Alachua District

2005 Capital Outlay FTE Forecast

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Grade

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

2,519

2,480

2,439

2,367

2,566

2,492

2,430

2,479

2,448

2,457

2,448

2,439

2,432

2,424

2,413

PreK

195

164

173

174

169

169

169

169

169

168

168

167

166

165

164

Grade K

1,852

1,842

1,926

1,922

2,048

2,000

1,951

1,984

1,963

1,968

1,962

1,954

1,949

1,942

1,934

Grade 1

1,900

1,870

1,911

1,926

1,945

2,066

2,027

1,978

2,007

1,989

1,992

1,987

1,978

1,974

1,967

Grade 2

1,900

1,891

1,822

1,862

1,879

1,898

2,013

1,978

1,931

1,957

1,941

1,943

1,939

1,930

1,926

Grade 3

2,028

1,897

2,044

1,958

1,955

1,955

1,958

2,054

2,003

1,941

1,952

1,937

1,939

1,935

1,926

Grade 4

2,071

2,043

1,697

1,889

1,840

1,853

1,869

1,887

2,000

1,968

1,920

1,929

1,914

1,916

1,912

Grade 5

2,185

2,004

2,044

1,716

1,895

1,846

1,859

1,876

1,894

2,005

1,974

1,927

1,935

1,921

1,922

Grade 6

2,320

2,242

2,025

2,079

1,744

1,919

1,872

1,885

1,902

1,920

2,030

2,001

1,955

1,961

1,948

Grade 7

2,345

2,280

2,193

2,033

2,063

1,737

1,903

1,858

1,871

1,888

1,906

2,013

1,986

1,942

1,947

Grade 8

2,208

2,317

2,238

2,141

1,988

2,016

1,698

1,860

1,815

1,828

1,845

1,863

1,967

1,941

1,897

Grade 9

2,513

2,459

2,585

2,532

2,473

2,313

2,317

2,004

2,122

2,093

2,102

2,120

2,141

2,246

2,235

Grade 10

2,199

2,381

2,335

2,411

2,363

2,309

2,174

2,158

1,904

1,965

1,950

1,955

1,970

1,989

2,076

Grade 11

1,984

1,936

2,138

2,060

2,123

2,092

2,045

1,933

1,909

1,704

1,733

1,724

1,727

1,739

1,756

Grade 12

1,743

1,738

1,695

1,857

1,791

1,844

1,821

1,781

1,684

1,662

1,484

1,509

1,501

1,504

1,514

PreK-12

27,443

27,064

26,826

26,560

26,276

26,017

25,676

25,405

25,174

25,056

24,959

25,029

25,067

25,105

25,124

Grade Level Summary

PreK-5

12,131

11,711

11,617

11,447

11,731

11,787

11,846

11,926

11,967

11,996

11,909

11,844

11,820

11,783

11,751

6-8

6,873

6,839

6,456

6,253

5,795

5,672

5,473

5,603

5,588

5,636

5,781

5,877

5,908

5,844

5,792

9-12

8,439

8,514 8,753 8,860 8,750 8,558 8,357 7,876 7,619 7,424 7,269 7,308 7,339 7,478 7,581

PreK-12

27,443 27,064 26,826 26,560 26,276 26,017 25,676 25,405 25,174 25,056 24,959 25,029 25,067 25,105 25,124

Growth Summary *

PreK-5

0 284

6-8

  

0

0

  

9-12

107

0

56

59

80

41

29

0

0

0

0

0

  

0

0 130

  

0

  

48 145

  

96

  

31

  

0

0

  

0

0

0

0

0

0 39 31 139 103

  

PreK-12

107 284 56 59 210 41 77 145 135 62 139 103

* 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

6/10/2005

(850) 245-0405

---

Baker District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

309

23

320

320

337

348

357

351

369

374

377

408

319

241

254

298

19

347

332

340

352

364

361

374

368

333

394

357

278

223

323

28

375

336

328

369

332

342

381

381

372

367

344

311

242

358

28

444

359

327

367

359

331

367

390

368

426

295

305

258

367

27

463

422

348

362

362

357

355

376

377

429

334

265

253

354

27

451

444

409

380

360

361

382

365

363

438

340

294

220

344

29

439

435

431

440

381

359

387

390

353

426

347

300

244

353

30

446

424

424

460

446

379

385

396

376

413

338

307

249

387

31

485

429

414

449

472

444

405

395

381

436

328

300

254

398

32

502

464

417

437

465

470

474

414

381

443

345

291

249

405

32

513

482

450

438

453

464

503

482

399

444

351

305

241

410

33

520

493

469

472

453

453

497

513

462

462

353

310

253

416

33

527

500

480

491

488

453

486

509

493

530

366

312

257

422

33

534

507

486

503

509

486

485

499

491

570

416

323

259

428

34

542

513

493

510

522

508

520

497

483

572

449

366

268

PreK-12

Grade Level Summary

PreK-5

6-8

9-12

4,398

2,056

1,120

4,442

2,115

1,075

4,508

2,110

1,134

4,624

2,215

1,125

4,730

2,341

1,108

4,834

2,432

1,110

4,961

2,514

1,130

5,073

2,609

1,157

5,223

2,724

1,181

5,384

2,787

1,269

5,557

2,832

1,384

5,743

2,893

1,472

5,925

2,972

1,488

6,101

3,058

1,475

6,277

3,122

1,500

1,222 1,252 1,264 1,284 1,281 1,292 1,317 1,307 1,318 1,328 1,341 1,378 1,465 1,568 1,655

PreK-12

4,398 4,442 4,508 4,624 4,730 4,834 4,961 5,073 5,223 5,384 5,557 5,743 5,925 6,101 6,277

