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