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Five Year Production of Capital Outlay FTE Student Enrollment
Attachment #3
Handle: Document-1459
Owner: Hinson, Kelli (User-47, kelli:DocuShare)DS
Tuesday, September 2, 2003 03:38:52 PM EDT
Tuesday, September 2, 2003 03:38:52 PM EDT
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  • 1 1 Attachment Three Alachua District PRELIMINARY CAPITAL OUTLAY FTE FORECAST For Facilities Planning Birth Year Sep-93 Sep-94 Sep-95 Sep-96 Sep-96 Sep-98 Sep-99 Sep-00 Sep-01 Sep-02 Aug-94 Aug-95 Aug-96 Aug-97 Aug-97 Aug-99 Aug-00 Aug-01 Aug-02 Aug-03 Births 2,587 2,403 2,518 2,480 2,439 2,367 2,566 2,492 2,430 2,450 3 & 4 Year Olds 4,486 4,746 4,730 4,900 5,032 5,010 5,082 5,230 5,389 5,553 Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Grade 1999-00 2000-01 ... Negative differences are shown as 0. 8/29/03 3,319 3,272 3,231 1,568 1,488 1,426 800 830 854 951 954 951 3,319 3,272 3,231 0 0 0 0 30 24 31 3 0 31 33 24 OFFR/DOE suncom 205-0405 (850) ...
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Attachment Three.pdf
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1933544
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Appears In: Budget / Financial Offices CEFO Memos FTE
Preferred Version: Five Year Production of Capital Outlay FTE Student Enrollment