Growth Summary *

PreK-5

100 126

6-8

0

0

9-12

20

0

91 82 95 115 63 45 61 79 86 64

2

20

27

24

88 115

88

16

0

25

11

25

0

11

10

13

37

87 103

87

PreK-12

120 126 104 127 122 150 161 173 186 182 189

* 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

6/10/2005

(850) 245-0405

176

---

Bay District

2005 Capital Outlay FTE Forecast

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Grade

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

1,948

2,034

1,961

1,968

2,018

2,004

1,910

2,058

2,046

2,072

2,080

2,086

2,093

2,098

2,104

PreK

221

251

265

277

270

273

283

284

286

287

288

289

289

291

294

Grade K

1,813

1,883

1,883

1,905

1,952

1,942

1,857

1,984

1,983

2,006

2,014

2,021

2,027

2,033

2,037

Grade 1

1,879

1,855

1,973

1,943

1,960

2,007

2,002

1,922

2,032

2,042

2,065

2,074

2,082

2,087

2,095

Grade 2

1,965

1,777

1,783

1,907

1,884

1,899

1,944

1,941

1,866

1,964

1,978

2,000

2,009

2,017

2,023

Grade 3

1,921

1,943

1,859

1,907

2,030

2,002

2,010

2,048

2,040

1,960

2,050

2,057

2,073

2,076

2,077

Grade 4

1,990

1,893

1,880

1,764

1,809

1,942

1,921

1,935

1,980

1,979

1,903

1,999

2,014

2,037

2,047

Grade 5

1,978

1,975

1,912

1,906

1,790

1,833

1,967

1,948

1,961

2,007

2,006

1,930

2,025

2,041

2,065

Grade 6

2,208

1,932

1,989

1,871

1,860

1,752

1,787

1,913

1,902

1,912

1,957

1,958

1,887

1,973

1,990

Grade 7

2,124

2,210

2,028

1,970

1,857

1,840

1,739

1,765

1,883

1,880

1,889

1,931

1,935

1,869

1,946

Grade 8

1,929

2,082

2,075

1,974

1,916

1,808

1,788

1,693

1,713

1,825

1,826

1,834

1,874

1,879

1,817

Grade 9

2,102

2,281

2,398

2,315

2,207

2,136

2,023

1,989

1,893

1,899

2,006

2,023

2,032

2,072

2,083

Grade 10

1,817

1,690

1,876

2,028

1,984

1,898

1,834

1,741

1,705

1,627

1,624

1,703

1,725

1,735

1,766

Grade 11

1,652

1,636

1,565

1,741

1,886

1,857

1,780

1,719

1,634

1,598

1,526

1,518

1,588

1,611

1,621

Grade 12

1,292

1,498

1,491

1,525

1,694

1,835

1,810

1,734

1,675

1,592

1,557

1,487

1,479

1,547

1,570

PreK-12

24,891

24,906

24,977

25,033

25,099

25,024

24,745

24,616

24,553

24,578

24,689

24,824

25,039

25,268

25,431

Grade Level Summary

PreK-5

11,767

11,577

11,555

11,609

11,695

11,898

11,984

12,062

12,148

12,245

12,304

12,370

12,519

12,582

12,638

6-8

6,261

6,224

6,092

5,815

5,633

5,400

5,314

5,371

5,498

5,617

5,672

5,723

5,696

5,721

5,753

9-12

6,863

7,105 7,330 7,609 7,771 7,726 7,447 7,183 6,907 6,716 6,713 6,731 6,824 6,965 7,040

PreK-12

24,891 24,906 24,977 25,033 25,099 25,024 24,745 24,616 24,553 24,578 24,689 24,824 25,039 25,268 25,431

Growth Summary *

PreK-5

0 86

6-8

  

0

0

  

9-12

279 162

203 86 78 86 97 59 66 149 63 56

0

0

  

57 127 119

  

55

  

51

  

0

  

25

  

32

  

0

0

0

0

0

0 18 93 141 75

  

PreK-12

279 248 203 86 135 213 216 114 135 242 229

* 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

6/10/2005

(850) 245-0405

163

---

Bradford District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

302

26

296

294

300

330

283

324

307

306

263

359

299

260

244

344

20

308

304

263

288

309

258

340

312

302

315

315

257

232

295

22

305

279

275

284

250

287

263

336

286

316

256

260

238

332

18

323

288

268

295

255

245

296

294

310

305

278

220

224

320

18

316

298

270

279

260

251

248

313

274

328

272

233

195

309

17

306

295

279

278

247

256

251

270

288

298

287

229

207

311

17

306

286

277

283

249

243

257

267

252

306

268

241

203

300

17

297

285

269

279

256

245

245

273

247

275

270

228

214

301

17

297

277

268

269

254

252

246

263

252

265

248

227

203

299

17

295

276

260

266

248

250

252

263

243

269

237

210

202

295

16

291

275

259

256

248

244

251

268

242

261

238

200

187

290

16

286

271

259

252

240

244

246

267

247

259

232

200

178

286

16

283

266

255

250

240

236

245

263

247

263

229

196

178

283

16

280

263

250

244

239

236

237

262

243

264

232

193

174

280

16

276

261

247

238

235

235

237

254

242

261

233

196

171

PreK-12

Grade Level Summary

PreK-5

6-8

9-12

3,891

1,853

876

3,823

1,750

954

3,657

1,702

885

3,619

1,692

900

3,555

1,692

835

3,508

1,678

809

3,455

1,661

776

3,400

1,648

765

987

3,338

1,634

761

943

3,288

1,612

758

918

3,236

1,589

761

886

3,197

1,568

760

869

3,166

1,545

755

866

3,133

1,528

742

863

3,102

1,508

733

861

1,162 1,119 1,070 1,027 1,028 1,021 1,018

PreK-12

3,891 3,823 3,657 3,619 3,555 3,508 3,455 3,400 3,338 3,288 3,236 3,197 3,166 3,133 3,102

Growth Summary *

PreK-5

0

0

  

6-8

  

0

0

  

9-12

0

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PreK-12

0

1

0

0

0

0

0

3

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

OFFR/DOE

Suncom 205-0405

6/10/2005

(850) 245-0405

0

---

Brevard District

2005 Capital Outlay FTE Forecast

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Grade

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

4,888

4,875

4,765

4,761

4,990

4,823

4,811

5,017

5,045

5,134

5,211

5,305

5,414

5,539

5,670

PreK

468

783

536

598

587

599

613

620

630

641

653

667

683

701

722

Grade K

4,802

4,861

5,067

5,188

5,398

5,272

5,243

5,431

5,484

5,576

5,660

5,760

5,876

6,009

6,151

Grade 1

4,725

4,741

4,891

4,990

5,125

5,325

5,234

5,198

5,361

5,425

5,514

5,597

5,695

5,808

5,938

Grade 2

5,000

4,708

4,792

4,939

5,034

5,168

5,365

5,293

5,254

5,406

5,476

5,565

5,649

5,747

5,860

Grade 3

5,032

5,202

5,050

4,905

5,060

5,122

5,222

5,383

5,286

5,219

5,358

5,424

5,509

5,590

5,684

Grade 4

5,485

5,294

5,212

5,158

4,994

5,175

5,277

5,413

5,614

5,551

5,486

5,627

5,702

5,793

5,881

Grade 5

5,508

5,465

5,317

5,422

5,334

5,169

5,339

5,448

5,587

5,792

5,739

5,673

5,808

5,889

5,983

Grade 6

5,798

5,444

5,425

5,333

5,421

5,337

5,174

5,337

5,447

5,585

5,788

5,741

5,676

5,807

5,889

Grade 7

6,054

6,043

5,796

5,799

5,731

5,811

5,736

5,570

5,715

5,836

5,982

6,193

6,165

6,099

6,222

Grade 8

5,660

5,834

5,928

5,649

5,628

5,565

5,635

5,570

5,413

5,538

5,655

5,797

5,998

5,984

5,921

Grade 9

6,351

6,215

6,610

6,579

6,387

6,339

6,271

6,328

6,274

6,116

6,213

6,338

6,494

6,709

6,728

Grade 10

5,201

5,437

5,475

5,754

5,846

5,707

5,652

5,593

5,630

5,592

5,463

5,525

5,629

5,764

5,948

Grade 11

4,603

4,849

5,093

5,294

5,479

5,577

5,467

5,408

5,353

5,378

5,349

5,234

5,276

5,369

5,496

Grade 12

3,668

4,180

4,380

4,540

4,685

4,848

4,940

4,843

4,789

4,741

4,763

4,737

4,636

4,673

4,755

PreK-12

68,355

69,056

69,572

70,148

70,709

71,014

71,168

71,435

71,837

72,396

73,099

73,878

74,796

75,942

77,178

Grade Level Summary

PreK-5

31,020

31,054

30,865

31,200

31,532

31,830

32,293

32,786

33,216

33,610

33,886

34,313

34,922

35,537

36,219

6-8

17,512

17,321

17,149

16,781

16,780

16,713

16,545

16,477

16,575

16,959

17,425

17,731

17,839

17,890

18,032

9-12

19,823

20,681 21,558 22,167 22,397 22,471 22,330 22,172 22,046 21,827 21,788 21,834 22,035 22,515 22,927

PreK-12

68,355 69,056 69,572 70,148 70,709 71,014 71,168 71,435 71,837 72,396 73,099 73,878 74,796 75,942 77,178

Growth Summary *

PreK-5

146 332

6-8

  

0

0

  

9-12

609 230

298 463 493 430 394 276 427 609 615 682

0

0

0

  

98

  

384

  

466

  

306

  

108

  

51

  

142

  

74

0

0

0

0

0

  

46 201 480 412

  

