Hendry District
Final 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
552
34
514
585
607
584
618
621
604
671
557
799
401
393
328
641
43
597
551
604
595
592
616
607
611
635
680
525
445
397
639
45
642
639
534
661
520
594
625
618
584
735
522
472
387
601
42
619
645
613
526
578
519
578
616
586
635
605
474
467
645
49
672
653
639
601
481
586
535
585
587
558
581
521
477
673
50
703
704
649
615
564
490
601
543
557
554
517
501
524
678
51
711
739
695
614
589
573
506
604
518
527
507
448
504
693
53
726
750
731
645
598
598
588
514
575
492
483
437
451
708
55
741
765
745
667
638
607
615
590
491
540
451
418
440
751
58
784
781
760
671
670
648
625
620
561
467
489
391
420
784
60
819
823
775
675
684
681
666
631
591
525
432
421
393
812
62
850
859
815
681
697
693
700
671
601
556
474
374
423
841
64
880
893
850
715
703
707
713
706
639
566
504
409
376
869
66
909
925
885
744
738
714
727
719
672
602
515
434
412
895
67
937
955
917
774
769
749
734
733
686
632
545
445
437
PreK-12
Grade Level Summary
PreK-5
6-8
9-12
7,316
3,563
1,832
7,498
3,598
1,853
7,578
3,635
1,827
7,503
3,542
1,780
7,525
3,681
1,707
7,572
3,775
1,701
7,586
3,972
1,628
7,641
4,101
1,677
7,763
4,218
1,696
7,945
4,372
1,806
8,176
4,517
1,888
8,456
4,657
1,972
8,725
4,812
2,058
9,062
4,981
2,118
9,380
5,168
2,153
PreK-12
7,316 7,498 7,578 7,503 7,525 7,572 7,586 7,641 7,763 7,945 8,176 8,456 8,725 9,062 9,380
Growth Summary *
PreK-5
0 139
6-8
0
0
9-12
65
0
94 197 129 117 154 145 140 155 169 187
0
0 49 19 110 82 84 86 60 35
0
0
0
0
0
4 56 28 108 96
PreK-12
65 139 94 197 178 136 264 231 280 269 337
* 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
8/22/2005
(850) 245-0405
318
269
Hernando District
Final 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
1,051
116
1,195
1,197
1,241
1,348
1,448
1,432
1,570
1,482
1,469
1,834
1,260
1,015
873
999
143
1,244
1,235
1,289
1,311
1,420
1,507
1,550
1,655
1,549
1,890
1,345
1,106
830
1,083
166
1,419
1,328
1,335
1,516
1,284
1,522
1,621
1,612
1,662
1,941
1,493
1,270
959
1,061
167
1,460
1,548
1,418
1,591
1,499
1,440
1,640
1,688
1,671
2,071
1,622
1,353
1,149
173
1,498
1,563
1,648
1,615
1,632
1,618
1,583
1,712
1,722
2,098
1,788
1,460
1,209
175
1,573
1,602
1,669
1,844
1,674
1,762
1,758
1,662
1,748
2,154
1,848
1,603
1,227
187
1,602
1,680
1,709
1,855
1,935
1,809
1,917
1,819
1,701
2,192
1,900
1,675
1,248
202
1,629
1,713
1,792
1,884
1,964
2,088
1,976
1,986
1,850
2,155
1,937
1,728
1,394
212
1,806
1,743
1,828
1,959
2,009
2,122
2,263
2,059
2,020
2,292
1,922
1,765
1,465
220
1,907
1,923
1,860
1,984
2,104
2,171
2,320
2,334
2,099
2,489
2,011
1,760
1,527
229
1,988
2,035
2,049
2,006
2,145
2,273
2,374
2,418
2,370
2,611
2,164
1,826
1,587
238
2,067
2,123
2,171
2,192
2,182
2,319
2,480
2,477
2,465
2,902
2,285
1,951
1,648
247
2,147
2,208
2,265
2,313
2,394
2,358
2,535
2,581
2,528
3,061
2,509
2,065
1,709
257
2,228
2,293
2,355
2,412
2,528
2,585
2,579
2,645
2,632
3,158
2,671
2,252
1,774
2,311
2,381
2,446
2,507
2,637
2,731
2,813
2,692
2,699
3,282
2,775
2,408
1,017
20,185
9,123
4,999
1,009
21,119
9,747
5,017
1,088
22,160
10,299
5,168
1,199
23,180
10,777
5,437
1,253
24,157
11,272
5,812
1,293
25,293
11,679
6,342
1,321
26,503
12,169
6,753
1,317
27,805
12,725
7,162
1,366
29,218
13,292
7,422
1,460
30,671
13,932
7,644
1,544
32,139
14,658
7,856
1,685
33,636
15,282
8,204
PreK-12
17,480
Grade Level Summary
PreK-5
7,977
6-8
4,521
9-12
4,982
18,074
8,149
4,754
19,128
8,570
4,895
5,171 5,663 6,063 6,355 6,693 6,966 7,073 7,272 7,581 7,918 8,504 9,095 9,625 10,150
PreK-12
17,480 18,074 19,128 20,185 21,119 22,160 23,180 24,157 25,293 26,503 27,805 29,218 30,671 32,139 33,636
Growth Summary *
PreK-5
553 624
6-8
104 18
9-12
400 292
552 478 495 407 490 556 567 640 726 624
151 269 375 530 411 409 260 222 212 348
338 273 107 199 309 337 586 591 530 525
PreK-12
1,057 934 1,041 1,020 977 1,136 1,210 1,302 1,413 1,453 1,468 1,497
* 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
8/22/2005
(850) 245-0405
Highlands District
Final 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
864
59
902
895
846
878
962
899
924
942
869
1,077
724
661
605
850
59
876
900
857
850
916
928
912
957
923
1,039
796
678
625
861
74
944
936
910
916
806
912
924
900
983
1,101
804
691
628
836
71
989
970
935
920
878
866
934
938
941
1,225
830
780
632
831
73
990
1,035
971
939
899
916
882
941
976
1,196
909
786
708
898
73
1,059
1,045
1,032
964
926
939
931
889
980
1,221
901
857
714
870
75
1,040
1,109
1,048
1,014
960
966
954
937
927
1,232
916
854
794
898
77
1,066
1,100
1,107
1,022
1,019
1,002
982
960
975
1,185
925
868
791
931
79
1,104
1,123
1,105
1,070
1,037
1,062
1,019
987
1,000
1,218
896
877
804
951
80
1,130
1,161
1,126
1,061
1,093
1,083
1,079
1,025
1,027
1,250
913
851
813
965
80
1,146
1,191
1,162
1,074
1,094
1,139
1,101
1,086
1,067
1,283
937
864
789
975
81
1,160
1,209
1,192
1,100
1,113
1,143
1,157
1,108
1,130
1,329
961
887
800
985
82
1,172
1,223
1,212
1,127
1,142
1,162
1,164
1,163
1,154
1,400
993
910
822
993
83
1,181
1,237
1,226
1,145
1,171
1,192
1,182
1,172
1,209
1,441
1,044
939
844
1,002
84
1,192
1,247
1,241
1,157
1,191
1,222
1,211
1,190
1,220
1,503
1,078
987
870
PreK-12
Grade Level Summary
PreK-5
6-8
9-12
11,243
5,441
2,735
11,316
5,386
2,792
11,529
5,498
2,807
11,909
5,629
2,813
12,221
5,823
2,799
12,531
6,038
2,800
12,826
6,212
2,818
13,079
6,393
2,917
13,381
6,580
3,006
13,692
6,734
3,131
14,013
6,886
3,254
14,370
6,998
3,395
14,726
7,120
3,481
15,066
7,235
3,563
15,393
7,334
3,621
3,067 3,138 3,224 3,467 3,599 3,693 3,796 3,769 3,795 3,827 3,873 3,977 4,125 4,268 4,438
PreK-12
11,243 11,316 11,529 11,909 12,221 12,531 12,826 13,079 13,381 13,692 14,013 14,370 14,726 15,066 15,393
Growth Summary *
PreK-5
131 194
6-8
6
0
9-12
243 132
215 174 181 187 154 152 112 122 115 99
1 18 99 89 125 123 141 86 82 58
94 103
0 26 32 46 104 148 143 170
PreK-12
380 326 310 295 280 302 311 321 357 356 340
* 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
8/22/2005
(850) 245-0405
327
Hillsborough District
Final 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
13,469
13,948
14,091
14,377
14,618
14,867
14,938
15,293
15,785
16,096
16,338
16,626
16,950
17,291
17,706
PreK
771
807
861
912
922
935
961
986
1,003
1,020
1,039
1,059
1,082
1,107
1,130
Grade K
12,539
13,068
13,639
14,286
14,550
14,799
14,881
15,219
15,700
16,019
16,265
16,550
16,871
17,209
17,618
Grade 1
13,778
13,715
14,463
15,249
15,984
16,325
16,611
16,722
17,076
17,598
17,974
18,260
18,576
18,933
19,311
Grade 2
13,280
13,518
13,582
14,169
14,932
15,655
16,006
16,291
