
1,104
1,105
1,121
1,143
1,167
1,190
1,212
1,242
1,276
Growth Summary *
PreK-5
2
15
12
19
16
25
16
6-8
14
8
15
0
0
0
15
9-12
0
0
  
0
7
  
13
  
12
  
3
  
PreK-12
16
23
27
26
29
37
34
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Madison District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
220
192
197
219
209
192
229
240
215
215
3 & 4 Year Olds
430
450
438
468
523
527
521
530
537
541
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
55
69
78
87
95
94
95
96
97
98
Grade K
243
198
208
218
212
195
226
240
217
215
Grade 1
229
240
197
197
207
204
191
218
233
213
Grade 2
246
205
222
186
185
193
191
179
203
217
Grade 3
237
248
204
215
202
197
200
195
184
206
Grade 4
243
244
251
196
191
179
180
187
182
171
Grade 5
248
255
241
239
188
180
175
174
180
175
Grade 6
258
251
258
242
244
194
184
180
177
183
Grade 7
259
245
249
247
238
238
194
178
178
173
Grade 8
227
247
253
233
234
226
227
187
169
170
Grade 9
388
382
423
354
324
313
269
267
232
196
Grade 10
208
164
188
222
202
184
221
185
179
162
Grade 11
187
189
177
176
213
194
169
208
175
168
Grade 12
138
186
185
212
199
231
206
179
221
186
PreK-12
3,166 3,123 3,134 3,024 2,934 2,822 2,728
Grade Level Summary
PreK-5
1,501 1,459 1,401 1,338 1,280 1,242 1,258
6-8
744 743 760 722 716 658 605
9-12
921 921 973 964 938 922 865
PreK-12
3,166 3,123 3,134 3,024 2,934 2,822 2,728
Growth Summary *
PreK-5
0
0
0 16
6-8
  
0
0
0
  
0
  
9-12
0
0
0
0
PreK-12
0
0
0 16
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
2,673 2,627 2,533
1,289 1,296 1,295
545 524 526
839 807 712
2,673 2,627 2,533
31
7
0
0
0
2
0
0
0
31
7
2
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Manatee District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
2,789
2,736
2,905
2,835
2,849
3,015
3,223
3,204
3,240
3,246
3 & 4 Year Olds
6,094
5,964
6,076
6,365
6,521
6,589
6,677
6,743
6,809
6,882
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
189
218
223
251
250
265
254
251
248
258
Grade K
2,799
2,854
3,015
3,039
3,045
3,209
3,385
3,383
3,409
3,416
Grade 1
2,911
2,958
3,065
3,057
3,142
3,153
3,329
3,504
3,519
3,546
Grade 2
2,889
2,949
2,851
2,965
3,003
3,075
3,090
3,252
3,419
3,449
Grade 3
2,918
2,978
3,024
2,937
3,355
3,344
3,341
3,315
3,468
3,642
Grade 4
2,805
2,875
2,967
3,017
2,684
3,130
3,179
3,218
3,194
3,343
Grade 5
2,810
2,868
2,936
2,930
3,024
2,691
3,112
3,162
3,198
3,181
Grade 6
2,596
2,676
2,692
2,740
2,769
2,848
2,538
2,917
2,963
2,998
Grade 7
2,443
2,611
2,714
2,694
2,758
2,782
2,853
2,552
2,917
2,967
Grade 8
2,326
2,423
2,589
2,710
2,734
2,786
2,803
2,872
2,566
2,939
Grade 9
3,082
3,059
3,200
3,116
3,374
3,445
3,288
3,316
3,382
3,107
Grade 10
2,108
2,201
2,221
2,377
2,327
2,468
2,835
2,692
2,687
2,734
Grade 11
1,735
1,903
1,930
1,997
2,125
2,099
2,116
2,465
2,409
2,382
Grade 12
1,416
1,471
1,616
1,786
1,735
1,763
1,687
1,684
1,964
1,932
PreK-12
33,027
34,044
35,043
35,616
36,325
37,058
37,810
38,583
39,343
39,894
Grade Level Summary
PreK-5
17,321
17,700
18,081
18,196
18,503
18,867
19,690
20,085
20,455
20,835
6-8
7,365
7,710
7,995
8,144
8,261
8,416
8,194
8,341
8,446
8,904
9-12
8,341
8,634
8,967
9,276
9,561
9,775
9,926
10,157
10,442
10,155
PreK-12
33,027
34,044
35,043
35,616
36,325
37,058
37,810
38,583
39,343
39,894
Growth Summary *
PreK-5
115
307
364
823
395
370
380
6-8
149
117
155
0
147
105
458
9-12
309
285
214
151
231
285
0
PreK-12
573
709
733
974
773
760
838
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Marion District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
2,646
2,691
2,504
2,679
2,700
2,783
2,853
2,913
2,978
2,982
3 & 4 Year Olds
5,658
5,560
5,678
5,852
6,036
6,235
6,386
6,482
6,562
6,641
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
117
124
167
156
168
157
179
176
157
166
Grade K
2,693
2,631
2,605
2,635
2,535
2,824
2,891
2,938
2,978
2,961
Grade 1
2,868
2,863
2,878
2,766
2,701
2,765
3,065
3,139
3,182
3,230
Grade 2
2,815
2,766
2,823
2,813
2,650
2,663
2,746
3,042
3,106
3,152
Grade 3
3,060
2,856
2,845
2,903
3,095
2,975
2,931
2,971
3,260
3,330
Grade 4
3,064
3,068
2,993
2,985
2,710
3,037
2,981
2,980
3,016
3,311
Grade 5
3,101
3,022
3,049
2,900
2,851
2,648
2,979
2,922
2,908
2,948
Grade 6
2,987
3,165
3,103
3,138
2,925
2,955
2,743
3,091
3,026
3,013
Grade 7
2,791
2,934
3,115
3,139
3,113
2,967
3,000
2,787
3,126
3,066
Grade 8
2,756
2,709
2,936
3,046
3,022
3,040
2,908
2,938
2,714
3,055
Grade 9
3,452
3,906
3,480
3,465
3,434
3,441
3,430
3,301
3,308
3,100
Grade 10
2,699
2,393
2,746
2,967
2,978
2,966
3,019
3,004
2,892
2,889
Grade 11
2,189
2,294
2,491
2,606
2,838
2,877
2,876
2,923
2,904
2,809
Grade 12
1,854
1,885
1,977
2,106
2,173
2,271
2,253
2,248
2,270
2,254
PreK-12
36,446
36,616
37,208
37,625
37,193
37,586
38,001
38,460
38,847
39,284
Grade Level Summary
PreK-5
17,718
17,330
17,360
17,158
16,710
17,069
17,772
18,168
18,607
19,098
6-8
8,534
8,808
9,154
9,323
9,060
8,962
8,651
8,816
8,866
9,134
9-12
10,194
10,478
10,694
11,144
11,423
11,555
11,578
11,476
11,374
11,052
PreK-12
36,446
36,616
37,208
37,625
37,193
37,586
38,001
38,460
38,847
39,284
Growth Summary *
PreK-5
0
0
359
703
396
439
491
6-8
169
0
0
0
165
50
268
9-12
450
279
132
23
0
0
0
PreK-12
619
279
491
726
561
489
759
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Martin District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
1,194
1,094
1,101
1,137
1,127
1,110
1,255
1,241
1,203
1,208
3 & 4 Year Olds
2,391
2,306
2,294
2,438
2,579
2,600
2,634
2,693
2,753
2,815
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
60
69
79
82
88
68
90
89
89
94
Grade K
1,195
1,130
1,156
1,170
1,159
1,131
1,275
1,268
1,229
1,230
Grade 1
1,247
1,212
1,170
1,219
1,231
1,209
1,192
1,335
1,334
1,296
Grade 2
1,203
1,239
1,253
1,221
1,275
1,275
1,261
1,243
1,386
1,391
Grade 3
1,307
1,209
1,277
1,295
1,392
1,413
1,397
1,362
1,342
1,488
Grade 4
1,327
1,283
1,286
1,298
1,224
1,325
1,384
1,388
1,353
1,334
Grade 5
1,263
1,332
1,347
1,333
1,361
1,273
1,386
1,445
1,448
1,413
Grade 6
1,225
1,301
1,364
1,385
1,375
1,389
1,311
1,424
1,483
1,488
Grade 7
1,243
1,257
1,366
1,395
1,432
1,406
1,431
1,354
1,465
1,527
Grade 8
1,285
1,215
1,290
1,406
1,444
1,466
1,450
1,475
1,394
1,511
Grade 9
1,383
1,492
1,469
1,525
1,649
1,677
1,712
1,695
1,721
1,658
Grade 10
1,138
1,186
1,305
1,295
1,357
1,447
1,487
1,518
1,502
1,526
Grade 11
998
990
1,053
1,144
1,148
1,186
1,274
1,309
1,336
1,323
Grade 12
783
870
882
945
1,025
974
993
1,065
1,094
1,117
PreK-12
15,657
15,785
16,297
16,713
17,160
17,239
17,643
17,970
18,176
18,396
Grade Level Summary
PreK-5
7,602
7,474
7,568
7,618
7,730
7,694
7,985
8,130
8,181
8,246
6-8
3,753
3,773
4,020
4,186
4,251
4,261
4,192
4,253
4,342
4,526
9-12
4,302
4,538
4,709
4,909
5,179
5,284
5,466
5,587
5,653
5,624
PreK-12
15,657
15,785
16,297
16,713
17,160
17,239
17,643
17,970
18,176
18,396
Growth Summary *
PreK-5
16
112
0
291
145
51
65
6-8
166
65
10
0
61
89
184
9-12
200
270
105
182
121
66
0
PreK-12
382
447
115
473
327
206
249
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Monroe District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
967
834
855
826
744
751
829
749
699
693
3 & 4 Year Olds
1,424
1,496
1,502
1,631
1,679
1,626
1,613
1,627
1,638
1,650
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
72
67
65
74
75
67
71
71
70
72
Grade K
690
596
625
624
560
558
615
559
520
515
Grade 1
718
708
620
631
641
575
573
629
576
535
Grade 2
700
698
706
633
642
647
583
580
635
584
Grade 3
704
702
699
700
696
689
681
608
603
657
Grade 4
750
708
726
711
656
655
664
667
593
588
Grade 5
732
740
694
718
709
647
651
657
660
588
Grade 6
723
755
743
739
755
739
678
681
685
689
Grade 7
715
715
730
728
734
741
729
667
673
675
Grade 8
698
738
692
706
703
701
710
699
637
646
Grade 9
855
833
823
807
793
781
776
785
774
714
Grade 10
677
722
699
727
704
684
680
674
681
673
Grade 11
491
529
569
549
587
563
548
544
539
544
Grade 12
460
443
464
480
478
486
456
444
441
437
PreK-12
8,985 8,954 8,855 8,827 8,733 8,533 8,415
Grade Level Summary
PreK-5
4,366 4,219 4,135 4,091 3,979 3,838 3,838
6-8
2,136 2,208 2,165 2,173 2,192 2,181 2,117
9-12
2,483 2,527 2,555 2,563 2,562 2,514 2,460
PreK-12
8,985 8,954 8,855 8,827 8,733 8,533 8,415
Growth Summary *
PreK-5
0
0
0
0
6-8
  