PreK-12

755 562 372 463 493 528 778 742 779 918 1,146 1,236

* 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

6/10/2005

(850) 245-0405

---

Broward District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

19,806

20,402

20,642

20,737

21,629

22,452

22,236

22,487

23,126

23,581

23,990

24,417

24,891

25,446

26,101

PreK

1,422

1,521

1,687

1,862

1,888

1,889

1,927

1,973

2,009

2,045

2,083

2,126

2,177

2,235

2,293

Grade K

17,984

18,443

18,680

18,324

19,671

20,444

20,281

20,496

21,065

21,486

21,861

22,249

22,679

23,183

23,777

Grade 1

19,484

19,298

19,753

19,715

19,863

21,244

22,116

22,001

22,214

22,806

23,271

23,682

24,102

24,565

25,107

Grade 2

19,731

19,445

19,303

19,594

19,903

20,058

21,406

22,305

22,227

22,431

23,014

23,488

23,905

24,329

24,795

Grade 3

19,925

19,829

21,579

20,646

21,246

21,385

21,372

22,544

23,269

23,024

23,060

23,471

23,791

24,205

24,626

Grade 4

20,278

20,159

18,408

20,232

19,956

20,735

21,064

21,226

22,603

23,551

23,489

23,692

24,272

24,615

25,049

Grade 5

20,569

20,358

20,267

18,747

20,692

20,478

21,246

21,597

21,770

23,142

24,128

24,098

24,298

24,880

25,240

Grade 6

20,190

20,631

20,396

20,077

18,462

20,181

20,074

20,780

21,143

21,324

22,605

23,589

23,614

23,800

24,351

Grade 7

20,577

20,566

20,711

20,357

20,282

18,735

20,293

20,275

20,949

21,332

21,526

22,759

23,766

23,845

24,027

Grade 8

19,539

20,037

20,293

20,410

20,224

20,145

18,665

20,098

20,135

20,780

21,171

21,371

22,556

23,563

23,678

Grade 9

24,195

24,139

24,866

21,872

25,448

26,397

26,622

25,344

26,250

26,567

27,253

27,825

28,187

29,380

30,671

Grade 10

14,049

15,492

16,032

19,430

15,765

17,688

18,476

18,694

17,903

18,403

18,653

19,113

19,521

19,790

20,573

Grade 11

15,076

15,759

16,264

16,827

18,820

15,786

17,179

18,013

18,288

17,619

17,993

18,250

18,682

19,085

19,363

Grade 12

13,392

13,350

14,394

14,788

15,083

16,869

14,197

15,450

16,200

16,447

15,846

16,182

16,413

16,802

17,164

PreK-12

246,411

249,027

252,633

252,881

257,303

262,034

264,918

270,796

276,025

280,957

285,953

291,895

297,963

304,277

310,714

Grade Level Summary

PreK-5

119,393

119,053

119,677

119,120

123,219

126,233

129,412

132,142

135,157

138,485

140,906

142,806

145,224

148,012

150,887

6-8

60,306

61,234

61,400

60,844

58,968

59,061

59,032

61,153

62,227

63,436

65,302

67,719

69,936

71,208

72,056

9-12

66,712

68,740

71,556

72,917

75,116

76,740

76,474

77,501

78,641

79,036

79,745

81,370

82,803

85,057

87,771

PreK-12

246,411

249,027

252,633

252,881

257,303

262,034

264,918

270,796

276,025

280,957

285,953

291,895

297,963

304,277

310,714

Growth Summary *

PreK-5

0

4,099

3,014

3,179

2,730

3,015

3,328

2,421

1,900

2,418

2,788

2,875

6-8

0

0

93

0

2,121

1,074

1,209

1,866

2,417

2,217

1,272

848

9-12

1,361

2,199

1,624

0

1,027

1,140

395

709

1,625

1,433

2,254

2,714

PreK-12

1,361

6,298

4,731

3,179

5,878

5,229

4,932

4,996

5,942

6,068

6,314

6,437

* 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

6/10/2005

(850) 245-0405

---

Calhoun District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

137

49

158

146

164

177

164

171

205

173

183

190

136

117

110

156

48

182

154

151

165

180

169

182

199

168

190

158

121

109

148

57

176

180

151

157

164

181

182

179

192

159

163

148

111

146

80

178

182

189

150

164

163

201

176

177

204

145

143

131

155

77

188

184

195

184

157

163

185

193

174

196

180

128

126

146

75

179

194

197

189

195

156

183

180

191

192

177

156

113

145

77

177

186

206

191

203

193

176

177

178

207

173

155

139

138

80

169

183

200

197

206

201

212

171

175

197

186

151

138

151

80

183

175

197

194

210

204

225

201

169

193

178

162

134

151

80

184

189

188

192

207

208

229

216

199

186

174

157

143

151

80

185

189

201

183

205

205

234

220

214

215

168

152

139

150

80

184

190

203

195

195

203

231

226

217

232

191

148

135

150

80

184

190

203

197

208

193

229

223

223

238

207

166

131

150

80

184

190

203

197

210

206

219

221

220

244

214

180

147

151

79

184

190

203

197

210

208

230

213

218

242

220

187

159

PreK-12

2,143

2,176

2,200

2,283

2,330

2,377

2,437

2,466

2,505

2,552

2,590

2,630

2,672

2,715

2,740

Grade Level Summary

PreK-5

1,029

1,049

1,066

1,106

1,148

1,185

1,232

1,236

1,243

1,248

1,248

1,250

1,255

1,270

1,271

6-8

561

549

553

554

552

554

531

558

595

644

668

674

675

660

661

9-12

553

578

581

623

630

638

674

672

667

660

674

706

742

785

808

PreK-12

2,143

2,176

2,200

2,283

2,330

2,377

2,437

2,466

2,505

2,552

2,590

2,630

2,672

2,715

2,740

Growth Summary *

PreK-5

40

42

37

47

4

7

5

0

  

2

5

  

15

  

1

  

6-8

  

0

0

2

0

  

27

  

37

  

49

  

24

  

6

1

0

  

1

  