16,406
16,744
17,249
17,624
17,909
18,217
18,565
Grade 3
13,306
13,413
14,445
14,706
15,142
15,840
16,498
16,785
17,008
17,061
17,336
17,777
18,089
18,311
18,617
Grade 4
13,452
13,660
13,157
14,255
14,697
15,225
16,031
16,800
17,177
17,480
17,602
17,955
18,487
18,886
19,129
Grade 5
13,759
13,831
14,003
13,795
14,914
15,392
15,945
16,782
17,589
17,993
18,314
18,446
18,810
19,364
19,785
Grade 6
13,340
14,057
14,183
14,729
14,557
15,653
16,194
16,774
17,638
18,491
18,942
19,288
19,441
19,809
20,380
Grade 7
13,048
13,532
14,172
14,720
15,286
15,163
16,211
16,809
17,413
18,290
19,178
19,678
20,048
20,223
20,591
Grade 8
12,627
12,898
13,482
14,303
14,875
15,448
15,368
16,358
16,988
17,601
18,472
19,370
19,900
20,286
20,475
Grade 9
15,103
15,512
14,342
14,533
15,326
15,967
16,589
16,598
17,525
18,238
18,908
19,812
20,774
21,398
21,843
Grade 10
10,294
11,179
12,634
12,786
12,954
13,579
14,159
14,718
14,812
15,527
16,176
16,782
17,559
18,406
19,008
Grade 11
8,610
9,293
10,262
12,261
12,580
12,760
13,337
13,910
14,463
14,598
15,251
15,891
16,493
17,245
18,073
Grade 12
7,855
8,207
9,305
9,800
11,638
11,940
12,164
12,713
13,259
13,787
13,915
14,539
15,148
15,722
16,439
PreK-12
161,762
166,690
172,530
180,504
188,357
194,681
200,955
207,465
214,057
220,447
226,621
233,031
239,187
245,116
250,964
Grade Level Summary
PreK-5
80,885
82,012
84,150
87,372
91,141
94,171
96,933
99,585
101,959
103,915
105,779
107,671
109,824
112,027
114,155
6-8
39,015
40,487
41,837
43,752
44,718
46,264
47,773
49,941
52,039
54,382
56,592
58,336
59,389
60,318
61,446
9-12
41,862
44,191
46,543
49,380
52,498
54,246
56,249
57,939
60,059
62,150
64,250
67,024
69,974
72,771
75,363
PreK-12
161,762
166,690
172,530
180,504
188,357
194,681
200,955
207,465
214,057
220,447
226,621
233,031
239,187
245,116
250,964
Growth Summary *
PreK-5
3,222
3,769
3,030
2,762
2,652
2,374
1,956
1,864
1,892
2,153
2,203
2,128
6-8
1,915
966
1,546
1,509
2,168
2,098
2,343
2,210
1,744
1,053
929
1,128
9-12
2,837
3,118
1,748
2,003
1,690
2,120
2,091
2,100
2,774
2,950
2,797
2,592
PreK-12
7,974
7,853
6,324
6,274
6,510
6,592
6,390
6,174
6,410
6,156
5,929
5,848
* 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
8/22/2005
(850) 245-0405
Holmes District
Final 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
196
20
274
257
273
246
257
259
265
275
259
296
264
243
213
206
19
248
258
239
268
240
255
259
266
264
286
260
247
221
200
17
229
252
257
269
223
239
276
256
270
283
244
229
229
197
18
246
231
253
265
250
234
268
268
277
281
257
209
225
204
17
257
249
233
253
251
252
247
257
263
290
258
222
195
231
17
289
261
248
233
241
253
264
237
252
277
266
224
207
176
19
227
292
260
244
222
245
266
252
233
267
256
230
210
229
19
285
237
289
252
236
225
258
255
246
247
247
222
216
230
20
290
286
241
280
243
239
238
247
249
258
229
215
208
234
20
296
294
283
236
272
245
250
229
241
262
237
198
202
238
20
300
301
293
275
228
275
257
239
225
254
241
205
186
240
20
303
306
300
284
266
232
287
245
235
238
235
208
192
242
20
305
309
306
290
276
268
247
274
239
247
220
204
195
244
21
308
310
309
296
282
279
280
238
267
251
227
190
192
246
21
311
314
310
298
289
285
292
267
235
278
230
197
178
PreK-12
Grade Level Summary
PreK-5
6-8
9-12
3,401
1,586
799
3,330
1,527
789
3,273
1,486
802
985
3,282
1,497
813
972
3,244
1,512
767
965
3,269
1,542
753
974
3,223
1,509
751
963
3,234
1,543
759
932
3,243
1,599
734
910
3,265
1,646
720
899
3,299
1,692
721
886
3,351
1,711
767
873
3,400
1,774
760
866
3,450
1,805
785
860
3,505
1,828
794
883
1,016 1,014
PreK-12
3,401 3,330 3,273 3,282 3,244 3,269 3,223 3,234 3,243 3,265 3,299 3,351 3,400 3,450 3,505
Growth Summary *
PreK-5
0 15
6-8
11 0
9-12
0
0
30
0
34
56
47
46
19
63
31
23
0
0
8
0
0
1 46
0 25
9
9
0
0
0
0
0
0
0
0 23
PreK-12
11
15
39
0
42
56
47
47
65
63
56
* 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
8/22/2005
(850) 245-0405
55
95
Indian River District
Final 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
963
62
1,037
1,093
1,101
1,120
1,186
1,146
1,181
1,163
1,193
1,397
1,109
942
831
975
58
1,047
1,094
1,120
1,158
1,178
1,236
1,215
1,230
1,202
1,345
1,219
988
827
1,079
63
1,165
1,161
1,099
1,305
1,069
1,241
1,273
1,266
1,259
1,367
1,145
1,100
896
1,028
68
1,168
1,265
1,201
1,196
1,253
1,126
1,239
1,321
1,272
1,494
1,110
1,054
1,073
67
1,189
1,299
1,317
1,263
1,167
1,317
1,140
1,289
1,340
1,476
1,299
1,045
995
1,116
70
1,236
1,323
1,360
1,363
1,248
1,228
1,334
1,186
1,307
1,567
1,273
1,203
975
1,072
75
1,191
1,373
1,386
1,394
1,366
1,312
1,243
1,387
1,203
1,510
1,313
1,154
1,213
77
1,340
1,331
1,436
1,407
1,411
1,436
1,329
1,293
1,407
1,411
1,303
1,218
1,231
79
1,363
1,482
1,399
1,444
1,436
1,484
1,454
1,382
1,311
1,645
1,214
1,205
1,281
82
1,418
1,517
1,543
1,396
1,487
1,511
1,503
1,512
1,402
1,547
1,394
1,117
1,320
84
1,461
1,576
1,588
1,524
1,449
1,563
1,530
1,564
1,532
1,645
1,321
1,274
1,359
86
1,505
1,624
1,648
1,556
1,594
1,525
1,583
1,592
1,586
1,796
1,397
1,215
1,397
89
1,548
1,673
1,699
1,611
1,632
1,676
1,544
1,647
1,615
1,863
1,525
1,281
1,436
92
1,591
1,721
1,751
1,661
1,691
1,716
1,697
1,606
1,670
1,899
1,583
1,397
1,477
1,637
1,769
1,801
1,711
1,744
1,779
1,737
1,765
1,629
1,961
1,617
1,452
1,019
15,786
7,277
3,832
1,094
17,001
8,097
3,833
1,076
17,475
8,438
4,029
1,132
18,030
8,687
4,147
1,111
18,540
8,954
4,417
1,031
19,142
9,245
4,626
1,175
19,882
9,538
4,761
1,120
20,523
9,928
4,806
1,181
21,256
10,223
4,973
1,289
21,986
10,536
5,131
PreK-12
14,561
Grade Level Summary
PreK-5
6,745
6-8
3,537
9-12
4,279
14,917
6,891
3,647
15,409
7,103
3,798
16,203
7,619
3,769
16,673
7,828
3,827
4,379 4,508 4,677 4,815 5,018 5,071 5,008 5,196 5,169 5,271 5,583 5,789 6,060 6,319
PreK-12
14,561 14,917 15,409 15,786 16,203 16,673 17,001 17,475 18,030 18,540 19,142 19,882 20,523 21,256 21,986
Growth Summary *
PreK-5
174 342
6-8
34
0
9-12
169 138
209 269 341 249 267 291 293 390 295 313
58
6 196 118 270 209 135 45 167 158
203 53
0 188
0 102 312 206 271 259
PreK-12
377 480 470 328 537 555 537 602 740 641 733
* 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
8/22/2005
(850) 245-0405
730
Jackson District
Final 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
536
96
543
534
480
530
602
567
581
568
485
596
470
474
448
562
107
554
521
508
513
534
596
551
601
549
513
493
412
450
531
107
578
549
472
548
469
528
631
552
547
586
463
437
374
526
107
586
571
543
540
503
476
599
615
556
609
504
425
390
610
94
660
568
542
616
472
505
528
587
594
618
522
453
376
525
94
589
633
539
617
544