0
  
19
0
0
  
9-12
8
0
0
0
PreK-12
8 19
0
0
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
8,265 8,087 7,917
3,771 3,657 3,539
2,047 1,995 2,010
2,447 2,435 2,368
8,265 8,087 7,917
0
0
0
0
0
  
15
  
0
  
0
0
  
0
0
  
15
  
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Nassau District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
609
683
692
688
738
769
753
721
695
700
3 & 4 Year Olds
1,514
1,485
1,593
1,650
1,652
1,636
1,647
1,682
1,719
1,756
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
23
40
81
73
78
73
78
78
79
82
Grade K
658
657
713
707
753
797
780
748
720
720
Grade 1
685
697
669
725
717
768
821
807
775
746
Grade 2
748
715
697
677
715
715
767
820
807
777
Grade 3
845
772
733
729
773
806
792
833
888
878
Grade 4
804
890
816
775
690
755
803
803
842
900
Grade 5
812
817
887
825
769
682
756
804
804
842
Grade 6
804
873
882
910
854
803
711
791
838
840
Grade 7
874
829
905
893
916
871
820
729
806
852
Grade 8
847
858
841
905
886
918
877
825
730
812
Grade 9
843
868
909
887
935
931
952
917
863
777
Grade 10
715
761
764
820
793
836
851
867
839
792
Grade 11
551
636
669
654
702
688
723
738
751
729
Grade 12
498
502
608
631
600
621
597
626
639
651
PreK-12
9,707 9,915 10,174 10,211 10,181 10,264 10,328
Grade Level Summary
PreK-5
4,575 4,588 4,596 4,511 4,495 4,596 4,797
6-8
2,525 2,560 2,628 2,708 2,656 2,592 2,408
9-12
2,607 2,767 2,950 2,992 3,030 3,076 3,123
PreK-12
9,707 9,915 10,174 10,211 10,181 10,264 10,328
Growth Summary *
PreK-5
0
0 101 201
6-8
  
80
  
0
  
0
0
  
9-12
42 38 46 47
PreK-12
122 38 147 248
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
10,386 10,381 10,398
4,893 4,915 4,945
2,345 2,374 2,504
3,148 3,092 2,949
10,386 10,381 10,398
96 22 30
0
  
29
  
130
  
25
0
0
121 51 160
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Okaloosa District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
2,421
2,438
2,374
2,341
2,361
2,177
2,364
2,413
2,344
2,358
3 & 4 Year Olds
4,489
4,647
4,560
4,631
4,858
4,907
4,941
5,027
5,111
5,200
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
133
139
188
186
198
186
201
200
200
208
Grade K
2,026
2,017
1,968
2,018
2,015
1,870
2,022
2,063
2,004
2,013
Grade 1
2,193
2,087
2,053
2,079
2,133
2,139
1,997
2,141
2,189
2,134
Grade 2
2,214
2,201
2,084
2,004
2,052
2,102
2,119
1,981
2,115
2,167
Grade 3
2,265
2,249
2,203
2,142
2,287
2,298
2,307
2,293
2,154
2,282
Grade 4
2,242
2,320
2,174
2,218
1,951
2,130
2,187
2,227
2,216
2,085
Grade 5
2,312
2,220
2,275
2,228
2,264
1,995
2,180
2,234
2,275
2,267
Grade 6
2,407
2,396
2,309
2,269
2,249
2,283
2,024
2,204
2,253
2,297
Grade 7
2,365
2,358
2,375
2,310
2,287
2,264
2,302
2,043
2,224
2,272
Grade 8
2,237
2,344
2,353
2,392
2,346
2,319
2,301
2,337
2,065
2,263
Grade 9
2,503
2,477
2,571
2,445
2,508
2,464
2,431
2,411
2,443
2,206
Grade 10
2,222
2,158
2,085
2,224
2,151
2,200
2,178
2,147
2,127
2,157
Grade 11
2,127
1,996
2,058
2,069
2,190
2,126
2,157
2,140
2,108
2,090
Grade 12
1,819
1,731
1,802
1,951
1,923
1,946
1,864
1,889
1,872
1,846
PreK-12
29,065
28,693
28,498
28,535
28,554
28,322
28,270
28,310
28,245
28,287
Grade Level Summary
PreK-5
13,385
13,233
12,945
12,875
12,900
12,720
13,013
13,139
13,153
13,156
6-8
7,009
7,098
7,037
6,971
6,882
6,866
6,627
6,584
6,542
6,832
9-12
8,671
8,362
8,516
8,689
8,772
8,736
8,630
8,587
8,550
8,299
PreK-12
29,065
28,693
28,498
28,535
28,554
28,322
28,270
28,310
28,245
28,287
Growth Summary *
PreK-5
0
25
0
293
126
14
3
6-8
  