9-12

42

7

8

36

0

0

0

14

32

36

43

23

PreK-12

82

49

47

83

31

44

54

38

40

42

58

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

OFFR/DOE

Suncom 205-0405

6/10/2005

(850) 245-0405

---

Charlotte District

2005 Capital Outlay FTE Forecast

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Grade

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

983

952

1,050

980

1,025

1,058

974

1,047

1,069

1,091

1,103

1,114

1,124

1,135

1,147

PreK

117

123

156

130

158

157

165

168

171

172

174

176

178

180

182

Grade K

1,034

1,033

1,092

1,025

1,087

1,124

1,039

1,111

1,136

1,159

1,173

1,184

1,195

1,207

1,219

Grade 1

1,030

1,103

1,114

1,103

1,123

1,188

1,230

1,146

1,213

1,244

1,270

1,285

1,298

1,310

1,324

Grade 2

1,135

1,083

1,175

1,080

1,138

1,160

1,226

1,270

1,189

1,252

1,285

1,312

1,328

1,342

1,354

Grade 3

1,153

1,179

1,260

1,224

1,266

1,324

1,345

1,412

1,456

1,367

1,431

1,463

1,489

1,502

1,515

Grade 4

1,249

1,214

1,140

1,163

1,135

1,181

1,243

1,267

1,338

1,387

1,300

1,367

1,403

1,434

1,449

Grade 5

1,254

1,310

1,274

1,132

1,205

1,176

1,224

1,287

1,313

1,386

1,436

1,346

1,416

1,453

1,485

Grade 6

1,465

1,410

1,448

1,376

1,273

1,352

1,322

1,374

1,445

1,475

1,556

1,614

1,514

1,591

1,633

Grade 7

1,413

1,537

1,493

1,418

1,447

1,342

1,421

1,393

1,445

1,519

1,553

1,635

1,698

1,595

1,673

Grade 8

1,474

1,460

1,574

1,483

1,448

1,476

1,371

1,448

1,421

1,474

1,549

1,585

1,667

1,732

1,629

Grade 9

1,551

1,624

1,562

1,631

1,650

1,615

1,642

1,533

1,610

1,584

1,639

1,721

1,763

1,852

1,926

Grade 10

1,394

1,446

1,521

1,454

1,485

1,503

1,473

1,495

1,400

1,465

1,444

1,491

1,566

1,605

1,685

Grade 11

1,296

1,334

1,401

1,441

1,381

1,409

1,426

1,398

1,419

1,330

1,389

1,371

1,415

1,485

1,522

Grade 12

1,333

1,362

1,452

1,406

1,543

1,479

1,509

1,528

1,497

1,520

1,425

1,488

1,468

1,516

1,591

PreK-12

16,898

17,218

17,662

17,066

17,339

17,486

17,636

17,830

18,053

18,334

18,624

19,038

19,398

19,804

20,187

Grade Level Summary

PreK-5

6,972

7,045

7,211

6,857

7,112

7,310

7,472

7,661

7,816

7,967

8,069

8,133

8,307

8,428

8,528

6-8

4,352

4,407

4,515

4,277

4,168

4,170

4,114

4,215

4,311

4,468

4,658

4,834

4,879

4,918

4,935

9-12

5,574

5,766 5,936 5,932 6,059 6,006 6,050 5,954 5,926 5,899 5,897 6,071 6,212 6,458 6,724

PreK-12

16,898 17,218 17,662 17,066 17,339 17,486 17,636 17,830 18,053 18,334 18,624 19,038 19,398 19,804 20,187

Growth Summary *

PreK-5

0 255

6-8

  

0

0

  

9-12

0 127

198 162 189 155 151 102 64 174 121 100

2

0

  

101

  

96

  

157

  

190

  

176

  

45

  

39

  

17

  

0 44

0

0

0

0 174 141 246 266

  

PreK-12

0 382 200 206 290 251 308 292 414 360 406

* 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

6/10/2005

(850) 245-0405

383

---

128

Citrus District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

835

103

972

1,036

1,067

1,088

1,196

1,239

1,213

1,235

1,202

1,657

975

922

851

857

95

999

1,058

1,003

1,089

1,129

1,214

1,265

1,215

1,237

1,449

1,080

1,018

945

833

112

1,046

1,063

1,068

1,102

1,103

1,147

1,296

1,286

1,239

1,366

1,173

987

920

803

105

1,101

1,085

1,073

1,125

1,132

1,136

1,194

1,317

1,322

1,419

1,133

1,064

879

871

102

1,147

1,151

1,096

1,131

1,163

1,161

1,191

1,228

1,344

1,494

1,164

1,025

940

865

104

1,145

1,202

1,161

1,148

1,174

1,193

1,217

1,222

1,256

1,527

1,223

1,051

905

825

111

1,099

1,206

1,212

1,210

1,197

1,204

1,251

1,247

1,248

1,449

1,254

1,103

931

894

115

1,174

1,162

1,220

1,256

1,268

1,227

1,263

1,281

1,273

1,429

1,197

1,132

977

935

118

1,231

1,229

1,178

1,260

1,323

1,300

1,286

1,295

1,307

1,448

1,178

1,084

968

121

1,276

1,290

1,239

1,214

1,333

1,357

1,362

1,317

1,322

1,484

1,190

1,066

960

991

123

1,307

1,339

1,302

1,274

1,284

1,367

1,423

1,393

1,344

1,504

1,219

1,074

944

1,007

124

1,330

1,373

1,353

1,337

1,347

1,318

1,433

1,457

1,420

1,529

1,235

1,101

951

1,019

125

1,347

1,398

1,388

1,388

1,415

1,381

1,385

1,468

1,486

1,606

1,256

1,115

975

1,027

126

1,358

1,417

1,413

1,423

1,471

1,451

1,446

1,423

1,498

1,681

1,316

1,133

988

1,033

1,367

1,430

1,432

1,449

1,509

1,509

1,520

1,480

1,454

1,704

1,377

1,187

1,003

16,240

7,639

3,888

1,004

18,550

8,824

4,454

PreK-12

14,756

Grade Level Summary

PreK-5

6,701

6-8

3,650

9-12

4,405

14,796

6,587

3,717

14,908

6,641

3,821

15,085

6,757

3,833

15,337

6,951

3,763

15,528

7,127

3,695

15,722

7,239

3,746

15,974

7,422

3,817

16,530

7,829

4,001

16,897

7,996

4,160

17,308

8,182

4,310

17,733

8,442

4,339

18,144

8,659

4,367

4,492 4,446 4,495 4,623 4,706 4,737 4,735 4,713 4,700 4,741 4,816 4,952 5,118 5,272

PreK-12

14,756 14,796 14,908 15,085 15,337 15,528 15,722 15,974 16,240 16,530 16,897 17,308 17,733 18,144 18,550

Growth Summary *

PreK-5

56 194

6-8

12

0

9-12

3 128

176 112 183 217 190 167 186 260 217 165

0 51 71 71 113 159 150 29 28 87

83 31

0

0

0 41 75 136 166 154

PreK-12

71 322 259 194 254 288 303 367 411 425 411

* 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

6/10/2005

(850) 245-0405

406

---

Clay District

2005 Capital Outlay FTE Forecast

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Grade

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

1,670

1,744

1,811

1,734

1,824

1,888

1,851

2,090

2,182

2,273

2,348

2,415

2,475

2,534

2,605

PreK

218

251

266

276

278

293

318

331

344

354

364

372

382

395

411

Grade K

1,945

2,014

2,265

2,365

2,429

2,512

2,474

2,763

2,900

3,023

3,125

3,215

3,296

3,375

3,469

Grade 1

1,960

2,033

2,178

2,333

2,462

2,532

2,618

2,583

2,872

3,020

3,149

3,256

3,350

3,436

3,518

Grade 2

2,015

1,964

2,204

2,321

2,509

2,648

2,725

2,817

2,782

3,087

3,250

3,389

3,504

3,605

3,699

Grade 3

2,183

2,104

2,227

2,410

2,530

2,712

2,844

2,912

2,995

2,948

3,250

3,407

3,540

3,656

3,759

Grade 4

2,279

2,376

2,198

2,251

2,488

2,630

2,840

2,996

3,083

3,184

3,146

3,484

3,668

3,815

3,942

Grade 5

2,351

2,329

2,522

2,357

2,412

2,664

2,817

3,042

3,210

3,304

3,413

3,374

3,729

3,929

4,088

Grade 6

2,322

2,471

2,508

2,682

2,523

2,579

2,847

3,011

3,250

3,432

3,532

3,649

3,609

3,985

4,200

Grade 7

2,399

2,431

2,614

2,655

2,855

2,702

2,752

3,027

3,208

3,458

3,656

3,767

3,891

3,856

4,237

Grade 8

2,368

2,405

2,538

2,678

2,725

2,926

2,778

2,825

3,101

3,289

3,544

3,749

3,865

3,992

3,961

Grade 9

2,910

2,863

2,769

2,804

2,879

2,933

3,131

3,014

3,044

3,309

3,520

3,787

4,015

4,152

4,288

Grade 10

1,931

2,220

2,447

2,508

2,552

2,619

2,670

2,843

2,750

2,773

3,002

3,197

3,437

3,646

3,776

Grade 11

2,006

1,968

2,192

2,470

2,573

2,625

2,692

2,747

2,912

2,842

2,857

3,070

3,272

3,515

3,733

Grade 12

1,596

1,803

1,704

1,814

2,064

2,149

2,202

2,258

2,304

2,442

2,384

2,397

2,575

2,745

2,948

PreK-12

28,483

29,232

30,632

31,924

33,279

34,524

35,708

37,169

38,755

40,465

42,192

44,113

46,132

48,102

50,029

Grade Level Summary

PreK-5

12,951

13,071

13,860

14,313

15,108

15,991

16,636

17,444

18,186

18,920

19,697

20,497

21,468

22,211

22,886

6-8

7,089

7,307

7,660

8,015

8,103

8,207

8,377

8,863

9,559

10,179

10,732

11,165

11,365

11,833

12,398

9-12

8,443

8,854 9,112 9,596 10,068 10,326 10,695 10,862 11,010 11,366 11,763 12,451 13,299 14,058 14,745