475
550
520
570
656
531
471
401
467
101
525
577
599
614
545
546
523
535
508
637
561
479
421
535
100
580
516
549
677
540
547
590
512
519
575
549
505
428
531
99
584
558
491
628
601
543
597
571
499
577
499
496
451
526
98
580
565
529
570
553
603
594
581
551
559
496
454
443
521
96
574
563
536
610
494
556
654
579
563
606
483
448
406
514
95
566
557
535
618
530
497
612
633
562
624
518
437
400
507
94
559
550
529
619
537
533
549
599
612
625
535
466
390
500
92
551
543
523
614
537
539
580
539
583
674
537
483
416
493
92
543
535
517
609
531
539
588
564
527
653
576
485
431
PreK-12
Grade Level Summary
PreK-5
6-8
9-12
6,974
3,352
1,634
6,902
3,333
1,701
6,841
3,251
1,730
7,024
3,326
1,770
7,135
3,457
1,709
7,190
3,491
1,640
7,171
3,507
1,566
7,187
3,509
1,621
7,194
3,504
1,667
7,176
3,498
1,726
7,168
3,429
1,796
7,184
3,398
1,807
7,196
3,420
1,760
7,211
3,399
1,702
7,190
3,366
1,679
1,988 1,868 1,860 1,928 1,969 2,059 2,098 2,057 2,023 1,952 1,943 1,979 2,016 2,110 2,145
PreK-12
6,974 6,902 6,841 7,024 7,135 7,190 7,171 7,187 7,194 7,176 7,168 7,184 7,196 7,211 7,190
Growth Summary *
PreK-5
0 131
6-8
40
0
9-12
0 41
34
16
2
0
0
0
0 22
0
0
0
0
55
46
59
70
11
0
0
0
90
39
0
0
0
0 36 37 94 35
PreK-12
40 172 124 55 57 46 59 70 47 59 94
* 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
8/22/2005
(850) 245-0405
35
Jefferson District
Final 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
153
66
108
120
109
110
124
138
115
150
122
167
108
87
67
155
57
119
84
108
108
101
115
123
111
140
149
95
78
75
139
55
122
105
98
97
102
103
94
107
111
139
97
66
68
162
49
126
119
79
95
91
84
87
82
90
140
85
71
59
148
52
128
121
93
78
95
85
78
76
73
129
89
53
62
145
52
125
123
96
89
81
88
78
68
68
112
87
52
47
167
50
140
121
97
91
91
78
80
68
60
100
80
51
45
145
52
128
132
96
91
95
84
73
70
60
88
72
48
44
157
52
133
125
105
95
91
88
76
64
62
83
63
43
42
157
52
135
128
99
103
93
86
79
66
57
82
58
38
38
156
52
135
130
101
98
102
86
79
69
58
78
55
34
34
155
52
135
130
103
100
98
94
79
69
61
77
53
33
30
155
52
134
130
103
102
99
93
84
69
61
79
51
32
29
155
53
134
129
103
102
102
92
85
73
61
80
51
30
29
156
54
135
129
102
102
102
95
85
74
65
80
52
30
26
PreK-12
1,591
1,463
1,364
1,257
1,212
1,166
1,152
1,133
1,122
1,114
1,111
1,114
1,118
1,124
1,131
Grade Level Summary
PreK-5
775
692
682
643
652
654
668
678
689
696
704
712
713
715
719
6-8
387
374
312
259
227
214
208
203
202
202
206
209
214
219
224
9-12
429
397
370
355
333
298
276
252
231
216
201
193
191
190
188
PreK-12
1,591
1,463
1,364
1,257
1,212
1,166
1,152
1,133
1,122
1,114
1,111
1,114
1,118
1,124
1,131
Growth Summary *
PreK-5
0
9
2
14
10
11
7
8
8
1
2
4
6-8
0
0
0
0
0
0
0
4
3
5
5
5
9-12
0
0
0
0
0
0
0
0
0
0
0
0
PreK-12
0
9
2
14
10
11
7
12
11
6
7
9
* 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
8/22/2005
(850) 245-0405
Lafayette District
Final 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
69
11
99
94
82
79
68
84
80
69
89
67
67
72
62
71
4
89
102
79
86
79
81
86
87
66
83
63
61
66
80
8
85
85
101
73
81
83
72
85
86
68
83
60
58
78
8
77
93
93
96
77
76
78
78
86
87
64
73
55
67
9
64
86
95
89
95
76
69
83
79
86
84
59
66
109
8
105
73
89
90
90
93
69
73
84
79
83
77
53
91
8
88
110
77
84
90
88
85
73
74
84
77
76
72
90
9
87
99
109
75
84
88
80
90
74
74
82
71
71
94
9
90
97
102
100
75
83
80
85
90
74
72
75
66
96
9
93
100
99
95
102
73
75
85
86
90
72
66
70
99
9
95
103
102
92
97
99
66
80
86
86
87
66
62
101
9
97
105
105
94
95
96
90
70
81
86
83
80
62
102
10
99
108
106
96
98
92
88
95
71
81
83
76
75
104
10
100
110
111
96
99
95
84
93
94
72
79
76
71
105
10
101
111
113
100
100
97
87
89
93
95
70
72
71
PreK-12
1,023
1,032
1,028
1,041
1,040
1,066
1,086
1,093
1,098
1,115
1,130
1,153
1,178
1,190
1,209
Grade Level Summary
PreK-5
517
520
516
520
514
548
545
551
556
571
597
601
609
621
632
6-8
238
239
243
242
231
226
232
244
255
246
232
241
254
271
269
9-12
268
273
269
279
295
292
309
298
287
298
301
311
315
298
308
PreK-12
1,023
1,032
1,028
1,041
1,040
1,066
1,086
1,093
1,098
1,115
1,130
1,153
1,178
1,190
1,209
Growth Summary *
PreK-5
0
0
34
0
6
5
15
26
4
8
12
11
6-8
0
0
0
6
12
11
0
0
9
13
17
0
9-12
6
16
0
17
0
0
11
3
10
4
0
10
PreK-12
6
16
34
23
18
16
26
29
23
25
29
21
* 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
8/22/2005
(850) 245-0405
Lake District
Final 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
1,934
2,005
2,165
2,216
2,314
2,465
2,576
2,838
3,039
3,212
3,351
3,478
3,600
3,719
3,847
PreK
180
197
208
234
247
265
288
306
321
334
347
358
370
385
401
Grade K
2,178
2,328
2,646
2,787
2,733
2,888
3,021
3,313
3,555
3,763
3,931
4,082
4,226
4,367
4,517
Grade 1
2,250
2,326
2,540
2,743
2,940
2,901
3,051
3,192
3,490
3,749
3,972
4,154
4,316
4,469
4,619
Grade 2
2,406
2,310
2,461
2,615
2,864
3,073
3,047
3,194
3,342
3,645
3,918
4,155
4,348
4,519
4,681
Grade 3
2,350
2,528
2,749
2,751
2,940
3,179
3,377
3,328
3,462
3,595
3,891
4,154
4,402
4,603
4,781
Grade 4
2,489
2,489
2,449
2,747
2,762
2,980
3,260
3,496
3,474
3,633
3,799
4,135
4,422
4,692
4,911
Grade 5
2,289
2,530
2,662
2,600
2,947
2,973
3,203
3,501
3,756
3,740
3,907
4,085
4,443
4,753
5,044
Grade 6
2,435
2,366
2,657
2,747
2,718
3,066
3,104
3,339
3,647
3,916
3,908
4,076
4,262
4,628
4,955
Grade 7
2,460
2,469
2,543
2,800
2,918
2,893
3,249
3,300
3,542
3,867
4,155
4,157
4,329
4,527
4,909
Grade 8
2,301
2,506
2,638
2,670
2,965
3,094
3,071
3,439
3,502
3,754
4,096
4,403
4,413
4,590
4,800
Grade 9
2,578
2,638
2,872
3,004
3,081
3,393
3,561
3,556
3,932
4,040
4,310
4,693
5,051
5,103
5,290
Grade 10
2,147
2,354
2,401
2,612
2,752
2,828
3,097
3,262
3,272
3,590
3,708
3,945
4,288
4,618
4,690
Grade 11
1,863
1,977
2,171
2,239
2,394
2,524
2,597
2,835
2,992
3,008
3,287
3,403
3,617
3,928
4,231
Grade 12
1,549
1,705
1,827
1,928
2,024
2,164
2,290
2,357
2,573
2,715
2,730
2,983
3,088
3,283
3,565
PreK-12
29,475
30,723
32,824
34,477
36,284
38,221
40,215
42,418
44,859
47,349
49,958
52,783
55,575
58,465
61,394
Grade Level Summary
PreK-5
14,142
14,708
15,715
16,477
17,432
18,259
19,246
20,330
21,399
22,459
23,764
25,123
26,527
27,788
28,954
6-8
7,196
7,341
7,838
8,217
8,601
9,053
9,424
10,078
10,691
11,537
12,159
12,636
13,004
13,745
14,664
9-12
8,137
8,674
9,271
9,783
10,251
10,909
11,545
12,010
12,769
13,353
14,035
15,024
16,044
16,932
17,776
PreK-12
29,475
30,723
32,824
34,477
36,284
38,221
40,215
42,418
44,859
47,349
49,958
52,783
55,575
58,465
61,394
Growth Summary *
PreK-5
762
955
827
987
1,084
1,069
1,060
1,305
1,359
1,404
1,261
1,166
6-8
379
384
452
371
654
613
846
622
477
368
741
919
9-12
512
468
658