0
  
0
0
  
0
0
  
0
  
290
  
9-12
18
83
0
0
0
0
0
PreK-12
18
108
0
293
126
14
293
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Okeechobee District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
492
497
427
502
498
481
481
587
548
547
3 & 4 Year Olds
909
954
958
963
1,082
1,156
1,156
1,162
1,161
1,159
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
41
0
  
0
  
0
  
0
  
-3
0
  
-1
  
-2
  
0
  
Grade K
518
510
471
527
558
544
532
634
611
605
Grade 1
548
522
526
503
548
584
588
573
661
661
Grade 2
563
547
518
494
472
505
546
555
542
613
Grade 3
505
557
557
545
579
545
553
589
602
592
Grade 4
489
519
553
567
502
542
526
536
569
586
Grade 5
525
501
513
547
553
488
529
514
520
552
Grade 6
527
558
505
502
533
537
479
513
498
503
Grade 7
509
540
571
536
523
551
557
496
533
517
Grade 8
530
501
508
564
528
513
541
547
483
524
Grade 9
473
547
530
519
559
525
509
534
541
489
Grade 10
427
438
442
479
483
513
489
472
491
500
Grade 11
336
382
369
394
413
415
443
427
411
425
Grade 12
309
304
337
326
342
342
336
359
346
333
PreK-12
6,300 6,426 6,400 6,503 6,593 6,601 6,628
Grade Level Summary
PreK-5
3,189 3,156 3,138 3,183 3,212 3,205 3,274
6-8
1,566 1,599 1,584 1,602 1,584 1,601 1,577
9-12
1,545 1,671 1,678 1,718 1,797 1,795 1,777
PreK-12
6,300 6,426 6,400 6,503 6,593 6,601 6,628
Growth Summary *
PreK-5
0 29
0 69
6-8
3
0 17
0
9-12
40 79
0
0
PreK-12
43 108 17 69
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
6,748 6,806 6,900
3,400 3,503 3,609
1,556 1,514 1,544
1,792 1,789 1,747
6,748 6,806 6,900
126 103 106
0
0 30
15
0
0
141 103 136
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Orange District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
12,075
11,672
11,698
12,277
12,532
13,063
13,767
14,369
14,241
14,375
3 & 4 Year Olds
25,097
25,106
26,126
27,509
29,017
29,817
30,224
30,682
31,073
31,472
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
803
819
937
681
872
892
916
902
892
935
Grade K
11,029
11,064
11,168
11,503
11,714
12,801
13,416
13,961
13,788
13,822
Grade 1
11,405
11,871
11,964
11,631
11,998
12,719
13,859
14,522
15,111
14,993
Grade 2
11,326
11,784
12,068
11,826
11,502
12,121
12,900
14,022
14,685
15,300
Grade 3
11,401
11,762
12,252
12,078
12,986
12,766
13,119
13,743
14,855
15,550
Grade 4
11,675
11,859
12,157
12,818
11,628
13,094
13,033
13,566
14,254
15,397
Grade 5
11,242
12,096
12,198
11,481
12,047
11,175
12,584
12,533
13,014
13,735
Grade 6
11,103
11,619
12,521
12,260
11,542
12,368
11,457
12,914
12,863
13,346
Grade 7
10,783
11,465
11,947
12,470
12,217
11,753
12,556
11,656
13,121
13,089
Grade 8
10,553
10,963
11,663
11,981
12,442
12,406
11,951
12,729
11,855
13,317
Grade 9
14,613
15,231
15,341
15,259
15,270
15,976
15,108
14,684
15,299
14,546
Grade 10
8,881
9,193
9,968
10,719
10,826
10,910
12,718
12,024
11,656
11,950
Grade 11
7,786
8,457
8,664
9,740
10,181
10,425
10,194
11,896
11,537
11,164
Grade 12
6,738
6,996
8,116
8,586
9,417
9,516
9,508
9,249
10,783
10,496
PreK-12
139,338
145,179
150,964
153,033
154,642
158,922
163,319
168,401
173,713
177,640
Grade Level Summary
PreK-5
68,881
71,255
72,744
72,018
72,747
75,568
79,827
83,249
86,599
89,732
6-8
32,439
34,047
36,131
36,711
36,201
36,527
35,964
37,299
37,839
39,752
9-12
38,018
39,877
42,089
44,304
45,694
46,827
47,528
47,853
49,275
48,156
PreK-12
139,338
145,179
150,964
153,033
154,642
158,922
163,319
168,401
173,713
177,640
Growth Summary *
PreK-5
0
729
2,821
4,259
3,422
3,350
3,133
6-8
580
0
326
0
1,335
540
1,913
9-12
2,215
1,390
1,133
701
325
1,422
0
PreK-12
2,795
2,119
4,280
4,960
5,082
5,312
5,046
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Osceola District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
1,950
2,031
2,022
2,062
2,290
2,305
2,437
2,777
2,769
2,797
3 & 4 Year Olds
4,921
4,670
4,817
4,929
5,348
5,646
5,734
5,820
5,893
5,969
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
9
13
32
313
187
182
201
199
197
206
Grade K
2,294
2,348
2,325
2,389
2,607
2,685
2,833
3,212
3,210
3,232
Grade 1
2,371
2,460
2,557
2,493
2,565
2,844
2,945
3,100
3,501
3,524
Grade 2
2,487
2,413
2,583
2,694
2,619
2,722
3,021
3,130
3,289
3,711
Grade 3
2,533
2,600
2,583
2,724
3,105
3,017
3,074
3,344
3,461
3,631
Grade 4
2,470
2,659
2,758
2,851
2,729
3,200
3,175
3,280
3,568
3,705
Grade 5
2,407
2,620
2,884
2,861
2,962
2,862
3,355
3,336
3,443
3,746
Grade 6
2,569
2,669
3,020
3,172
3,193
3,331
3,226
3,765
3,755
3,874
Grade 7
2,559
2,742
2,823
3,209
3,369
3,417
3,579
3,483
4,035
4,038
Grade 8
2,426
2,625
2,894
3,072
3,446
3,642
3,706
3,877
3,798
4,365
Grade 9
2,713
3,241
3,860
3,538
3,577
3,979
4,195
4,288
4,469
4,429
Grade 10
2,402
2,244
2,384
3,046
2,976
3,005
3,387
3,582
3,671
3,822
Grade 11
1,851
2,000
2,144
2,595
3,255
3,266
3,274
3,653
3,887
4,002
Grade 12
1,342
1,269
1,581
1,827
2,160
2,601
2,572
2,572
2,863
3,051
PreK-12
30,433
31,903
34,428
36,784
38,750
40,753
42,543
44,821
47,147
49,336
Grade Level Summary
PreK-5
14,571
15,113
15,722
16,325
16,774
17,512
18,604
19,601
20,669
21,755
6-8
7,554
8,036
8,737
9,453
10,008
10,390
10,511
11,125
11,588
12,277
9-12
8,308
8,754
9,969
11,006
11,968
12,851
13,428
14,095
14,890
15,304
PreK-12
30,433
31,903
34,428
36,784
38,750
40,753
42,543
44,821
47,147
49,336
Growth Summary *
PreK-5
603
449
738
1,092
997
1,068
1,086
6-8
716
555
382
121
614
463
689
9-12
1,037
962
883
577
667
795
414
PreK-12
2,356
1,966
2,003
1,790
2,278
2,326
2,189
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Palm Beach District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