PreK-12

28,483 29,232 30,632 31,924 33,279 34,524 35,708 37,169 38,755 40,465 42,192 44,113 46,132 48,102 50,029

Growth Summary *

PreK-5

453 795

6-8

355 88

9-12

484 472

883 645 808 742 734 777 800 971 743 675

104 170 486 696 620 553 433 200 468 565

258 369 167 148 356 397 688 848 759 687

PreK-12

1,292 1,355 1,245 1,184 1,461 1,586 1,710 1,727 1,921 2,019 1,970 1,927

* 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

6/10/2005

(850) 245-0405

---

Collier District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

2,475

2,539

2,576

2,818

2,985

3,317

3,635

3,730

4,083

4,338

4,573

4,813

5,062

5,318

5,589

PreK

228

297

366

271

299

317

336

362

383

404

425

446

469

493

519

Grade K

2,773

2,915

3,230

3,261

3,444

3,816

4,184

4,311

4,701

5,003

5,277

5,555

5,842

6,138

6,450

Grade 1

2,839

2,913

3,143

3,422

3,527

3,715

4,099

4,496

4,658

5,057

5,392

5,692

5,994

6,304

6,624

Grade 2

2,843

2,958

3,032

3,183

3,464

3,585

3,771

4,147

4,549

4,731

5,121

5,465

5,774

6,083

6,398

Grade 3

2,873

2,963

3,515

3,354

3,384

3,602

3,665

3,792

4,101

4,436

4,593

4,970

5,302

5,599

5,898

Grade 4

2,937

2,982

2,591

3,269

3,275

3,360

3,645

3,769

3,958

4,341

4,717

4,888

5,289

5,645

5,964

Grade 5

2,979

2,999

3,048

2,717

3,406

3,417

3,505

3,799

3,932

4,128

4,525

4,918

5,098

5,514

5,886

Grade 6

2,725

2,913

2,970

3,096

2,738

3,416

3,437

3,524

3,816

3,953

4,150

4,545

4,940

5,125

5,539

Grade 7

2,672

2,808

3,042

3,075

3,217

2,851

3,543

3,573

3,663

3,963

4,108

4,312

4,721

5,131

5,326

Grade 8

2,597

2,748

2,877

3,150

3,186

3,332

2,960

3,661

3,702

3,795

4,101

4,255

4,466

4,886

5,310

Grade 9

3,300

3,506

3,610

3,694

3,975

4,059

4,229

3,859

4,548

4,704

4,829

5,177

5,398

5,660

6,153

Grade 10

2,446

2,602

2,918

3,017

3,125

3,353

3,436

3,575

3,299

3,813

3,978

4,088

4,368

4,563

4,783

Grade 11

2,100

2,182

2,088

2,505

2,520

2,608

2,794

2,868

2,982

2,765

3,170

3,318

3,412

3,641

3,806

Grade 12

1,653

1,801

1,953

2,017

2,326

2,340

2,430

2,604

2,673

2,779

2,577

2,955

3,092

3,179

3,393

PreK-12

34,965

36,587

38,383

40,031

41,886

43,771

46,034

48,340

50,965

53,871

56,963

60,584

64,165

67,961

72,049

Grade Level Summary

PreK-5

17,472

18,027

18,925

19,477

20,799

21,812

23,205

24,676

26,282

28,099

30,050

31,934

33,768

35,776

37,739

6-8

7,994

8,469

8,889

9,321

9,141

9,599

9,940

10,758

11,181

11,711

12,359

13,112

14,127

15,142

16,175

9-12

9,499

10,091

10,569

11,233

11,946

12,360

12,889

12,906

13,502

14,061

14,554

15,538

16,270

17,043

18,135

PreK-12

34,965

36,587

38,383

40,031

41,886

43,771

46,034

48,340

50,965

53,871

56,963

60,584

64,165

67,961

72,049

Growth Summary *

PreK-5

552

1,322

1,013

1,393

1,471

1,606

1,817

1,951

1,884

1,834

2,008

1,963

6-8

432

0

458

341

818

423

530

648

753

1,015

1,015

1,033

9-12

664

713

414

529

17

596

559

493

984

732

773

1,092

PreK-12

1,648

2,035

1,885

2,263

2,306

2,625

2,906

3,092

3,621

3,581

3,796

4,088

* 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

6/10/2005

(850) 245-0405

---

Columbia District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

654

125

764

743

738

754

849

774

755

777

754

871

514

579

434

738

122

772

772

693

732

791

830

781

761

765

882

572

583

448

759

124

786

798

721

803

688

791

856

818

710

927

545

581

472

747

145

816

793

745

770

757

700

833

869

773

923

591

580

452

777

147

876

826

744

775

752

751

746

854

798

1,030

534

583

444

760

148

866

884

772

767

764

748

787

773

786

1,087

588

533

447

799

150

904

882

825

786

764

759

787

801

715

1,091

623

575

411

771

158

880

916

827

828

790

758

798

804

736

1,025

627

611

444

824

162

930

900

856

823

842

784

798

814

740

1,025

591

618

472

849

165

962

941

844

844

846

836

823

816

749

1,028

589

587

477

866

168

982

976

879

829

872

840

876

839

751

1,039

591

582

453

881

170

1,000

998

912

861

858

865

885

888

772

1,044

597

583

449

895

172

1,016

1,016

935

892

890

853

909

903

815

1,065

600

589

450

907

175

1,031

1,033

951

914

923

884

899

927

830

1,114

611

593

454

921

178

1,046

1,048

968

929

947

917

929

920

852

1,142

639

602

458

PreK-12

Grade Level Summary

PreK-5

6-8

9-12

9,431

4,747

2,286

9,504

4,712

2,307

9,620

4,711

2,384

9,747

4,726

2,475

9,860

4,871

2,398

9,950

4,949

2,346

10,072

5,069

2,303

10,202

5,157

2,338

10,355

5,297

2,352

10,507

5,438

2,388

10,677

5,546

2,466

10,882

5,664

2,545

11,105

5,774

2,627

11,339

5,911

2,656

11,575

6,033

2,701

2,398 2,485 2,525 2,546 2,591 2,655 2,700 2,707 2,706 2,681 2,665 2,673 2,704 2,772 2,841

PreK-12

9,431 9,504 9,620 9,747 9,860 9,950 10,072 10,202 10,355 10,507 10,677 10,882 11,105 11,339 11,575

Growth Summary *

PreK-5

0 145

6-8

91

0

9-12

21 45

78 120 88 140 141 108 118 110 137 122

0

0

35

14

36

78

79

82

29

45

64

45

7

0

0

0

8 31 68 69

  