636
465
759
584
682
989
1,020
888
844
PreK-12
1,653
1,807
1,937
1,994
2,203
2,441
2,490
2,609
2,825
2,792
2,890
2,929
* 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
8/22/2005
(850) 245-0405
Lee District
Final 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
4,374
4,517
4,576
4,695
5,035
5,290
5,374
5,651
6,067
6,355
6,578
6,813
7,057
7,308
7,573
PreK
343
369
426
502
518
536
570
604
629
651
674
698
724
750
776
Grade K
4,386
4,701
4,812
5,329
5,481
5,746
5,857
6,139
6,574
6,902
7,155
7,411
7,675
7,949
8,237
Grade 1
4,570
4,574
4,890
5,136
5,561
5,746
6,015
6,147
6,428
6,868
7,223
7,497
7,768
8,045
8,332
Grade 2
4,660
4,652
4,702
5,077
5,294
5,717
5,926
6,199
6,346
6,625
7,067
7,440
7,730
8,011
8,297
Grade 3
4,634
4,809
5,281
5,247
5,469
5,624
5,976
6,124
6,332
6,420
6,634
7,005
7,310
7,535
7,793
Grade 4
4,819
4,696
4,358
4,961
5,007
5,293
5,515
5,941
6,161
6,438
6,591
6,872
7,320
7,703
7,959
Grade 5
4,754
4,972
4,804
4,623
5,159
5,218
5,512
5,744
6,183
6,418
6,705
6,868
7,158
7,619
8,021
Grade 6
5,032
4,989
5,125
5,133
4,840
5,355
5,440
5,736
5,980
6,427
6,683
6,980
7,157
7,453
7,924
Grade 7
4,875
5,103
5,038
5,275
5,179
4,891
5,379
5,480
5,771
6,019
6,462
6,727
7,025
7,208
7,502
Grade 8
4,652
4,886
5,116
5,133
5,280
5,191
4,908
5,375
5,486
5,773
6,022
6,461
6,731
7,029
7,215
Grade 9
5,159
5,263
5,675
5,966
6,125
6,298
6,237
5,943
6,363
6,544
6,860
7,162
7,652
8,002
8,358
Grade 10
3,924
4,209
4,653
4,790
4,988
5,127
5,272
5,239
5,012
5,311
5,477
5,733
5,986
6,383
6,687
Grade 11
3,513
3,618
4,031
4,342
4,438
4,615
4,748
4,882
4,864
4,668
4,910
5,070
5,302
5,537
5,896
Grade 12
3,166
3,427
3,571
3,840
4,092
4,183
4,354
4,480
4,606
4,589
4,404
4,633
4,783
5,003
5,224
PreK-12
58,487
60,268
62,482
65,354
67,431
69,540
71,709
74,033
76,735
79,653
82,867
86,557
90,320
94,227
98,221
Grade Level Summary
PreK-5
28,166
28,773
29,273
30,875
32,489
33,880
35,371
36,898
38,653
40,322
42,049
43,791
45,684
47,612
49,415
6-8
14,559
14,978
15,279
15,541
15,299
15,437
15,727
16,591
17,237
18,219
19,167
20,168
20,913
21,690
22,641
9-12
15,762
16,517
17,930
18,938
19,643
20,223
20,611
20,544
20,845
21,112
21,651
22,598
23,723
24,925
26,165
PreK-12
58,487
60,268
62,482
65,354
67,431
69,540
71,709
74,033
76,735
79,653
82,867
86,557
90,320
94,227
98,221
Growth Summary *
PreK-5
1,602
1,614
1,391
1,491
1,527
1,755
1,669
1,727
1,742
1,893
1,928
1,803
6-8
262
0
138
290
864
646
982
948
1,001
745
777
951
9-12
1,008
705
580
388
0
301
267
539
947
1,125
1,202
1,240
PreK-12
2,872
2,319
2,109
2,169
2,391
2,702
2,918
3,214
3,690
3,763
3,907
3,994
* 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
8/22/2005
(850) 245-0405
Leon District
Final 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
2,803
2,835
2,955
2,985
2,941
3,004
2,869
3,132
3,119
3,159
3,174
3,199
3,230
3,263
3,298
PreK
463
435
479
472
466
476
496
498
503
506
510
515
521
527
534
Grade K
2,353
2,358
2,462
2,575
2,496
2,538
2,438
2,632
2,639
2,670
2,685
2,706
2,730
2,759
2,788
Grade 1
2,423
2,400
2,374
2,499
2,610
2,547
2,581
2,491
2,663
2,684
2,716
2,731
2,753
2,777
2,806
Grade 2
2,382
2,294
2,369
2,347
2,414
2,519
2,465
2,494
2,413
2,567
2,594
2,626
2,641
2,661
2,684
Grade 3
2,415
2,416
2,313
2,440
2,437
2,496
2,592
2,536
2,561
2,480
2,622
2,644
2,670
2,681
2,698
Grade 4
2,475
2,381
2,340
2,245
2,370
2,376
2,441
2,545
2,496
2,523
2,445
2,591
2,624
2,655
2,670
Grade 5
2,406
2,401
2,398
2,338
2,219
2,337
2,344
2,408
2,508
2,465
2,490
2,414
2,553
2,589
2,619
Grade 6
2,441
2,492
2,510
2,515
2,453
2,335
2,431
2,449
2,511
2,610
2,581
2,602
2,533
2,655
2,701
Grade 7
2,291
2,340
2,379
2,434
2,455
2,403
2,296
2,367
2,391
2,447
2,539
2,524
2,541
2,483
2,582
Grade 8
2,115
2,161
2,241
2,172
2,233
2,255
2,210
2,114
2,172
2,196
2,246
2,329
2,319
2,333
2,284
Grade 9
2,808
2,792
2,842
2,849
2,838
2,896
2,932
2,895
2,790
2,824
2,856
2,914
3,010
3,023
3,040
Grade 10
2,127
2,105
2,021
2,037
2,068
2,064
2,101
2,129
2,107
2,035
2,051
2,074
2,114
2,181
2,196
Grade 11
2,003
2,035
2,068
1,985
1,990
2,018
2,018
2,050
2,078
2,061
1,995
2,004
2,025
2,062
2,125
Grade 12
1,792
1,820
1,841
1,812
1,776
1,781
1,806
1,806
1,835
1,860
1,845
1,785
1,794
1,813
1,846
PreK-12
30,494
30,430
30,637
30,720
30,825
31,041
31,151
31,414
31,667
31,928
32,175
32,459
32,828
33,199
33,573
Grade Level Summary
PreK-5
14,917
14,685
14,735
14,916
15,012
15,289
15,357
15,604
15,783
15,895
16,062
16,227
16,492
16,649
16,799
6-8
6,847
6,993
7,130
7,121
7,141
6,993
6,937
6,930
7,074
7,253
7,366
7,455
7,393
7,471
7,567
9-12
8,730
8,752 8,772 8,683 8,672 8,759 8,857 8,880 8,810 8,780 8,747 8,777 8,943 9,079 9,207
PreK-12
30,494 30,430 30,637 30,720 30,825 31,041 31,151 31,414 31,667 31,928 32,175 32,459 32,828 33,199 33,573
Growth Summary *
PreK-5
0 96
6-8
0
20
9-12
0
0
277 68 247 179 112 167 165 265 157 150
0
0
0 144 179 113 89
0 78 96
87 98 23
0
0
0 30 166 136 128
PreK-12
0 116 364 166 270 323 291 280 284 431 371
* 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
8/22/2005
(850) 245-0405
374
Levy District
Final 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
363
36
455
490
439
535
478
528
474
523
475
461
418
330
299
332
38
404
434
458
466
538
472
514
478
507
541
367
306
290
386
43
473
393
436
484
431
506
518
498
491
530
421
299
277
358
44
471
470
406
465
470
430
548
511
507
530
437
322
286
441
41
559
478
458
425
445
462
458
531
517
536
430
337
294
407
40
527
561
469
474
406
438
484
449
536
546
433
333
308
389
42
503
538
545
484
453
400
462
468
458
564
440
336
306
388
45
500
514
530
556
465
446
422
449
473
497
454
340
308
431
46
549
510
507
540
537
458
465
412
455
500
408
350
312
443
47
568
555
501
518
526
528
480
449
419
484
406
317
321
450
47
578
576
543
511
505
518
549
465
452
450
393
315
291
455
48
584
588
564
551
498
497
544
529
470
474
367
305
289
458
48
589
594
577
569
538
491
523
528
532
495
381
285
280
459
48
590
599
584
581
559
530
515
509
534
553
397
295
262
461
49
592
601
588
588
572
550
554
501
515
563
442
307
271
PreK-12
Grade Level Summary
PreK-5
6-8
9-12
5,941
2,961
1,472
5,813
2,810
1,499
5,800
2,766
1,507
5,897
2,756
1,566
5,971
2,868
1,506
6,004
2,915
1,469
5,999
2,965
1,388
5,999
3,056
1,344
6,049
3,147
1,332
6,119
3,243
1,348
6,193
3,278
1,466
6,308
3,330
1,543
6,430
3,406
1,583
6,556
3,491
1,558
6,693
3,540
1,570
1,508 1,504 1,527 1,575 1,597 1,620 1,646 1,599 1,570 1,528 1,449 1,435 1,441 1,507 1,583
PreK-12
5,941 5,813 5,800 5,897 5,971 6,004 5,999 5,999 6,049 6,119 6,193 6,308 6,430 6,556 6,693