12,738
12,304
12,440
12,776
12,847
12,911
13,242
13,770
13,782
13,851
3 & 4 Year Olds
26,423
26,099
26,330
26,820
27,773
28,475
28,834
29,151
29,420
29,710
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
680
695
774
844
849
927
877
861
848
886
Grade K
11,071
10,938
11,258
11,838
11,882
11,965
12,183
12,641
12,656
12,718
Grade 1
11,500
11,782
11,891
11,812
12,540
12,647
12,735
12,944
13,405
13,466
Grade 2
11,645
11,680
12,068
12,008
12,035
12,745
12,865
12,950
13,145
13,616
Grade 3
11,755
11,987
12,144
12,345
13,564
13,394
13,804
13,753
13,830
14,038
Grade 4
12,007
12,427
12,514
12,675
11,871
13,289
13,330
13,923
13,901
13,994
Grade 5
11,940
11,789
12,480
12,354
12,610
11,818
13,194
13,229
13,796
13,802
Grade 6
11,638
12,441
12,673
12,841
12,824
13,068
12,223
13,619
13,648
14,225
Grade 7
11,411
11,864
12,658
12,979
13,228
13,206
13,416
12,566
13,967
14,013
Grade 8
11,133
11,467
11,811
12,737
13,110
13,345
13,307
13,504
12,637
14,067
Grade 9
13,343
15,127
16,799
15,403
15,922
16,355
15,680
15,694
15,855
15,000
Grade 10
12,383
11,109
9,951
12,050
11,724
11,990
13,610
13,000
12,917
13,028
Grade 11
7,563
8,123
8,772
8,793
10,480
10,349
10,226
11,740
11,378
11,260
Grade 12
7,091
7,226
8,092
8,858
8,741
9,974
9,534
9,386
10,780
10,474
PreK-12
145,160
148,655
153,885
157,536
161,380
165,072
166,984
169,810
172,763
174,587
Grade Level Summary
PreK-5
70,598
71,298
73,129
73,876
75,351
76,785
78,988
80,301
81,581
82,520
6-8
34,182
35,772
37,142
38,557
39,162
39,619
38,946
39,689
40,252
42,305
9-12
40,380
41,585
43,614
45,104
46,867
48,668
49,050
49,820
50,930
49,762
PreK-12
145,160
148,655
153,885
157,536
161,380
165,072
166,984
169,810
172,763
174,587
Growth Summary *
PreK-5
747
1,475
1,434
2,203
1,313
1,280
939
6-8
1,415
606
457
0
743
563
2,053
9-12
1,490
1,764
1,801
382
770
1,110
0
PreK-12
3,651
3,844
3,692
2,585
2,826
2,953
2,992
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Pasco District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
3,199
3,304
3,250
3,302
3,425
3,511
3,607
3,772
3,916
3,903
3 & 4 Year Olds
7,703
7,270
7,222
7,180
7,251
7,423
7,523
7,558
7,607
7,672
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
290
304
398
400
405
408
417
412
390
421
Grade K
3,487
3,711
3,718
3,861
3,986
4,076
4,181
4,366
4,518
4,517
Grade 1
3,717
3,744
3,976
3,982
4,170
4,287
4,385
4,495
4,677
4,857
Grade 2
3,732
3,816
3,926
4,130
4,186
4,354
4,479
4,580
4,679
4,882
Grade 3
3,689
3,854
3,985
4,016
4,652
4,627
4,715
4,781
4,870
4,987
Grade 4
3,748
3,925
4,081
4,144
3,869
4,556
4,615
4,772
4,828
4,937
Grade 5
3,734
3,907
4,084
4,160
4,281
3,979
4,673
4,735
4,880
4,956
Grade 6
3,779
3,900
4,128
4,269
4,387
4,490
4,192
4,895
4,946
5,115
Grade 7
3,609
3,935
4,045
4,327
4,512
4,608
4,716
4,417
5,118
5,191
Grade 8
3,623
3,734
4,080
4,181
4,503
4,666
4,765
4,875
4,567
5,289
Grade 9
3,965
4,832
5,083
5,334
5,424
5,736
5,788
5,923
6,042
5,743
Grade 10
3,892
3,556
3,484
3,721
3,977
4,032
4,485
4,516
4,599
4,713
Grade 11
2,703
2,662
3,079
3,195
3,436
3,650
3,660
4,061
4,104
4,191
Grade 12
2,191
2,234
2,578
2,929
3,058
3,131
3,249
3,253
3,597
3,650
PreK-12
46,159
48,114
50,645
52,649
54,846
56,600
58,320
60,081
61,815
63,449
Grade Level Summary
PreK-5
22,397
23,261
24,168
24,693
25,549
26,287
27,465
28,141
28,842
29,557
6-8
11,011
11,569
12,253
12,777
13,402
13,764
13,673
14,187
14,631
15,595
9-12
12,751
13,284
14,224
15,179
15,895
16,549
17,182
17,753
18,342
18,297
PreK-12
46,159
48,114
50,645
52,649
54,846
56,600
58,320
60,081
61,815
63,449
Growth Summary *
PreK-5
525
856
738
1,178
676
701
715
6-8
524
625
362
0
514
444
964
9-12
955
716
654
633
571
589
0
PreK-12
2,004
2,197
1,754
1,811
1,761
1,734
1,679
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Pinellas District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
9,421
9,256
9,191
9,296
9,335
9,394
9,370
9,554
9,134
9,055
3 & 4 Year Olds
18,863
18,795
18,948
19,076
19,383
19,308
19,060
18,990
18,911
18,864
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
592
599
593
692
653
693
644
719
732
1,003
Grade K
8,001
8,048
7,719
7,853
7,826
7,915
7,868
8,054
7,727
7,781
Grade 1
8,591
8,426
8,408
8,070
8,243
8,266
8,376
8,331
8,521
8,317
Grade 2
8,628
8,507
8,377
8,204
7,975
8,175
8,238
8,343
8,309
8,615
Grade 3
8,821
8,739
8,636
8,384
9,065
8,747
8,779
8,714
8,826
8,917
Grade 4
8,873
8,860
8,757
8,499
7,556
8,396
8,283
8,435
8,382
8,616
Grade 5
8,867
9,045
8,948
8,599
8,445
7,543
8,412
8,288
8,445
8,512
Grade 6
8,660
9,066
9,090
8,956
8,655
8,540
7,644
8,521
8,403
8,679
Grade 7
8,328
8,780
9,060
9,084
8,989
8,732
8,635
7,729
8,617
8,620
Grade 8
8,486
8,360
8,791
9,098
9,173
9,123
8,887
8,783
7,860
8,894
Grade 9
11,479
11,480
11,417
11,848
12,358
12,648
11,605
11,363
11,198
10,289
Grade 10
7,975
8,111
8,359
8,259
8,586
8,995
10,782
9,913
9,589
9,591
Grade 11
5,795
6,151
6,558
6,505
6,522
6,782
6,834
8,420
8,052
7,841
Grade 12
4,828
4,968
5,341
5,822
5,650
5,459
5,467
5,466
6,774
6,628
PreK-12
107,924
109,140
110,054
109,873
109,696
110,014
110,454
111,079
111,435
112,303
Grade Level Summary
PreK-5
52,373
52,224
51,438
50,301
49,763
49,735
50,600
50,884
50,942
51,761
6-8
25,474
26,206
26,941
27,138
26,817
26,395
25,166
25,033
24,880
26,193
9-12
30,077
30,710
31,675
32,434
33,116
33,884
34,688
35,162
35,613
34,349
PreK-12
107,924
109,140
110,054
109,873
109,696
110,014
110,454
111,079
111,435
112,303
Growth Summary *
PreK-5
0
0
0
865
284
58
819
6-8
  