PreK-12

112 190 142 165 130 154 177 186 205 223 234

* 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

6/10/2005

(850) 245-0405

236

---

Dade District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

31,464

31,951

31,541

31,167

32,345

32,404

32,403

32,549

32,935

33,258

33,457

33,683

33,949

34,222

34,508

PreK

1,236

1,304

1,343

1,373

1,374

1,377

1,389

1,404

1,415

1,424

1,434

1,446

1,457

1,468

1,474

Grade K

24,855

24,950

25,357

24,870

26,045

26,153

26,158

26,270

26,570

26,833

26,999

27,181

27,394

27,614

27,845

Grade 1

26,761

25,807

26,141

26,404

26,265

27,409

27,595

27,612

27,724

28,027

28,306

28,488

28,679

28,903

29,134

Grade 2

27,639

26,651

25,902

25,832

26,351

26,244

27,326

27,555

27,582

27,690

27,983

28,263

28,450

28,640

28,862

Grade 3

28,150

27,413

30,908

29,273

28,889

28,924

28,362

28,932

28,692

28,258

27,901

27,720

27,649

27,827

28,008

Grade 4

28,546

27,658

21,838

26,104

25,634

25,699

26,195

26,094

27,128

27,360

27,386

27,485

27,642

27,572

27,751

Grade 5

29,020

28,076

27,042

22,049

26,150

25,722

25,782

26,276

26,180

27,207

27,447

27,476

27,573

27,730

27,662

Grade 6

29,340

28,357

28,015

26,402

22,300

25,972

25,759

25,806

26,277

26,210

27,180

27,459

27,502

27,596

27,750

Grade 7

29,142

28,897

28,281

27,077

25,783

21,876

25,202

25,114

25,155

25,600

25,552

26,464

26,758

26,809

26,898

Grade 8

28,454

28,700

27,621

27,974

26,997

25,716

21,895

25,018

25,016

25,056

25,488

25,452

26,335

26,644

26,703

Grade 9

34,236

34,584

34,400

32,307

34,026

33,372

31,967

27,883

30,241

30,681

30,803

31,258

31,307

32,200

32,676

Grade 10

26,485

27,098

26,812

28,101

26,204

27,191

26,848

25,813

22,804

24,107

24,576

24,718

25,056

25,131

25,771

Grade 11

22,023

22,537

21,746

22,421

23,502

22,139

22,779

22,572

21,759

19,380

20,174

20,603

20,749

21,021

21,102

Grade 12

19,548

20,151

19,995

19,854

20,054

21,021

19,815

20,388

20,203

19,475

17,345

18,056

18,440

18,571

18,815

PreK-12

355,435

352,183

345,401

340,041

339,574

338,815

337,072

336,737

336,746

337,308

338,574

342,069

344,991

347,726

350,451

Grade Level Summary

PreK-5

166,207

161,859

158,531

155,905

160,708

161,528

162,807

164,143

165,291

166,799

167,456

168,059

168,844

169,754

170,736

6-8

86,936

85,954

83,917

81,453

75,080

73,564

72,856

75,938

76,448

76,866

78,220

79,375

80,595

81,049

81,351

9-12

102,292

104,370

102,953

102,683

103,786

103,723

101,409

96,656

95,007

93,643

92,898

94,635

95,552

96,923

98,364

PreK-12

355,435

352,183

345,401

340,041

339,574

338,815

337,072

336,737

336,746

337,308

338,574

342,069

344,991

347,726

350,451

Growth Summary *

PreK-5

0

4,803

820

1,279

1,336

1,148

1,508

657

603

785

910

982

6-8

  

0

0

0

0

  

3,082

510

418

1,354

1,155

1,220

454

302

9-12

0

1,103

0

0

0

0

0

0

1,737

917

1,371

1,441

PreK-12

0

5,906

820

1,279

4,418

1,658

1,926

2,011

3,495

2,922

2,735

2,725

* 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

6/10/2005

(850) 245-0405

---

DeSoto District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

380

53

346

393

344

413

382

386

370

362

369

423

259

252

204

350

60

350

370

397

347

411

359

383

340

378

461

258

220

224

383

69

399

385

381

408

347

390

335

381

346

390

306

273

203

425

61

418

395

357

371

367

322

361

331

356

368

345

307

212

409

64

412

424

370

349

357

341

303

358

318

355

310

362

254

446

65

445

423

395

359

337

333

321

301

344

316

299

325

300

456

68

457

452

397

378

347

316

313

318

290

343

266

314

270

459

72

461

467

421

377

369

323

297

310

305

289

289

279

261

492

75

492

472

436

403

366

343

304

295

298

303

243

303

232

512

77

512

500

443

416

391

341

323

302

283

297

255

255

252

533

80

533

522

467

422

406

363

321

320

290

282

250

267

212

552

83

553

544

487

443

413

377

342

318

307

289

237

262

222

572

86

573

564

508

461

433

385

354

339

306

305

243

249

218

591

89

592

584

527

480

453

403

362

351

326

304

257

255

207

610

92

611

605

545

496

473

421

380

359

337

325

256

270

212

PreK-12

Grade Level Summary

PreK-5

6-8

9-12

4,556

2,317

1,101

4,558

2,294

1,101

4,613

2,379

1,062

4,571

2,291

1,048

4,577

2,317

979

4,563

2,357

966

4,529

2,415

921

4,520

2,490

912

4,565

2,587

897

4,647

2,680

908

4,735

2,793

931

4,877

2,900

967

5,024

3,010

999

5,190

3,128

1,039

5,382

3,243

1,076

1,138 1,163 1,172 1,232 1,281 1,240 1,193 1,118 1,081 1,059 1,011 1,010 1,015 1,023 1,063

PreK-12

4,556 4,558 4,613 4,571 4,577 4,563 4,529 4,520 4,565 4,647 4,735 4,877 5,024 5,190 5,382

Growth Summary *

PreK-5

0 26

6-8

  

0

0

  

9-12

60 49

40 58 75 97 93 113 107 110 118 115

0

0

0

0 11 23 36 32 40 37

  

0

0

0

0

0

0

0

5

8 40

  

PreK-12

60 75 40 58 75 97 104 136 143 147 166

* 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

6/10/2005

(850) 245-0405

192

---

Dixie District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

150

66

145

159

149

179

155

165

172

189

165

219

149

123

147

154

65

174

137

157

151

178

156

166

183

195

192

169

138

102

155

53

173

164

139

188

116

182

170

149

177

211

146

138

124

174

38

180

159

151

137

169

118

178

160

156

201

166

131

117

168

37

181

173

150

148

125

168

127

168

166

194

151

136

107

169

36

182

176

162

145

137

125

175

120

174

202

144

127

111

161

37

175

178

165

153

137

137

134

165

128

211

148

120

105

157

39

170

172

168

154

147

138

143

127

169

171

154

122

99

169

39

181

166

162

156

149

147

145

134

135

198

131

127

100

174

40

187

175

157

150

151

149

154

136

138

174

143

111

105

176

40

189

182

163

146

145

151

156

145

141

170

130

118

91

177

40

191

184

171

151

142

145

158

147

150

172

126

109

97

176

40

191

186

174

158

145

143

152

149

152

181

126

106

90

177

40

191

186

176

161

153

145

150

143

154

186

131

105

88

178

41

192

186

176

163

156

153

152

141

149

188

135

108

87

PreK-12

2,182

2,163

2,130

2,061

2,031

2,016

1,993

1,973

1,970

1,970

1,967

1,983

1,993

2,009

2,027

Grade Level Summary

PreK-5

1,018

1,018

1,015

952

982

963

982

988

1,000

1,009

1,016

1,024

1,037

1,052

1,067

6-8

526

544

496

494

461

469

427

439

414

428

442

455

453

447

442

9-12

638

601

619

615

588

584

584

546

556

533

509

504

503

510

518

PreK-12

2,182

2,163

2,130

2,061

2,031

2,016

1,993

1,973

1,970

1,970

1,967

1,983

1,993

2,009

2,027

Growth Summary *

PreK-5

0

30

0

19

6

12

9

7

8

13

15

15

6-8

  

0

0

8

0

  

12

  

0

  

14

  

14

  

13

  

0

0

  

0

  

9-12

0

0

0

0

0

  

10

  

0

0

0

  

0

7

8

  