Growth Summary *
PreK-5
0 112
6-8
59 0
9-12
48 22
47 50 91 91 96 35 52 76 85 49
0
0
0
0 16 118 77 40
0 12
23
26
0
0
0
0
0
6 66 76
PreK-12
107 134 70 76 91 91 112 153 129 122 151
* 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
8/22/2005
(850) 245-0405
137
Liberty District
Final 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
76
0
90
72
89
98
96
94
91
100
76
92
78
73
56
80
0
99
83
78
92
96
93
96
95
90
81
79
64
75
75
0
93
96
76
87
87
101
103
92
86
106
77
65
65
88
0
117
88
92
88
84
93
115
96
79
95
82
68
64
81
0
108
108
81
100
86
87
113
108
84
85
86
68
67
77
0
102
103
99
88
99
90
107
107
94
89
79
70
67
90
0
115
97
95
107
87
103
109
102
93
99
82
65
69
96
0
123
108
90
101
107
91
122
104
89
99
90
68
64
90
0
119
116
99
96
101
111
112
115
90
95
91
74
67
92
0
119
114
106
105
97
105
131
108
100
96
87
75
73
93
0
120
113
105
112
107
100
127
124
94
106
88
71
74
94
0
123
113
104
111
114
111
122
121
107
101
96
72
70
95
0
124
116
104
110
114
117
133
117
104
112
94
78
71
97
0
126
118
106
110
113
117
141
126
102
112
102
76
77
99
0
129
119
109
112
113
116
142
134
109
110
102
83
75
PreK-12
1,105
1,121
1,134
1,161
1,181
1,194
1,223
1,256
1,286
1,316
1,341
1,365
1,394
1,426
1,453
Grade Level Summary
PreK-5
539
541
540
562
570
581
604
620
642
646
657
676
685
690
698
6-8
267
281
281
290
305
308
304
315
317
339
345
350
354
369
385
9-12
299
299
313
309
306
305
315
321
327
331
339
339
355
367
370
PreK-12
1,105
1,121
1,134
1,161
1,181
1,194
1,223
1,256
1,286
1,316
1,341
1,365
1,394
1,426
1,453
Growth Summary *
PreK-5
21
8
11
23
16
22
4
11
19
9
5
8
6-8
9
15
3
0
11
2
22
6
5
4
15
16
9-12
0
0
0
10
6
6
4
8
0
16
12
3
PreK-12
30
23
14
33
33
30
30
25
24
29
32
27
* 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
8/22/2005
(850) 245-0405
Madison District
Final 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
197
78
208
197
222
204
251
241
258
249
253
423
188
177
185
219
87
218
197
186
215
196
239
242
247
233
354
222
176
212
209
64
252
207
185
234
188
190
216
234
230
340
204
213
171
192
67
231
236
196
181
224
171
185
222
221
259
240
204
207
229
65
259
232
215
182
199
200
168
196
216
241
197
229
202
240
64
274
256
214
192
202
182
193
177
194
232
180
192
226
215
67
254
272
233
186
217
183
179
198
174
213
172
174
190
234
67
268
258
248
196
219
195
179
187
191
192
158
167
172
233
68
269
267
241
216
222
198
190
186
183
199
143
153
165
237
68
273
270
245
211
242
202
192
197
181
195
146
139
152
239
69
276
274
248
214
241
218
197
199
191
192
144
140
138
240
69
278
276
253
216
244
218
212
204
194
199
141
140
138
241
70
279
279
254
221
246
221
213
219
197
204
146
137
138
243
70
281
280
258
221
251
224
215
221
212
206
150
140
136
244
70
283
281
259
225
252
228
218
224
214
219
151
145
138
PreK-12
3,134
3,024
2,928
2,844
2,801
2,778
2,712
2,697
2,700
2,713
2,741
2,782
2,824
2,865
2,907
Grade Level Summary
PreK-5
1,401
1,338
1,320
1,306
1,352
1,384
1,412
1,451
1,481
1,511
1,540
1,554
1,570
1,585
1,598
6-8
760
722
680
628
580
564
551
557
559
570
587
610
629
648
656
9-12
973
964
928
910
869
830
749
689
660
632
614
618
625
632
653
PreK-12
3,134
3,024
2,928
2,844
2,801
2,778
2,712
2,697
2,700
2,713
2,741
2,782
2,824
2,865
2,907
Growth Summary *
PreK-5
0
46
32
28
39
30
30
29
14
16
15
13
6-8
0
0
0
0
6
2
11
17
23
19
19
8
9-12
0
0
0
0
0
0
0
0
4
7
7
21
PreK-12
0
46
32
28
45
32
41
46
41
42
41
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
8/22/2005
(850) 245-0405
Manatee District
Final 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
2,900
2,835
2,849
3,015
3,223
3,204
3,240
3,337
3,555
3,666
3,756
3,843
3,932
4,020
4,112
PreK
223
251
267
281
283
289
302
317
325
333
341
349
357
365
372
Grade K
3,015
3,039
3,186
3,377
3,555
3,555
3,590
3,689
3,914
4,046
4,150
4,246
4,344
4,442
4,527
Grade 1
3,065
3,057
3,232
3,293
3,507
3,678
3,694
3,728
3,824
4,043
4,190
4,302
4,404
4,505
4,592
Grade 2
2,851
2,965
3,032
3,255
3,325
3,513
3,686
3,715
3,749
3,839
4,049
4,202
4,319
4,422
4,510
Grade 3
3,024
2,937
3,166
3,085
3,326
3,361
3,524
3,672
3,719
3,748
3,836
4,035
4,180
4,291
4,374
Grade 4
2,967
3,017
2,790
3,143
3,062
3,307
3,366
3,551
3,690
3,741
3,776
3,868
4,074
4,230
4,334
Grade 5
2,936
2,930
3,071
2,837
3,214
3,126
3,369
3,432
3,618
3,760
3,814
3,850
3,943
4,150
4,298
Grade 6
2,692
2,740
2,650
2,820
2,668
2,986
2,920
3,135
3,200
3,369
3,503
3,558
3,593
3,677
3,853
Grade 7
2,714
2,694
2,745
2,718
2,858
2,700
3,005
2,952
3,159
3,227
3,398
3,533
3,592
3,628
3,699
Grade 8
2,589
2,710
2,676
2,764
2,747
2,871
2,719
3,014
2,969
3,169
3,242
3,411
3,548
3,609
3,634
Grade 9
3,200
3,116
3,001
3,064
3,139
3,115
3,237
3,094
3,381
3,363
3,566
3,661
3,844
4,000
4,066
Grade 10
2,221
2,377
2,641
2,684
2,617
2,654
2,639
2,733
2,632
2,840
2,848
3,004
3,091
3,240
3,362
Grade 11
1,930
1,997
2,129
2,334
2,401
2,335
2,362
2,352
2,430
2,348
2,520
2,536
2,669
2,749
2,870
Grade 12
1,616
1,786
1,756
1,888
2,096
2,145
2,088
2,111
2,102
2,171
2,099
2,253
2,267
2,386
2,449
PreK-12
35,043
35,616
36,342
37,543
38,798
39,635
40,501
41,495
42,712
43,997
45,332
46,808
48,225
49,694
50,940
Grade Level Summary
PreK-5
18,081
18,196
18,744
19,271
20,272
20,829
21,531
22,104
22,839
23,510
24,156
24,852
25,621
26,405
27,007
6-8
7,995
8,144
8,071
8,302
8,273
8,557
8,644
9,101
9,328
9,765
10,143
10,502
10,733
10,914
11,186
9-12
8,967
9,276 9,527 9,970 10,253 10,249 10,326 10,290 10,545 10,722 11,033 11,454 11,871 12,375 12,747
PreK-12
35,043 35,616 36,342 37,543 38,798 39,635 40,501 41,495 42,712 43,997 45,332 46,808 48,225 49,694 50,940
Growth Summary *
PreK-5
527 1,001
6-8
158
0
9-12
443 283
557 702 573 735 671 646 696 769 784 602
284 87 457 227 437 378 359 231 181 272
0 77
0 255 177 311 421 417 504 372
PreK-12
1,128 1,284 841 866 1,030 1,217 1,285 1,335 1,476 1,417 1,469 1,246
* 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
8/22/2005
(850) 245-0405
Marion District
Final 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
2,504
2,679
2,700
2,783
2,853
2,913
2,978
2,978
3,230
3,350
3,436
3,516
3,592
3,664
3,737
PreK
167
156
155
153
156
158
165
175
180
184
189
193
196
201
206
Grade K
2,605
2,635
2,751
2,905
2,985
3,049
3,118
3,123
3,366
3,502
3,596
3,680
3,760
3,836
3,913
Grade 1
2,878
2,766
2,847
3,010
3,179
3,277
3,350
3,426
3,439
3,678
3,839
3,947
4,042
4,131
4,216
Grade 2
2,823
2,813
2,727
2,806
2,963
3,129
3,229
3,302
3,377
3,394
3,618
3,781
3,890
3,984
4,072
Grade 3
2,845
2,903
3,214
3,054
3,065
3,188
3,319
3,385
3,426
3,467
3,451
3,667
3,829
3,937
4,030
Grade 4
2,993
2,985
2,710
3,050
2,964
3,006