197
  
0
  
0
0
  
0
0
  
1,313
9-12
759
682
768
804
474
451
0
PreK-12
956
682
768
1,669
758
509
2,132
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Polk District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
6,208
6,130
6,114
6,454
6,484
6,539
6,818
6,877
6,885
6,885
3 & 4 Year Olds
12,744
12,995
13,177
13,559
13,933
14,123
14,256
14,356
14,439
14,526
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
258
268
359
428
403
332
419
409
401
418
Grade K
6,418
6,358
6,377
6,790
6,732
6,946
7,111
7,193
7,188
7,178
Grade 1
6,581
6,558
6,489
6,282
6,529
6,628
7,024
7,169
7,259
7,270
Grade 2
6,385
6,425
6,330
6,300
6,016
6,303
6,457
6,839
6,984
7,084
Grade 3
6,387
6,380
6,479
6,405
6,842
6,562
6,712
6,784
7,149
7,312
Grade 4
6,166
6,278
6,392
6,397
5,657
6,272
6,179
6,407
6,486
6,848
Grade 5
5,738
6,093
6,272
6,332
6,226
5,597
6,238
6,131
6,345
6,435
Grade 6
6,051
6,085
6,341
6,633
6,511
6,509
5,877
6,527
6,416
6,625
Grade 7
5,989
6,002
5,886
6,438
6,469
6,447
6,503
5,892
6,513
6,411
Grade 8
5,861
5,756
5,489
5,959
6,234
6,353
6,375
6,427
5,845
6,438
Grade 9
6,359
6,918
6,809
6,356
6,446
6,817
6,949
6,987
7,035
6,518
Grade 10
5,235
4,972
5,122
5,499
5,088
5,175
5,574
5,687
5,721
5,765
Grade 11
3,936
4,150
4,228
4,966
5,135
4,831
4,899
5,264
5,381
5,425
Grade 12
3,684
3,741
4,005
4,116
4,697
4,706
4,358
4,414
4,739
4,847
PreK-12
75,048
75,984
76,578
78,901
78,985
79,478
80,675
82,130
83,462
84,574
Grade Level Summary
PreK-5
37,933
38,360
38,698
38,934
38,405
38,640
40,140
40,932
41,812
42,545
6-8
17,901
17,843
17,716
19,030
19,214
19,309
18,755
18,846
18,774
19,474
9-12
19,214
19,781
20,164
20,937
21,366
21,529
21,780
22,352
22,876
22,555
PreK-12
75,048
75,984
76,578
78,901
78,985
79,478
80,675
82,130
83,462
84,574
Growth Summary *
PreK-5
236
0
235
1,500
792
880
733
6-8
1,129
184
95
0
91
0
700
9-12
773
429
163
251
572
524
0
PreK-12
2,138
613
493
1,751
1,455
1,404
1,433
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Putnam District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
897
946
883
942
906
945
902
892
913
909
3 & 4 Year Olds
1,820
1,820
1,844
1,848
1,822
1,845
1,870
1,878
1,882
1,887
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
54
54
70
93
80
76
83
81
80
82
Grade K
920
993
962
968
945
1,009
963
946
960
953
Grade 1
1,066
967
1,042
980
981
984
1,048
1,010
987
998
Grade 2
1,001
954
952
962
932
936
955
1,014
982
959
Grade 3
1,044
977
959
914
1,023
990
971
978
1,033
1,007
Grade 4
1,038
1,078
987
971
851
981
968
961
968
1,022
Grade 5
1,043
1,041
1,063
963
934
818
951
940
932
941
Grade 6
1,006
1,040
1,060
1,036
941
917
798
932
923
914
Grade 7
1,000
1,031
1,055
1,058
1,033
950
923
802
934
929
Grade 8
979
960
996
1,010
1,013
994
922
891
773
899
Grade 9
1,089
1,155
1,024
997
1,005
1,009
992
926
891
788
Grade 10
719
794
840
839
803
801
809
796
747
717
Grade 11
600
558
674
630
664
635
633
638
627
591
Grade 12
588
542
531
634
588
593
553
550
553
544
PreK-12
12,147 12,144 12,215 12,055 11,793 11,693 11,569
Grade Level Summary
PreK-5
6,166 6,064 6,035 5,851 5,746 5,794 5,939
6-8
2,985 3,031 3,111 3,104 2,987 2,861 2,643
9-12
2,996 3,049 3,069 3,100 3,060 3,038 2,987
PreK-12
12,147 12,144 12,215 12,055 11,793 11,693 11,569
Growth Summary *
PreK-5
0
0 48 145
6-8
  
0
0
0
  
0
  
9-12
31
0
0
0
PreK-12
31
0 48 145
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
11,465 11,390 11,344
5,930 5,942 5,962
2,625 2,630 2,742
2,910 2,818 2,640
11,465 11,390 11,344
0 12 20
0
5
  