PreK-12

0

30

8

19

18

22

23

21

21

13

22

23

* 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

6/10/2005

(850) 245-0405

---

Duval District

2005 Capital Outlay FTE Forecast

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Grade

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

11,824

11,978

12,012

12,064

12,247

12,163

12,094

12,421

12,272

12,323

12,336

12,372

12,430

12,499

12,571

PreK

716

779

774

779

774

782

788

785

787

788

791

796

800

804

807

Grade K

9,764

10,105

10,488

10,632

10,717

10,660

10,599

10,851

10,758

10,790

10,803

10,833

10,882

10,941

11,004

Grade 1

9,914

9,934

10,014

10,514

10,679

10,771

10,728

10,668

10,893

10,828

10,852

10,865

10,893

10,941

10,999

Grade 2

9,751

9,721

9,812

9,787

10,272

10,452

10,547

10,513

10,456

10,661

10,612

10,632

10,645

10,671

10,717

Grade 3

10,516

9,895

10,289

10,339

10,211

10,602

10,708

10,733

10,639

10,523

10,652

10,544

10,499

10,449

10,448

Grade 4

10,538

10,723

9,313

9,600

9,789

9,732

10,184

10,376

10,474

10,447

10,393

10,582

10,546

10,562

10,538

Grade 5

10,093

10,027

10,400

9,155

9,403

9,590

9,543

9,970

10,165

10,265

10,242

10,191

10,368

10,340

10,354

Grade 6

10,449

10,211

10,222

10,494

9,391

9,479

9,656

9,635

10,013

10,231

10,346

10,339

10,293

10,445

10,438

Grade 7

9,893

10,093

9,926

10,055

10,240

9,314

9,278

9,426

9,425

9,751

9,978

10,104

10,113

10,074

10,201

Grade 8

9,060

9,142

9,511

9,479

9,565

9,731

8,954

8,846

8,962

8,973

9,253

9,476

9,606

9,628

9,595

Grade 9

11,833

11,945

11,321

11,370

11,643

11,803

11,994

11,400

11,118

11,126

11,137

11,377

11,643

11,836

11,917

Grade 10

7,308

7,696

8,255

8,093

7,968

8,093

8,207

8,336

8,036

7,817

7,776

7,774

7,905

8,080

8,223

Grade 11

6,463

6,725

7,107

7,143

7,115

7,016

7,097

7,194

7,304

7,095

6,900

6,841

6,832

6,929

7,074

Grade 12

5,660

5,705

6,003

6,162

6,302

6,277

6,190

6,262

6,348

6,445

6,260

6,088

6,036

6,028

6,114

PreK-12

121,958

122,701

123,435

123,602

124,069

124,302

124,473

124,995

125,378

125,740

125,995

126,442

127,061

127,728

128,429

Grade Level Summary

PreK-5

61,292

61,184

61,090

60,806

61,845

62,589

63,097

63,896

64,172

64,302

64,345

64,443

64,633

64,708

64,867

6-8

29,402

29,446

29,659

30,028

29,196

28,524

27,888

27,907

28,400

28,955

29,577

29,919

30,012

30,147

30,234

9-12

31,264

32,071 32,686 32,768 33,028 33,189 33,488 33,192 32,806 32,483 32,073 32,080 32,416 32,873 33,328

PreK-12

121,958 122,701 123,435 123,602 124,069 124,302 124,473 124,995 125,378 125,740 125,995 126,442 127,061 127,728 128,429

Growth Summary *

PreK-5

0 1,039

6-8

369

0

9-12

82 260

744 508 799 276 130 43 98 190 75 159

0

0 19 493 555 622 342 93 135 87

161 299

0

0

0

0

7 336 457 455

  

PreK-12

451 1,299 905 807 818 769 685 665 447 619 667

* 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

6/10/2005

(850) 245-0405

701

---

Escambia District

2005 Capital Outlay FTE Forecast

Actual

Actual

Actual

Actual

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Projected

Grade

2001-2002

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

3,812

3,955

3,924

3,970

3,856

3,935

3,841

3,981

3,940

3,970

3,983

4,001

4,022

4,042

4,061

PreK

240

257

282

289

288

290

294

293

295

296

298

299

301

301

301

Grade K

3,018

2,989

3,085

3,217

3,114

3,164

3,098

3,198

3,175

3,196

3,206

3,220

3,237

3,253

3,269

Grade 1

3,275

2,970

3,145

3,166

3,320

3,237

3,276

3,217

3,306

3,292

3,311

3,322

3,337

3,354

3,370

Grade 2

3,326

3,119

2,927

3,080

3,128

3,275

3,204

3,237

3,183

3,265

3,256

3,272

3,284

3,299

3,315

Grade 3

3,435

3,284

3,628

3,183

3,305

3,317

3,425

3,321

3,317

3,230

3,275

3,259

3,274

3,286

3,301

Grade 4

3,552

3,351

2,953

3,331

2,978

3,130

3,181

3,326

3,258

3,287

3,235

3,287

3,272

3,288

3,300

Grade 5

3,553

3,443

3,336

2,993

3,368

3,018

3,167

3,219

3,365

3,298

3,327

3,275

3,326

3,312

3,328

Grade 6

3,383

3,563

3,643

3,448

3,136

3,483

3,163

3,289

3,347

3,494

3,437

3,461

3,413

3,459

3,449

Grade 7

3,530

3,435

3,589

3,619

3,454

3,154

3,454

3,179

3,276

3,336

3,477

3,434

3,453

3,409

3,449

Grade 8

3,288

3,313

3,290

3,447

3,483

3,331

3,049

3,313

3,071

3,150

3,209

3,342

3,307

3,324

3,283

Grade 9

3,193

3,731

3,753

3,727

3,932

3,997

3,855

3,556

3,777

3,567

3,616

3,681

3,823

3,807

3,822

Grade 10

3,033

2,934

3,062

3,022

3,007

3,156

3,217

3,118

2,888

3,033

2,890

2,914

2,964

3,073

3,071

Grade 11

2,626

2,560

2,560

2,737

2,656

2,639

2,758

2,817

2,740

2,546

2,652

2,542

2,555

2,597

2,689

Grade 12

2,384

2,320

2,206

2,197

2,360

2,289

2,283

2,385

2,436

2,371

2,203

2,294

2,199

2,210

2,246

PreK-12

41,836

41,269

41,459

41,456

41,529

41,480

41,424

41,468

41,434

41,361

41,392

41,602

41,745

41,972

42,193

Grade Level Summary

PreK-5

20,399

19,413

19,356

19,259

19,501

19,431

19,645

19,811

19,899

19,864

19,908

19,934

20,031

20,093

20,184

6-8

10,201

10,311

10,522

10,514

10,073

9,968

9,666

9,781

9,694

9,980

10,123

10,237

10,173

10,192

10,181

9-12

11,236

11,545 11,581 11,683 11,955 12,081 12,113 11,876 11,841 11,517 11,361 11,431 11,541 11,687 11,828

PreK-12

41,836 41,269 41,459 41,456 41,529 41,480 41,424 41,468 41,434 41,361 41,392 41,602 41,745 41,972 42,193

Growth Summary *

PreK-5

0 242

6-8

  

0

0

  

9-12

102 272

0 214 166 88

0 44 26 97 62 91

0

0 115

  

0 286 143 114

  

0

  

19

  

0

  

126 32

0

0

0

0

  

70 110 146 141

  