3,166
3,339
3,446
3,524
3,602
3,594
3,817
3,992
4,109
Grade 5
3,049
2,900
2,985
2,881
3,223
3,149
3,189
3,354
3,537
3,653
3,738
3,821
3,815
4,042
4,229
Grade 6
3,103
3,138
3,154
3,167
3,066
3,394
3,346
3,381
3,546
3,739
3,866
3,960
4,049
4,050
4,272
Grade 7
3,115
3,139
3,176
3,127
3,137
3,042
3,346
3,316
3,348
3,504
3,694
3,822
3,918
4,006
4,012
Grade 8
2,936
3,046
3,053
3,260
3,219
3,227
3,135
3,432
3,413
3,445
3,600
3,794
3,927
4,028
4,119
Grade 9
3,480
3,465
3,766
3,726
3,912
3,915
3,923
3,839
4,100
4,140
4,180
4,334
4,552
4,726
4,860
Grade 10
2,746
2,967
2,902
3,285
3,343
3,486
3,521
3,533
3,478
3,648
3,714
3,757
3,874
4,053
4,215
Grade 11
2,491
2,606
2,540
2,553
2,848
2,931
3,051
3,094
3,108
3,068
3,193
3,259
3,301
3,396
3,546
Grade 12
1,977
2,106
2,169
2,171
2,152
2,402
2,501
2,603
2,640
2,652
2,617
2,724
2,780
2,817
2,897
PreK-12
37,208
37,625
38,149
39,148
40,212
41,353
42,359
43,302
44,404
45,598
46,897
48,333
49,750
51,199
52,696
Grade Level Summary
PreK-5
17,360
17,158
17,389
17,859
18,535
18,956
19,536
20,104
20,771
21,402
22,033
22,683
23,349
24,123
24,775
6-8
9,154
9,323
9,383
9,554
9,422
9,663
9,827
10,129
10,307
10,688
11,160
11,576
11,894
12,084
12,403
9-12
10,694
11,144 11,377 11,735 12,255 12,734 12,996 13,069 13,326 13,508 13,704 14,074 14,507 14,992 15,518
PreK-12
37,208 37,625 38,149 39,148 40,212 41,353 42,359 43,302 44,404 45,598 46,897 48,333 49,750 51,199 52,696
Growth Summary *
PreK-5
470 676
6-8
171
0
9-12
358 520
421 580 568 667 631 631 650 666 774 652
241 164 302 178 381 472 416 318 190 319
479 262 73 257 182 196 370 433 485 526
PreK-12
999 1,196 1,141 1,006 943 1,102 1,194 1,299 1,436 1,417 1,449 1,497
* 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
8/22/2005
(850) 245-0405
127
Martin District
Final 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
1,101
79
1,156
1,170
1,253
1,277
1,286
1,347
1,364
1,366
1,290
1,469
1,305
1,053
882
1,137
82
1,170
1,219
1,221
1,295
1,298
1,333
1,385
1,395
1,406
1,525
1,295
1,144
945
1,127
94
1,304
1,234
1,225
1,292
1,292
1,299
1,343
1,436
1,442
1,622
1,303
1,168
1,110
90
1,260
1,284
1,238
1,262
1,274
1,304
1,357
1,438
1,463
1,744
1,355
1,100
1,255
105
1,335
1,315
1,302
1,277
1,303
1,305
1,341
1,410
1,468
1,738
1,487
1,218
988
17,592
7,942
4,219
1,241
102
1,326
1,390
1,335
1,337
1,322
1,335
1,342
1,393
1,440
1,744
1,486
1,337
1,203
104
1,288
1,386
1,410
1,367
1,389
1,354
1,373
1,394
1,422
1,713
1,491
1,339
1,175
108
1,258
1,349
1,409
1,439
1,424
1,423
1,392
1,427
1,423
1,691
1,465
1,344
1,251
110
1,331
1,317
1,373
1,451
1,487
1,458
1,463
1,446
1,457
1,690
1,446
1,321
1,278
113
1,362
1,386
1,340
1,415
1,501
1,522
1,500
1,519
1,476
1,728
1,445
1,305
1,301
115
1,387
1,421
1,406
1,382
1,463
1,538
1,564
1,558
1,550
1,752
1,476
1,303
1,327
118
1,415
1,448
1,442
1,449
1,427
1,500
1,581
1,624
1,591
1,835
1,496
1,330
1,356
120
1,446
1,477
1,470
1,484
1,497
1,461
1,544
1,642
1,658
1,886
1,566
1,348
1,388
124
1,481
1,509
1,500
1,512
1,535
1,533
1,504
1,604
1,676
1,963
1,611
1,410
1,423
1,517
1,545
1,532
1,542
1,564
1,573
1,575
1,562
1,639
1,989
1,677
1,451
1,018
17,072
7,740
4,221
1,003
17,172
7,712
4,258
1,093
17,982
8,147
4,175
1,200
18,230
8,298
4,189
1,202
18,354
8,410
4,242
1,207
18,557
8,527
4,366
1,186
18,798
8,639
4,495
1,172
19,087
8,712
4,672
1,170
19,426
8,799
4,796
1,194
19,793
8,955
4,844
1,211
20,173
9,194
4,784
1,266
20,559
9,400
4,776
PreK-12
16,297
Grade Level Summary
PreK-5
7,568
6-8
4,020
9-12
4,709
16,713
7,618
4,186
4,909 5,111 5,202 5,431 5,660 5,743 5,702 5,664 5,664 5,703 5,831 5,994 6,195 6,383
PreK-12
16,297 16,713 17,072 17,172 17,592 17,982 18,230 18,354 18,557 18,798 19,087 19,426 19,793 20,173 20,559
Growth Summary *
PreK-5
0 230
6-8
37
0
9-12
91 229
205 151 112 117 112 73 87 156 239 206
0 14 53 124 129 177 124 48
0
0
229 83
0
0
0 39 128 163 201 188
PreK-12
128 459 434 248 165 241 241 289 339 367 440
* 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
8/22/2005
(850) 245-0405
394
Monroe District
Final 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
856
65
625
620
706
699
726
694
743
730
692
823
699
569
464
826
74
624
631
633
700
711
718
739
728
706
807
727
549
480
744
76
593
630
575
667
637
705
709
744
685
820
707
570
496
751
71
513
553
579
597
572
625
698
682
714
797
681
547
521
829
65
596
528
526
607
544
571
641
680
668
870
684
492
453
749
63
543
607
501
553
558
542
587
626
665
843
732
488
407
699
62
506
560
573
523
509
556
556
573
614
834
727
517
404
710
60
513
521
532
587
484
507
568
542
562
783
720
517
428
677
59
490
526
495
544
551
483
521
552
531
721
686
513
428
663
58
479
504
498
504
514
548
495
510
539
677
637
490
425
648
57
469
492
478
503
479
512
557
483
500
674
597
457
406
635
56
459
482
467
478
481
479
524
540
473
637
584
428
379
625
55
452
472
456
464
461
479
492
511
526
602
558
416
354
616
55
446
464
448
449
452
459
490
480
501
644
528
399
345
609
54
440
459
440
438
439
451
470
477
470
631
547
378
331
PreK-12
Grade Level Summary
PreK-5
6-8
9-12
8,855
4,135
2,165
8,827
4,091
2,173
8,614
3,883
2,138
8,150
3,510
2,094
7,925
3,437
1,989
7,715
3,367
1,878
7,514
3,289
1,743
7,324
3,204
1,672
7,100
3,148
1,604
6,878
3,105
1,544
6,664
2,990
1,540
6,467
2,902
1,537
6,298
2,839
1,529
6,160
2,773
1,471
6,025
2,721
1,417
2,555 2,563 2,593 2,546 2,499 2,470 2,482 2,448 2,348 2,229 2,134 2,028 1,930 1,916 1,887
PreK-12
8,855 8,827 8,614 8,150 7,925 7,715 7,514 7,324 7,100 6,878 6,664 6,467 6,298 6,160 6,025
Growth Summary *
PreK-5
0
0
6-8
0
0
9-12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
PreK-12
0
0
0
12
0
0
0
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
OFFR/DOE
suncom 205-0405
8/22/2005
(850) 245-0405
0
Nassau District
Final 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
687
81
713
669
697
733
816
887
882
905
841
909
764
669
608
688
73
707
725
677
729
775
825
910
893
905
887
820
654
631
738
86
723
740
708
792
728
784
822
958
885
988
749
705
617
769
77
795
749
776
799
787
732
837
871
929
972
825
658
676
753
74
768
812
770
844
807
778
772
880
875
995
837
728
619
721
73
735
789
833
832
861
800
818
814
882
946
856
741
684
695
75
708
756
813
888
859
852
842
858
817
948
817
758
698
704
76
715
728
779
861
922
851
896
885
858
886
816
726
713
723
75
733
733
750
822
906
910
896
940
885
918
766
724
683
724
75
735
751
753
787
869
899
956
942
940
948
788
681
681
719
74
730
754
771
784
837
863
947
1,002
944
1,004
814
698
641
709
72
721
749
775
802
832
831
909
996
1,002
1,014
861
721
657
698
71
710
740
770
806