112
  
0
0
0
  
0 17 132
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
St. Johns District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
1,048
1,124
1,167
1,194
1,142
1,264
1,233
1,289
1,365
1,378
3 & 4 Year Olds
2,853
2,703
2,749
2,771
2,766
2,871
2,968
3,044
3,129
3,224
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
90
98
108
106
107
103
115
115
116
123
Grade K
1,358
1,355
1,407
1,457
1,384
1,523
1,493
1,556
1,646
1,665
Grade 1
1,418
1,475
1,480
1,561
1,607
1,527
1,677
1,649
1,714
1,814
Grade 2
1,500
1,463
1,501
1,534
1,614
1,658
1,581
1,732
1,705
1,772
Grade 3
1,515
1,584
1,556
1,603
1,785
1,840
1,858
1,752
1,908
1,884
Grade 4
1,490
1,561
1,676
1,650
1,554
1,760
1,855
1,902
1,792
1,954
Grade 5
1,596
1,542
1,597
1,708
1,683
1,576
1,795
1,890
1,937
1,827
Grade 6
1,487
1,699
1,629
1,730
1,839
1,813
1,711
1,930
2,030
2,083
Grade 7
1,524
1,561
1,750
1,680
1,781
1,887
1,870
1,773
1,986
2,089
Grade 8
1,578
1,566
1,589
1,785
1,712
1,806
1,918
1,901
1,790
2,021
Grade 9
1,581
1,723
1,884
1,921
2,174
2,112
2,191
2,325
2,318
2,226
Grade 10
1,284
1,524
1,447
1,600
1,610
1,808
1,799
1,856
1,967
1,969
Grade 11
1,089
1,192
1,368
1,558
1,612
1,616
1,811
1,805
1,860
1,973
Grade 12
859
929
961
1,248
1,350
1,334
1,312
1,470
1,464
1,509
PreK-12
18,369
19,272
19,953
21,141
21,812
22,363
22,986
23,656
24,233
24,909
Grade Level Summary
PreK-5
8,967
9,078
9,325
9,619
9,734
9,987
10,374
10,596
10,818
11,039
6-8
4,589
4,826
4,968
5,195
5,332
5,506
5,499
5,604
5,806
6,193
9-12
4,813
5,368
5,660
6,327
6,746
6,870
7,113
7,456
7,609
7,677
PreK-12
18,369
19,272
19,953
21,141
21,812
22,363
22,986
23,656
24,233
24,909
Growth Summary *
PreK-5
294
115
253
387
222
222
221
6-8
227
137
174
0
105
202
387
9-12
667
419
124
243
343
153
68
PreK-12
1,188
671
551
630
670
577
676
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
St. Lucie District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
2,301
2,134
2,070
2,241
2,148
2,219
2,214
2,235
2,267
2,277
3 & 4 Year Olds
4,549
4,532
4,567
4,630
4,666
4,746
4,839
4,930
5,026
5,130
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
127
134
166
158
165
130
171
169
169
178
Grade K
2,226
2,171
2,135
2,390
2,267
2,314
2,316
2,335
2,363
2,372
Grade 1
2,223
2,304
2,326
2,266
2,540
2,408
2,472
2,476
2,494
2,525
Grade 2
2,365
2,307
2,331
2,389
2,349
2,589
2,489
2,546
2,550
2,570
Grade 3
2,393
2,401
2,389
2,394
2,701
2,595
2,803
2,671
2,723
2,731
Grade 4
2,454
2,351
2,439
2,467
2,253
2,570
2,531
2,778
2,645
2,699
Grade 5
2,347
2,437
2,396
2,486
2,549
2,299
2,638
2,597
2,848
2,717
Grade 6
2,438
2,512
2,579
2,508
2,610
2,646
2,419
2,753
2,712
2,969
Grade 7
2,439
2,493
2,543
2,600
2,557
2,621
2,680
2,446
2,785
2,750
Grade 8
2,213
2,346
2,477
2,555
2,637
2,560
2,642
2,701
2,464
2,807
Grade 9
2,798
2,755
3,089
2,760
2,829
2,875
2,795
2,868
2,933
2,725
Grade 10
1,668
1,788
1,823
2,320
2,157
2,150
2,241
2,187
2,228
2,282
Grade 11
1,521
1,550
1,688
1,845
2,348
2,214
2,200
2,288
2,247
2,280
Grade 12
1,164
1,173
1,285
1,517
1,632
1,960
1,822
1,807
1,877
1,846
PreK-12
28,376
28,722
29,666
30,655
31,594
31,931
32,219
32,622
33,038
33,451
Grade Level Summary
PreK-5
14,135
14,105
14,182
14,550
14,824
14,905
15,420
15,572
15,792
15,792
6-8
7,090
7,351
7,599
7,663
7,804
7,827
7,741
7,900
7,961
8,526
9-12
7,151
7,266
7,885
8,442
8,966
9,199
9,058
9,150
9,285
9,133
PreK-12
28,376
28,722
29,666
30,655
31,594
31,931
32,219
32,622
33,038
33,451
Growth Summary *
PreK-5
368
274
81
515
152
220
0
6-8
64
141
23
0
159
61
565
9-12
557
524
233
0
92
135
0
PreK-12
989
939
337
515
403
416
565
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Santa Rosa District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
1,344
1,330
1,405
1,430
1,501
1,590
1,497
1,497
1,547
1,560
3 & 4 Year Olds
3,185
3,169
3,300
3,275
3,197
3,246
3,332
3,416
3,513
3,619
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
109
127
160
190
168
155
177
179
181
191
Grade K
1,455
1,498
1,548
1,588
1,633
1,746
1,657
1,651
1,702
1,720
Grade 1
1,521
1,555
1,562
1,587
1,611
1,673
1,801
1,719
1,707
1,759
Grade 2
1,652
1,524
1,609
1,589
1,600
1,638
1,709
1,838
1,758
1,746
Grade 3
1,618
1,695
1,629
1,657
1,786
1,787
1,800
1,846
1,978
1,900
Grade 4
1,777
1,660
1,793
1,714
1,567
1,737
1,780
1,820
1,868
2,008
Grade 5
1,678
1,818
1,744
1,843
1,746
1,602
1,795
1,840
1,880
1,930
Grade 6
1,871
1,852
1,891
1,889
1,938
1,855
1,719
1,911
1,957
2,002
Grade 7
1,800
1,917
1,862
1,965
1,932
1,998
1,925
1,781
1,979
2,027
Grade 8
1,851
1,824
1,947
1,890
1,964
1,953
2,029
1,959
1,813
2,011
Grade 9
1,754
1,859
2,016
2,133
2,076
2,166
2,154
2,229
2,166
2,022
Grade 10
1,697
1,661
1,695
1,778
1,865
1,830
1,940
1,930
1,993
1,943
Grade 11
1,390
1,530
1,520
1,683
1,696
1,793
1,768
1,870
1,863
1,923
Grade 12
1,185
1,177
1,349
1,293
1,390
1,355
1,411
1,391
1,469
1,466
PreK-12
21,358
21,697
22,325
22,799
22,972
23,288
23,665
23,964
24,314
24,648
Grade Level Summary
PreK-5
9,810
9,877
10,045
10,168
10,111
10,338
10,719
10,893
11,074
11,254
6-8
5,522
5,593
5,700
5,744
5,834
5,806
5,673
5,651
5,749
6,040
9-12
6,026
6,227
6,580
6,887
7,027
7,144
7,273
7,420
7,491
7,354
PreK-12
21,358
21,697
22,325
22,799
22,972
23,288
23,665
23,964
24,314
24,648
Growth Summary *
PreK-5
123
0
227
381
174
181
180
6-8
44
90
0
0
0
98
291
9-12
307
140
117
129
147
71
0
PreK-12
474
230
344
510
321
350
471
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Sarasota District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
2,585
2,535
2,477
2,595
2,544
2,614
2,702
2,751
2,791
2,775
3 & 4 Year Olds
5,385
5,293
5,286
5,374
5,462
5,545
5,595
5,615
5,638
5,669
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
237
222
194
273
240
268
245
241
238
245
Grade K
2,546
2,533
2,473
2,624
2,574
2,647
2,719
2,765
2,802
2,787
Grade 1
2,645
2,660
2,661
2,615
2,779
2,735
2,799
2,873
2,920
2,963
Grade 2
2,709
2,750
2,793
2,834
2,806
2,977
2,920
2,983
3,059
3,113
Grade 3
2,800
2,804
2,869
2,864
3,198
3,125
3,227
3,124
3,185
3,266
Grade 4
2,931
2,878
2,933
2,982
2,738
3,123
3,090
3,240
3,134
3,199
Grade 5
2,791
3,034
3,006
3,034
3,114
2,861
3,240
3,208
3,361
3,256
Grade 6
2,598
2,643
3,001
2,825
2,905
2,982
2,739
3,083
3,050
3,196
Grade 7
2,529
2,649
2,741
2,972
2,860
2,937
3,001
2,746
3,100
3,073
Grade 8
2,527
2,529
2,732
2,749
3,035
2,926
2,987
3,051
2,808
3,150
Grade 9
3,070
3,202
3,358
3,233
3,269
3,557
3,412
3,453
3,525
3,295
Grade 10
2,456
2,604
2,795
2,974
2,960
2,982
3,247
3,176
3,179
3,243
Grade 11
1,931
2,004
2,070
2,289
2,433
2,431
2,454
2,662
2,628
2,624
Grade 12
1,732
1,821
1,893
2,024
2,250
2,291
2,210
2,231
2,417
2,390
PreK-12
33,502
34,333
35,519
36,292
37,161
37,842
38,290
38,836
39,406
39,800
Grade Level Summary
PreK-5
16,659
16,881
16,929
17,226
17,449
17,736
18,240
18,434
18,699
18,829
6-8
7,654
7,821
8,474
8,546
8,800
8,845
8,727
8,880
8,958
9,419
9-12
9,189
9,631
10,116
10,520
10,912
11,261
11,323
11,522
11,749
11,552
PreK-12
33,502
34,333
35,519
36,292
37,161
37,842
38,290
38,836
39,406
39,800
Growth Summary *
PreK-5
297
223
287
504
194
265
130
6-8
72
254
45
0
153
78
461
9-12
404
392
349
62
199
227
0
PreK-12
773
869
681
566
546
570
591
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Seminole District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
4,474
4,406
4,335
4,454
4,242
4,446
4,538
4,587
4,420
4,452
3 & 4 Year Olds
9,836
9,480
9,473
9,622
9,671
9,520
9,438
9,540
9,682
9,857
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
223
231
264
310
291
258
284
278
275
290
Grade K
4,279
4,284
4,130
4,437
4,009
4,382
4,465
4,501
4,330
4,326
Grade 1
4,474
4,646
4,654
4,461
4,645
4,399
4,767
4,863
4,904
4,742
Grade 2
4,484
4,549
4,716
4,626
4,384
4,627
4,438
4,783
4,879
4,928
Grade 3
4,537
4,592
4,680
4,779
5,089
4,854
4,990
4,745
5,074
5,178
Grade 4
4,661
4,808
4,747
4,796
4,411
4,872
4,751
4,950
4,722
5,044
Grade 5
4,653
4,607
4,816
4,726
4,722
4,414
4,883
4,753
4,944
4,727
Grade 6
4,689
4,818
4,899
5,009
4,891
4,962
4,654
5,141
5,003
5,205
Grade 7
4,544
4,860
4,961
4,964
5,047
4,986
5,070
4,769
5,246
5,113
Grade 8
4,605
4,686
4,993
5,057
5,043
5,163
5,115
5,198
4,877
5,384
Grade 9
4,979
5,348
5,457
5,784
5,849
5,866
5,954
5,919
5,998
5,712
Grade 10
4,503
4,476
4,857
4,854
5,144
5,220
5,321
5,386
5,360
5,430
Grade 11
3,951
3,949
4,114
4,418
4,433
4,680
4,763
4,855
4,910
4,896
Grade 12
3,253
3,546
3,576
3,697
3,911
3,757
3,884
3,949
4,017
4,063
PreK-12
57,835
59,400
60,864
61,918
61,869
62,440
63,339
64,090
64,539
65,038
Grade Level Summary
PreK-5
27,311
27,717
28,007
28,135
27,551
27,806
28,578
28,873
29,128
29,235
6-8
13,838
14,364
14,853
15,030
14,981
15,111
14,839
15,108
15,126
15,702
9-12
16,686
17,319
18,004
18,753
19,337
19,523
19,922
20,109
20,285
20,101
PreK-12
57,835
59,400
60,864
61,918
61,869
62,440
63,339
64,090
64,539
65,038
Growth Summary *
PreK-5
128
0
255
772
295
255
107
6-8
177
0
130
0
269
18
576
9-12
749
584
186
399
187
176
0
PreK-12
1,054
584
571
1,171
751
449
683
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Sumter District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
422
407
395
409
400
425
465
440
471
478
3 & 4 Year Olds
838
920
987
1,091
1,139
1,183
1,251
1,296
1,340
1,384
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
8
16
25
16
24
20
25
25
25
27
Grade K
447
407
387
414
411
423
462
440
468
476
Grade 1
462
462
428
383
421
411
424
462
443
469
Grade 2
490
433
454
405
380
405
396
408
444
427
Grade 3
484
484
460
447
466
423
436
421
432
468
Grade 4
432
460
469
432
399
412
384
401
388
398
Grade 5
445
408
459
455
433
389
406
375
391
379
Grade 6
500
484
437
475
496
461
411
430
397
410
Grade 7
506
513
499
408
451
460
435
390
404
374
Grade 8
398
447
418
440
372
398
406
384
336
359
Grade 9
495
442
511
454
493
413
430
440
419
374
Grade 10
346
357
373
394
381
400
344
352
361
345
Grade 11
327
292
333
343
377
356
372
322
327
336
Grade 12
282
289
289
320
337
345
319
334
289
293
PreK-12
5,622 5,494 5,542 5,386 5,441 5,316 5,250
Grade Level Summary
PreK-5
2,768 2,670 2,682 2,552 2,534 2,483 2,533
6-8
1,404 1,444 1,354 1,323 1,319 1,319 1,252
9-12
1,450 1,380 1,506 1,511 1,588 1,514 1,465
PreK-12
5,622 5,494 5,542 5,386 5,441 5,316 5,250
Growth Summary *
PreK-5
0
0
0 50
6-8
  