PreK-12

102 514 126 246 281 88 286 187 210 207 227

* 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

6/10/2005

(850) 245-0405

232

---

148

Flagler District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

329

49

480

495

460

547

568

545

604

592

543

653

535

466

391

327

49

537

543

549

519

602

606

616

667

637

658

581

494

442

352

52

614

641

585

644

602

679

675

715

742

785

591

525

452

351

50

638

669

703

688

681

665

711

757

789

957

734

556

541

382

56

691

696

736

803

746

750

697

797

835

1,027

895

689

573

409

65

741

751

767

835

878

822

784

784

879

1,087

963

841

709

474

76

853

805

826

866

922

966

860

878

866

1,145

1,019

906

866

557

85

1,001

921

886

926

959

1,016

1,010

963

969

1,133

1,073

959

932

639

93

1,151

1,079

1,012

989

1,032

1,058

1,064

1,130

1,062

1,257

1,063

1,009

987

707

101

1,277

1,243

1,184

1,121

1,107

1,136

1,108

1,194

1,246

1,378

1,178

1,001

766

109

1,388

1,383

1,365

1,305

1,260

1,220

1,189

1,244

1,317

1,611

1,291

1,108

829

117

1,501

1,506

1,521

1,498

1,471

1,387

1,277

1,333

1,374

1,713

1,508

1,215

892

126

1,616

1,629

1,657

1,665

1,696

1,620

1,450

1,431

1,471

1,790

1,606

1,418

959

136

1,737

1,756

1,792

1,811

1,888

1,866

1,693

1,623

1,579

1,913

1,679

1,511

1,032

1,869

1,888

1,932

1,958

2,056

2,079

1,951

1,893

1,790

2,053

1,793

1,580

1,038

15,312

7,169

3,548

1,030

16,819

8,029

3,750

1,140

18,561

9,001

3,984

1,250

20,424

10,008

4,352

1,459

22,443

10,986

4,895

1,556

24,546

11,930

5,634

PreK-12

6,928

Grade Level Summary

PreK-5

3,144

6-8

1,739

9-12

2,045

7,500

3,405

1,920

8,302

3,817

2,132

9,139

4,094

2,257

9,990

4,477

2,329

10,906

4,859

2,447

11,853

5,313

2,604

12,833

5,794

2,942

13,985

6,413

3,256

2,175 2,353 2,788 3,184 3,600 3,936 4,097 4,316 4,595 5,040 5,576 6,064 6,562 6,982

PreK-12

6,928 7,500 8,302 9,139 9,990 10,906 11,853 12,833 13,985 15,312 16,819 18,561 20,424 22,443 24,546

Growth Summary *

PreK-5

277 383

6-8

125 72

9-12

435 396

382 454 481 619 756 860 972 1,007 978 944

118 157 338 314 292 202 234 368 543 739

416 336 161 219 279 445 536 488 498 420

PreK-12

837 851 916 947 980 1,152 1,327 1,507 1,742 1,863 2,019 2,103

* 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

6/10/2005

(850) 245-0405

---

Franklin District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

93

30

84

92

81

98

95

128

121

141

100

106

103

88

57

103

21

66

76

79

75

80

91

114

119

120

92

90

79

74

113

28

86

71

80

76

74

84

96

112

103

122

82

69

67

137

28

90

91

70

78

77

69

88

101

100

105

102

73

63

117

26

83

99

89

67

79

73

75

94

87

102

87

87

65

89

30

65

93

99

82

68

75

78

81

81

90

83

77

77

99

33

70

75

94

90

84

64

80

82

69

83

75

73

68

123

32

86

77

76

86

94

79

70

82

69

72

69

66

65

117

33

84

93

77

70

90

88

84

74

69

71

60

61

59

119

33

85

93

92

70

74

85

94

84

63

71

58

53

55

121

33

86

94

93

83

74

69

92

94

71

65

58

51

47

121

33

86

96

93

83

88

70

76

94

79

72

54

50

46

121

33

86

96

95

83

89

82

75

82

80

79

59

47

45

121

32

86

96

95

85

89

83

87

79

70

81

64

51

42

120

32

85

96

95

84

92

84

89

88

67

73

67

55

46

PreK-12

1,324

1,176

1,150

1,135

1,113

1,079

1,040

1,023

1,013

1,010

1,010

1,020

1,031

1,040

1,053

Grade Level Summary

PreK-5

608

488

499

503

516

512

510

530

535

532

532

549

564

566

568

6-8

362

353

311

289

256

240

231

221

227

241

257

249

237

236

244

9-12

354

335

340

343

341

327

299

272

251

237

221

222

230

238

241

PreK-12

1,324

1,176

1,150

1,135

1,113

1,079

1,040

1,023

1,013

1,010

1,010

1,020

1,031

1,040

1,053

Growth Summary *

PreK-5

0

13

0

0

20

5

0

0

17

15

2

2

6-8

  

0

0

0

0

0

6

  

14

  

16

  

0

  

0

0

8

  

9-12

0

0

0

0

0

0

0

0

1

8

8

3

PreK-12

0

13

0

0

20

11

14

16

18

23

10

13

* 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

6/10/2005

(850) 245-0405

---

Gadsden District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

653

55

495

500

491

562

576

563

546

476

467

481

469

371

388

693

53

501

478

459

478

563

555

536

531

441

577

423

321

313

647

56

518

511

447

523

453

551

504

527

473

449

379

313

296

705

67

536

507

481

500

426

454

505

512

462

431

347

311

246

749

65

568

530

491

521

430

428

433

504

454

383

307

327

286

713

64

545

560

512

524

457

424

400

450

446

368

273

296

301

697

66

532

543

541

536

470

445

389

412

408

360

259

263

276

710

68

540

531

529

555

488

461

402

393

374

334

252

248

245

736

69

559

535

518

538

516

477

416

397

353

307

235

240

231

751

70

571

554

519

523

509

503

431

408

351

287

217

225

224

759

70

578

566

536

518

500

502

453

422

357

283

203

208

209

763

70

581

573

548

527

501

494

457

442

369

285

198

194

193

765

70

583

577

556

532

515

494

451

450

386

292

199

188

181

766

70

584

579

561

533

526

505

450

448

394

305

203

188

175

766

71

583

581

562

532

535

517

458

447

395

313

211

191

175

PreK-12

Grade Level Summary

PreK-5

6-8

9-12

6,440

3,242

1,489

6,229

3,087

1,508

6,000

3,059

1,504

5,785

2,971

1,479

5,727

3,033

1,391

5,620

3,086

1,296

5,500

3,133

1,209

5,420

3,172

1,169

5,391

3,212

1,166

5,392

3,249

1,190

953

5,405

3,270

1,232

903

5,432

3,294

1,268

870

5,473

3,326

1,287

860

5,521

3,358

1,292

871

5,571

3,381

1,300

1,709 1,634 1,437 1,335 1,303 1,238 1,158 1,079 1,013

PreK-12

6,440 6,229 6,000 5,785 5,727 5,620 5,500 5,420 5,391 5,392 5,405 5,432 5,473 5,521 5,571

Growth Summary *

PreK-5

0 62

6-8

  

0

0

  

9-12

0

0

53 47 39 40 37 21 24 32 32 23

0

0

0

0 24 42 36 19

  

5

8

  

0

0

0

0

0

0

0

0 11 19

  

PreK-12

0

62

53

47

39

40

61

63

60

51

48

* 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

6/10/2005

(850) 245-0405

890

50

---

Gilchrist District

2005 Capital Outlay FTE Forecast

Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected

Grade

2001-2002 2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011 2011-2012 2012-2013

2013-2014

2014-2015

2015-2016

Birth Data for K

PreK

Grade K

Grade 1

Grade 2

Grade 3

Grade 4

Grade 5

Grade 6

Grade 7

Grade 8

Grade 9

Grade 10

Grade 11

Grade 12

133

44

178

191

191

182

205

191

220

208

213

233

190

161

154

173

67

188

196

187

193

198

208

199

219

210

220

224

151

164

163

73

231

190

219

202

190

194

208

206

214

240

205

176

144

166

69

228

223

188

226

194

209

200

226

202

231

214

157

169

175

71

251

224

214

205

218

195

211

212

222

221

210

161

141

172

72

252

243

217

229

198

217

198

221

212

239

202

157

145

185

74

268