851
825
875
958
998
1,071
872
762
678
686
70
698
729
762
801
856
842
869
922
961
1,073
919
773
717
675
69
687
716
750
793
850
848
886
914
926
1,037
924
813
728
PreK-12
Grade Level Summary
PreK-5
6-8
9-12
10,174
4,596
2,628
10,211
4,511
2,708
10,285
4,561
2,665
10,483
4,715
2,637
10,559
4,853
2,527
10,664
4,923
2,514
10,688
4,950
2,517
10,712
4,932
2,639
10,741
4,929
2,721
10,805
4,869
2,838
10,863
4,813
2,893
10,942
4,782
2,907
10,987
4,773
2,831
10,992
4,758
2,752
10,941
4,713
2,726
2,950 2,992 3,059 3,131 3,179 3,227 3,221 3,141 3,091 3,098 3,157 3,253 3,383 3,482 3,502
PreK-12
10,174 10,211 10,285 10,483 10,559 10,664 10,688 10,712 10,741 10,805 10,863 10,942 10,987 10,992 10,941
Growth Summary *
PreK-5
119 138
6-8
0
0
9-12
72 48
70
27
0
0
0
0
0
0
0
0
0
3 122
82 117
55
14
0
0
0
48
0
0
0
7 59 96 130 99 20
PreK-12
191 186 118 30 122 82 124 114 110 130 99
* 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
8/22/2005
(850) 245-0405
20
Okaloosa District
Final 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
2,365
2,341
2,361
2,177
2,364
2,413
2,344
2,541
2,532
2,590
2,640
2,705
2,781
2,861
2,947
PreK
188
186
187
191
190
195
203
205
209
214
219
226
232
238
243
Grade K
1,968
2,018
2,060
2,103
2,125
2,168
2,112
2,275
2,277
2,326
2,371
2,429
2,497
2,568
2,645
Grade 1
2,053
2,079
2,123
2,122
2,132
2,155
2,197
2,146
2,299
2,309
2,358
2,404
2,461
2,529
2,602
Grade 2
2,084
2,004
2,062
2,155
2,127
2,135
2,158
2,199
2,152
2,298
2,312
2,359
2,406
2,463
2,530
Grade 3
2,203
2,142
2,127
2,108
2,199
2,160
2,156
2,167
2,195
2,146
2,289
2,302
2,348
2,394
2,450
Grade 4
2,174
2,218
2,173
2,136
2,109
2,211
2,186
2,193
2,217
2,249
2,201
2,344
2,362
2,409
2,457
Grade 5
2,275
2,228
2,247
2,192
2,133
2,105
2,204
2,183
2,188
2,212
2,243
2,198
2,334
2,356
2,403
Grade 6
2,309
2,269
2,300
2,328
2,291
2,231
2,200
2,295
2,280
2,284
2,308
2,339
2,298
2,428
2,458
Grade 7
2,375
2,310
2,203
2,285
2,296
2,263
2,204
2,172
2,259
2,250
2,253
2,276
2,307
2,269
2,388
Grade 8
2,353
2,392
2,357
2,215
2,273
2,285
2,254
2,197
2,164
2,246
2,241
2,244
2,265
2,297
2,261
Grade 9
2,571
2,445
2,538
2,609
2,536
2,581
2,599
2,572
2,513
2,472
2,545
2,551
2,555
2,576
2,610
Grade 10
2,085
2,224
2,133
2,159
2,148
2,088
2,124
2,139
2,117
2,070
2,035
2,094
2,099
2,102
2,119
Grade 11
2,058
2,069
2,131
2,093
2,041
2,027
1,975
2,000
2,016
1,998
1,957
1,922
1,970
1,979
1,982
Grade 12
1,802
1,951
1,721
1,813
1,762
1,719
1,709
1,665
1,687
1,699
1,685
1,650
1,621
1,661
1,669
PreK-12
28,498
28,535
28,362
28,509
28,362
28,323
28,281
28,408
28,573
28,773
29,017
29,338
29,755
30,269
30,817
Grade Level Summary
PreK-5
12,945
12,875
12,979
13,007
13,015
13,129
13,216
13,368
13,537
13,754
13,993
14,262
14,640
14,957
15,330
6-8
7,037
6,971
6,860
6,828
6,860
6,779
6,658
6,664
6,703
6,780
6,802
6,859
6,870
6,994
7,107
9-12
8,516
8,689 8,523 8,674 8,487 8,415 8,407 8,376 8,333 8,239 8,222 8,217 8,245 8,318 8,380
PreK-12
28,498 28,535 28,362 28,509 28,362 28,323 28,281 28,408 28,573 28,773 29,017 29,338 29,755 30,269 30,817
Growth Summary *
PreK-5
28
8
6-8
0
32
9-12
0
0
114 87 152 169 217 239 269 378 317 373
0
0
6 39 77 22 57 11 124 113
0
0
0
0
0
0
0 28 73 62
PreK-12
28 40 114 87 158 208 294 261 326 417 514
* 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
8/22/2005
(850) 245-0405
548
Okeechobee District
Final 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
426
0
471
526
518
557
553
513
505
571
508
530
442
369
337
502
0
527
503
494
545
567
547
502
536
564
519
479
394
326
498
0
605
561
535
510
559
561
530
524
541
578
481
406
355
481
0
596
589
557
563
498
552
567
537
534
557
519
429
335
481
0
558
599
584
585
535
500
548
581
527
542
499
450
372
587
0
660
566
595
608
562
534
497
564
570
534
486
435
391
548
0
634
654
564
616
589
562
529
513
553
574
477
423
378
537
0
620
639
644
583
602
588
557
543
504
562
510
414
367
597
0
678
626
635
655
572
603
582
572
532
515
503
442
359
622
0
710
676
623
644
648
573
598
597
561
536
463
437
384
642
0
734
711
668
629
644
645
569
614
585
565
478
404
379
663
0
759
736
704
668
631
644
639
586
602
590
503
414
351
685
0
784
761
730
701
671
631
639
653
576
607
526
436
359
707
0
809
787
754
726
706
670
626
656
640
585
541
456
378
729
0
834
812
780
748
734
705
664
643
644
642
523
469
396
PreK-12
Grade Level Summary
PreK-5
6-8
9-12
6,400
3,138
1,584
6,503
3,183
1,602
6,746
3,331
1,595
6,833
3,355
1,638
6,880
3,361
1,656
7,002
3,525
1,631
7,066
3,619
1,595
7,133
3,676
1,604
7,274
3,769
1,686
7,449
3,873
1,756
7,625
4,031
1,768
7,827
4,142
1,827
8,074
4,278
1,868
8,334
4,452
1,922
8,594
4,613
1,951
1,678 1,718 1,820 1,840 1,863 1,846 1,852 1,853 1,819 1,820 1,826 1,858 1,928 1,960 2,030
PreK-12
6,400 6,503 6,746 6,833 6,880 7,002 7,066 7,133 7,274 7,449 7,625 7,827 8,074 8,334 8,594
Growth Summary *
PreK-5
24
6
6-8
36 18
9-12
20 23
164 94 57 93 104 158 111 136 174 161
0
0
9
82
70
12
59
41
54
29
0
6
1
0
1
6 32 70 32 70
PreK-12
80 47 164 100 67 175 175 176 202 247 260
* 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
8/22/2005
(850) 245-0405
260
Orange District
Final 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
11,679
12,277
12,532
13,063
13,767
14,369
14,241
14,914
15,361
15,840
16,262
16,718
17,208
17,710
18,227
PreK
937
681
603
632
643
655
680
701
721
741
762
784
807
829
849
Grade K
11,168
11,503
12,578
13,128
13,833
14,441
14,323
14,988
15,441
15,922
16,347
16,805
17,297
17,802
18,322
Grade 1
11,964
11,631
12,404
13,342
13,960
14,702
15,359
15,300
15,944
16,440
16,953
17,412
17,898
18,421
18,958
Grade 2
12,068
11,826
12,080
12,703
13,644
14,299
15,054
15,735
15,722
16,341
16,857
17,385
17,860
18,356
18,891
Grade 3
12,252
12,078
13,375
13,486
13,817
14,609
15,118
15,726
16,260
16,104
16,576
17,087
17,612
18,085
18,578
Grade 4
12,157
12,818
11,204
12,720
13,153
13,651
14,632
15,326
16,117
16,834
16,828
17,323
17,866
18,426
18,931
Grade 5
12,198
11,481
12,778
11,772
13,340
13,804
14,326
15,351
16,084
16,913
17,667
17,667
18,183
18,751
19,340
Grade 6
12,521
12,260
11,975
13,380
12,400
13,965
14,487
15,034
16,094
16,874
17,741
18,536
18,561
19,088
19,681
Grade 7
11,947
12,470
12,726
12,473
13,874
12,941
14,478
15,057
15,626
16,711
17,532
18,432
19,261
19,316
19,848
Grade 8
11,663
11,981
12,813
13,103
12,859
14,252
13,361
14,870
15,495
16,082
17,184
18,037
18,962
19,819
19,899
Grade 9
15,341
15,259
15,955
14,659
14,450
14,202
15,148
14,801
15,799
16,586
17,276
18,314
19,283
20,280
21,239
Grade 10
9,968
10,719
11,133
13,088
12,588
12,346
12,130
12,732
12,615