0
0
0
  
0
  
9-12
5 77
0
0
PreK-12
5 77
0 50
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
5,184 5,124 5,135
2,532 2,591 2,644
1,204 1,137 1,143
1,448 1,396 1,348
5,184 5,124 5,135
0 59 53
0
0
6
0
0
0
0 59 59
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Suwannee District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
352
355
385
395
425
471
471
476
463
464
3 & 4 Year Olds
787
822
883
925
946
952
956
971
983
998
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
34
36
38
39
40
38
41
40
40
42
Grade K
388
396
376
409
419
473
475
479
465
464
Grade 1
463
437
421
406
434
460
509
517
521
509
Grade 2
460
443
442
393
375
404
438
483
492
497
Grade 3
449
435
433
452
437
415
434
462
506
517
Grade 4
427
451
460
459
431
433
415
440
469
515
Grade 5
412
437
441
433
431
410
416
398
420
449
Grade 6
434
429
453
463
448
453
430
439
419
441
Grade 7
409
436
420
463
461
453
459
436
446
426
Grade 8
470
400
469
426
469
475
468
474
454
460
Grade 9
538
542
480
504
456
494
497
491
495
475
Grade 10
417
399
416
414
428
396
433
438
434
436
Grade 11
381
369
379
345
347
361
336
365
370
367
Grade 12
333
345
313
335
300
292
297
276
300
303
PreK-12
5,615 5,555 5,541 5,541 5,476 5,557 5,648
Grade Level Summary
PreK-5
2,633 2,635 2,611 2,591 2,567 2,633 2,728
6-8
1,313 1,265 1,342 1,352 1,378 1,381 1,357
9-12
1,669 1,655 1,588 1,598 1,531 1,543 1,563
PreK-12
5,615 5,555 5,541 5,541 5,476 5,557 5,648
Growth Summary *
PreK-5
0
0 66 95
6-8
  
10
  
26
  
3
0
  
9-12
0
0 12 20
PreK-12
10 26 81 115
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
5,738 5,831 5,901
2,819 2,913 2,993
1,349 1,319 1,327
1,570 1,599 1,581
5,738 5,831 5,901
91 94 80
0
0
8
7 29
0
98 123 88
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Taylor District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
257
217
223
241
235
211
264
263
231
229
3 & 4 Year Olds
442
476
460
502
562
556
544
548
549
551
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
0
0
  
0
0
  
0
  
-2
0
  
0
0
  
0
  
Grade K
265
284
287
297
300
275
322
330
295
287
Grade 1
309
272
261
255
252
257
249
280
292
267
Grade 2
276
281
230
232
229
226
229
224
250
262
Grade 3
276
275
278
237
257
250
242
242
237
263
Grade 4
279
274
268
279
215
241
237
232
231
226
Grade 5
297
259
261
274
279
214
239
238
233
232
Grade 6
287
313
259
255
269
275
216
237
235
231
Grade 7
282
267
309
257
255
270
276
220
238
236
Grade 8
275
255
259
285
237
235
250
256
199
221
Grade 9
372
343
357
319
336
299
268
281
290
240
Grade 10
250
217
225
226
213
222
227
198
203
211
Grade 11
208
217
194
179
190
180
182
190
166
169
Grade 12
174
195
188
174
157
161
149
150
156
137
PreK-12
3,550 3,452 3,376 3,269 3,189 3,103 3,086
Grade Level Summary
PreK-5
1,702 1,645 1,585 1,574 1,532 1,461 1,518
6-8
844 835 827 797 761 780 742
9-12
1,004 972 964 898 896 862 826
PreK-12
3,550 3,452 3,376 3,269 3,189 3,103 3,086
Growth Summary *
PreK-5
0
0
0 57
6-8
0
0 19
0
9-12
0
0
0
0
PreK-12
0
0 19 57
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
3,078 3,025 2,982
1,546 1,538 1,537
713 672 688
819 815 757
3,078 3,025 2,982
28
0
0
0
0 16
0
0
0
28
0 16
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Union District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
127
118
122
118
137
172
144
142
144
144
3 & 4 Year Olds
280
268
307
308
287
287
289
291
293
298
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
17
22
31
28
27
25
28
28
28
28
Grade K
156
145
144
169
178
227
196
191
193
193
Grade 1
194
155
147
160
173
187
240
214
206
207
Grade 2
169
172
148
144
148
163
179
229
206
198
Grade 3
163
177
174
148
153
157
171
185
234
212
Grade 4
153
162
173
184
133
147
154
170
183
234
Grade 5
197
152
161
184
187
137
152
162
178
193
Grade 6
184
201
156
164
177
184
140
151
160
176
Grade 7
174
184
187
172
168
186
195
150
161
169
Grade 8
185
149
165
180
157
157
175
184
140
152
Grade 9
198
198
171
174
183
171
159
174
185
151
Grade 10
147
146
157
144
144
153
158
145
150
162
Grade 11
124
124
115
133
120
119
132
142
134
132
Grade 12
132
123
131
113
119
103
98
110
121
115
PreK-12
2,193 2,110 2,060 2,097 2,067 2,116 2,177
Grade Level Summary
PreK-5
1,049 985 978 1,017 999 1,043 1,120
6-8
543 534 508 516 502 527 510
9-12
601 591 574 564 566 546 547
PreK-12
2,193 2,110 2,060 2,097 2,067 2,116 2,177
Growth Summary *
PreK-5
0
0 44 77
6-8
0
0 25
0
9-12
0
2
0
1
PreK-12
0
2 69 78
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
2,235 2,279 2,322
1,179 1,228 1,265
485 461 497
571 590 560
2,235 2,279 2,322
59 49 37
0
0 36
24
  
19
  
0
  
83 68 73
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Volusia District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
4,393
4,333
4,255
4,476
4,443
4,452
4,421
4,597
4,578
4,583
3 & 4 Year Olds
9,038
9,142
9,185
9,193
9,370
9,560
9,667
9,795
9,928
10,072
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
293
286
286
359
327
332
339
335
333
347
Grade K
4,124
4,353
4,249
4,395
4,287
4,409
4,356
4,506
4,486
4,478
Grade 1
4,509
4,516
4,636
4,561
4,657
4,664
4,789
4,737
4,876
4,876
Grade 2
4,655
4,519
4,534
4,567
4,483
4,624
4,666
4,785
4,735
4,866
Grade 3
4,780
4,805
4,641
4,717
5,156
5,065
5,093
5,074
5,188
5,145
Grade 4
4,649
4,826
4,922
4,784
4,383
4,956
4,971
5,064
5,055
5,173
Grade 5
4,845
4,680
4,863
4,825
4,678
4,324
4,907
4,918
5,001
5,000
Grade 6
4,996
4,960
4,905
5,022
4,954
4,867
4,494
5,086
5,097
5,184
Grade 7
4,673
5,021
5,145
5,023
5,129
5,120
5,034
4,656
5,243
5,264
Grade 8
4,691
4,754
5,060
5,135
4,988
5,128
5,130
5,045
4,637
5,254
Grade 9
5,311
5,286
5,764
6,142
6,302
6,258
6,002
6,039
5,958
5,522
Grade 10
4,486
4,522
4,364
4,228
4,503
4,649
5,103
4,820
4,830
4,785
Grade 11
3,593
3,887
3,818
4,134
3,937
4,180
4,227
4,667
4,447
4,439
Grade 12
2,965
3,115
3,340
3,439
3,577
3,282
3,404
3,433
3,788
3,614
PreK-12
58,570
59,530
60,527
61,331
61,361
61,858
62,515
63,165
63,674
63,947
Grade Level Summary
PreK-5
27,855
27,985
28,131
28,208
27,971
28,374
29,121
29,419
29,674
29,885
6-8
14,360
14,735
15,110
15,180
15,071
15,115
14,658
14,787
14,977
15,702
9-12
16,355
16,810
17,286
17,943
18,319
18,369
18,736
18,959
19,023
18,360
PreK-12
58,570
59,530
60,527
61,331
61,361
61,858
62,515
63,165
63,674
63,947
Growth Summary *
PreK-5
77
0
403
747
298
255
211
6-8
70
0
44
0
129
190
725
9-12
657
376
50
367
223
64
0
PreK-12
804
376
497
1,114
650
509
936
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
OFFR/DOE
suncom 205-0405
8/29/03
(850) 245-0405
1
1
1
Attachment Three
Wakulla District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
178
213
212
226
228
287
275
314
262
264
3 & 4 Year Olds
554
503
567
617
670
674
653
671
691
710
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
0
0
3
4
4
2
4
3
3
4
Grade K
316
359
322
307
313
386
376
422
365
359
Grade 1
331
304
330
326
306
312
385
384
424
378
Grade 2
310
326
300
308
303
286
292
359
360
396
Grade 3
334
331
338
309
348
339
316
316
384
387
Grade 4
326
335
332
341
280
326
323
304
304
370
Grade 5
369
340
328
338
340
278
325
324
305
305
Grade 6
376
427
372
351
356
360
297
344
343
323
Grade 7
359
386
410
370
347
352
358
294
341
341
Grade 8
364
372
401
423
382
359
364
370
300
354
Grade 9
421
408
397
422
434
400
368
369
375
316
Grade 10
315
317
314
337
352
364
351
322
319
324
Grade 11
245
273
249
256
266
278
286
279
256
253
Grade 12
217
203
232
210
217
216
221
227
222
203
PreK-12
4,283 4,381 4,328 4,302 4,248 4,258 4,266
Grade Level Summary
PreK-5
1,986 1,995 1,953 1,933 1,894 1,929 2,021
6-8
1,099 1,185 1,183 1,144 1,085 1,071 1,019
9-12
1,198 1,201 1,192 1,225 1,269 1,258 1,226
PreK-12
4,283 4,381 4,328 4,302 4,248 4,258 4,266
Growth Summary *
PreK-5
0
0 35 92
6-8
  
0
0
0
  
0
  
9-12
24 44
0
0
PreK-12
24 44 35 92
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
4,317 4,301 4,313
2,112 2,145 2,199
1,008 984 1,018
1,197 1,172 1,096
4,317 4,301 4,313
91 33 54
0
0
  
34
  
0
0
0
  
91 33 88
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Walton District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
396
366
371
404
411
422
437
482
494
496
3 & 4 Year Olds
861
887
894
902
947
994
1,018
1,039
1,062
1,088
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
40
45
60
52
57
52
64
64
65
67
Grade K
462
470
450
472
463
488
507
557
572
575
Grade 1
471
462
477
465
472
475
506
526
576
594
Grade 2
488
455
446
462
440
453
463
492
511
560
Grade 3
489
506
485
472
518
497
504
506
536
557
Grade 4
451
479
531
538
468
535
521
535
538
570
Grade 5
468
458
486
514
505
443
518
507
520
524
Grade 6
441
455
435
438
460
460
412
475
466
476
Grade 7
432
429
452
455
445
475
480
431
495
486
Grade 8
396
420
411
450
437
435
468
474
426
489
Grade 9
466
409
468
481
488
486
487
521
530
486
Grade 10
362
363
344
450
442
455
461
462
491
502
Grade 11
341
304
330
342
419
428
443
450
451
477
Grade 12
284
281
261
300
290
346
352
363
370
371
PreK-12
5,591 5,536 5,636 5,891 5,904 6,028 6,186
Grade Level Summary
PreK-5
2,869 2,875 2,935 2,975 2,923 2,943 3,083
6-8
1,269 1,304 1,298 1,343 1,342 1,370 1,360
9-12
1,453 1,357 1,403 1,573 1,639 1,715 1,743
PreK-12
5,591 5,536 5,636 5,891 5,904 6,028 6,186
Growth Summary *
PreK-5
40
0 20 140
6-8
39
0 28
0
9-12
120 66 76 28
PreK-12
199 66 124 168
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
6,363 6,547 6,734
3,187 3,318 3,447
1,380 1,387 1,451
1,796 1,842 1,836
6,363 6,547 6,734
104 131 129
20
7 64
53 46
0
177 184 193
OFFR/DOE
suncom 205-0405
(850) 245-0405
1
1
1
Attachment Three
Washington District
PRELIMINARY CAPITAL OUTLAY FTE FORECAST
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
215
211
252
254
239
227
233
212
180
180
3 & 4 Year Olds
540
552
544
553
549
505
481
486
495
507
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
23
27
29
31
30
26
26
26
26
27
Grade K
258
228
285
262
258
247
245
227
194
190
Grade 1
294
295
246
278
264
262
259
254
238
206
Grade 2
250
253
254
249
266
253
251
249
243
229
Grade 3
258
267
243
260
274
287
270
263
261
256
Grade 4
256
253
284
249
242
259
279
266
258
257
Grade 5
241
259
253
284
250
242
263
283
268
261
Grade 6
252
250
265
268
297
263
258
276
296
282
Grade 7
268
265
262
268
272
301
269
264
281
301
Grade 8
253
256
255
251
257
261
289
260
253
271
Grade 9
267
266
262
264
254
260
265
292
264
259
Grade 10
231
232
236
246
248
240
245
250
274
250
Grade 11
198
221
206
220
222
224
218
222
226
248
Grade 12
179
185
199
197
201
195
192
187
190
194
PreK-12
3,228 3,257 3,279 3,327 3,335 3,320 3,329
Grade Level Summary
PreK-5
1,580 1,582 1,594 1,613 1,584 1,576 1,593
6-8
773 771 782 787 826 825 816
9-12
875 904 903 927 925 919 920
PreK-12
3,228 3,257 3,279 3,327 3,335 3,320 3,329
Growth Summary *
PreK-5
19
0
0 17
6-8
5 39
0
0
9-12
23
0
0
1
PreK-12
47 39
0 18
*Growth for the first year is the difference between the current year and the highest of the three previous years.
Subsequent growth is the difference between each year and the prior year. Negative differences are shown as 0.
8/29/03
3,319 3,272 3,231
1,568 1,488 1,426
800 830 854
951 954 951
3,319 3,272 3,231
0
0
0
0 30 24
31
3
0
31 33 24
OFFR/DOE
suncom 205-0405
(850) 245-0405

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