13,274
13,940
14,542
15,370
16,195
17,038
Grade 11
8,664
9,740
10,416
11,443
13,290
13,245
13,033
12,809
13,268
13,263
13,815
14,486
15,125
15,949
16,808
Grade 12
8,116
8,586
9,124
9,711
10,622
12,336
12,330
12,133
11,924
12,351
12,347
12,860
13,486
14,080
14,847
PreK-12
150,964
153,033
159,164
165,640
172,473
179,448
184,459
190,563
197,110
204,436
211,825
219,670
227,571
235,397
243,229
Grade Level Summary
PreK-5
72,744
72,018
75,022
77,783
82,390
86,161
89,492
93,127
96,289
99,295
101,990
104,463
107,523
110,670
113,869
6-8
36,131
36,711
37,514
38,956
39,133
41,158
42,326
44,961
47,215
49,667
52,457
55,005
56,784
58,223
59,428
9-12
42,089
44,304
46,628
48,901
50,950
52,129
52,641
52,475
53,606
55,474
57,378
60,202
63,264
66,504
69,932
PreK-12
150,964
153,033
159,164
165,640
172,473
179,448
184,459
190,563
197,110
204,436
211,825
219,670
227,571
235,397
243,229
Growth Summary *
PreK-5
2,761
4,607
3,771
3,331
3,635
3,162
3,006
2,695
2,473
3,060
3,147
3,199
6-8
1,442
177
2,025
1,168
2,635
2,254
2,452
2,790
2,548
1,779
1,439
1,205
9-12
2,273
2,049
1,179
512
0
1,131
1,868
1,904
2,824
3,062
3,240
3,428
PreK-12
6,476
6,833
6,975
5,011
6,270
6,547
7,326
7,389
7,845
7,901
7,826
7,832
* 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
8/22/2005
(850) 245-0405
Osceola District
Final 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
2,018 2,062 2,290 2,305 2,437 2,777 2,769 3,148 3,571 3,821 4,028 4,229 4,429 4,627 4,832
PreK
32 313 290 297 328
Grade K
2,325 2,389 2,756 2,913 3,032
Grade 1
2,557 2,493 2,767 3,032 3,286
Grade 2
2,583 2,694 2,767 2,883 3,220
Grade 3
2,583 2,724 3,265 3,206 3,312
Grade 4
2,758 2,851 2,707 3,107 3,200
Grade 5
2,884 2,861 3,022 2,883 3,343
Grade 6
3,020 3,172 3,192 3,291 3,184
Grade 7
2,823 3,209 3,416 3,505 3,598
Grade 8
2,894 3,072 3,472 3,574 3,723
Grade 9
3,860 3,538 3,919 4,322 4,508
Grade 10
2,384 3,046 3,326 3,660 4,017
Grade 11
2,144 2,595 2,974 3,204 3,562
Grade 12
1,581 1,827 2,046 2,279 2,527
PreK-12
34,428 36,784 39,919 42,156 44,840
349 397 437 464 488 511 535 559 584 610
3,431 3,454 3,891 4,411 4,740 5,004 5,257 5,506 5,754 6,009
3,434 3,857 3,923 4,376 4,954 5,349 5,659 5,949 6,233 6,516
3,495 3,661 4,095 4,190 4,649 5,257 5,691 6,029 6,341 6,646
3,634 3,891 4,034 4,456 4,525 4,974 5,578 6,002 6,339 6,665
3,345 3,722 4,037 4,231 4,713 4,833 5,344 6,032 6,519 6,893
3,454 3,609 4,008 4,350 4,564 5,077 5,216 5,757 6,494 7,027
3,671 3,805 3,976 4,406 4,785 5,025 5,580 5,747 6,330 7,134
3,489 3,995 4,156 4,343 4,801 5,218 5,488 6,080 6,279 6,900
3,823 3,713 4,234 4,415 4,613 5,092 5,536 5,827 6,447 6,670
4,696 4,831 4,724 5,292 5,563 5,817 6,382 6,945 7,338 8,077
4,207 4,384 4,515 4,434 4,916 5,188 5,429 5,935 6,460 6,841
3,913 4,117 4,294 4,427 4,368 4,789 5,073 5,315 5,788 6,300
2,809 3,088 3,249 3,389 3,494 3,448 3,779 4,003 4,194 4,568
47,750 50,523 53,573 57,184 61,173 65,582 70,547 75,685 81,100 86,856
Grade Level Summary
PreK-5
15,722 16,325 17,574 18,321 19,721
6-8
8,737 9,453 10,080 10,370 10,505
9-12
9,969 11,006 12,265 13,465 14,614
PreK-12
34,428 36,784 39,919 42,156 44,840
21,142 22,590 24,425 26,478 28,633 31,005 33,280 35,833 38,264 40,366
10,983 11,513 12,366 13,164 14,199 15,335 16,604 17,654 19,056 20,704
15,625 16,420 16,782 17,542 18,341 19,242 20,663 22,198 23,780 25,786
47,750 50,523 53,573 57,184 61,173 65,582 70,547 75,685 81,100 86,856
Growth Summary *
PreK-5
747 1,400
6-8
290 135
9-12
1,200 1,149
PreK-12
2,237 2,684
1,421 1,448 1,835 2,053 2,155 2,372 2,275 2,553 2,431 2,102
478 530 853 798 1,035 1,136 1,269 1,050 1,402 1,648
1,011 795 362 760 799 901 1,421 1,535 1,582 2,006
2,910 2,773 3,050 3,611 3,989 4,409 4,965 5,138 5,415 5,756
* 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
8/22/2005
(850) 245-0405
Palm Beach District
Final 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
12,433
12,776
12,847
12,911
13,242
13,770
13,782
14,656
14,763
15,140
15,461
15,817
16,212
16,637
17,094
PreK
774
844
817
772
787
813
841
855
875
894
915
939
964
990
1,017
Grade K
11,258
11,838
12,177
12,593
12,784
13,271
13,318
14,103
14,258
14,606
14,920
15,261
15,640
16,048
16,488
Grade 1
11,891
11,812
12,515
12,665
13,153
13,373
13,863
13,944
14,713
14,919
15,272
15,602
15,958
16,351
16,776
Grade 2
12,068
12,008
11,955
12,520
12,738
13,219
13,451
13,934
14,030
14,779
15,007
15,357
15,690
16,048
16,442
Grade 3
12,144
12,345
13,466
13,063
13,475
13,589
13,960
14,088
14,461
14,455
15,089
15,213
15,512
15,840
16,191
Grade 4
12,514
12,675
11,689
12,772
12,649
13,172
13,404
13,893
14,139
14,632
14,739
15,497
15,689
16,003
16,351
Grade 5
12,480
12,354
12,729
11,903
12,991
12,880
13,405
13,645
14,140
14,392
14,891
15,005
15,770
15,972
16,290
Grade 6
12,673
12,841
13,051
13,377
12,616
13,689
13,620
14,149
14,415
14,927
15,204
15,721
15,858
16,639
16,876
Grade 7
12,658
12,979
13,271
13,326
13,668
12,943
13,953
13,935
14,449
14,733
15,245
15,539
16,057
16,216
16,983
Grade 8
11,811
12,737
13,067
13,276
13,369
13,704
13,012
13,968
13,983
14,483
14,774
15,281
15,582
16,095
16,267
Grade 9
16,799
15,403
16,269
16,786
17,248
17,475
17,850
17,334
18,048
18,279
18,807
19,234
19,827
20,283
20,891
Grade 10
9,951
12,050
11,359
10,717
10,698
10,943
11,103
11,329
11,087
11,433
11,612
11,924
12,202
12,564
12,866
Grade 11
8,772
8,793
9,998
11,883
11,804
11,770
11,976
12,158
12,393
12,233
12,498
12,708
13,024
13,332
13,711
Grade 12
8,092
8,858
8,785
8,940
10,472
10,403
10,404
10,586
10,747
10,955
10,813
11,048
11,234
11,513
11,785
PreK-12
153,885
157,536
161,148
164,593
168,452
171,244
174,160
177,921
181,738
185,720
189,786
194,329
199,007
203,894
208,934
Grade Level Summary
PreK-5
73,129
73,876
75,348
76,288
78,577
80,317
82,242
84,462
86,616
88,677
90,833
92,874
95,223
97,252
99,555
6-8
37,142
38,557
39,389
39,979
39,653
40,336
40,585
42,052
42,847
44,143
45,223
46,541
47,497
48,950
50,126
9-12
43,614
45,104
46,411
48,326
50,222
50,591
51,333
51,407
52,275
52,900
53,730
54,914
56,287
57,692
59,253
PreK-12
153,885
157,536
161,148
164,593
168,452
171,244
174,160
177,921
181,738
185,720
189,786
194,329
199,007
203,894
208,934
Growth Summary *
PreK-5
940
2,289
1,740
1,925
2,220
2,154
2,061
2,156
2,041
2,349
2,029
2,303
6-8
590
0
683
249
1,467
795
1,296
1,080
1,318
956
1,453
1,176
9-12
1,915
1,896
369
742
74
868
625
830
1,184
1,373
1,405
1,561
PreK-12
3,445
4,185
2,792
2,916
3,761
3,817
3,982
4,066
4,543
4,678
4,887
5,040
* 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
8/22/2005
(850) 245-0405