PLANNING AREA - 1 · planning area - 1 name of school date as ... 4,697 98% 112% 5,311 5,333 4,697...

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ELEMENTARY

Beacon Cove

3-58 0 791 0 1,001 79% 819 1,001 851 82% 96% 844 1,001 851 84% 99% 869 1,001 851 87% 102% 892 1,001 851 89% 105% 913 1,001 851 91% 107% North

Jerry Thomas * 0 0 765 0 1,100 70% 740 1,100 964 67% 77% 741 1,100 964 67% 77% 733 1,100 964 67% 76% 731 1,100 964 66% 76% 724 1,100 964 66% 75% North

Jupiter 3 0 889 0 875 102% 892 875 700 102% 127% 915 875 700 105% 131% 896 875 700 102% 128% 896 875 700 102% 128% 900 875 700 103% 129%

Capacity will increase

since 2 modulars will be

Lighthouse ES* 9 7 696 61 841 83% 717 841 715 85% 100% 734 841 715 87% 103% 755 841 715 90% 106% 778 841 715 93% 109% 791 841 715 94% 111% North

Limestone Creek 2 5 958 3 1,058 91% 1,004 1,058 963 95% 104% 1029 1,058 963 97% 107% 1046 1,058 963 99% 109% 1062 1,058 963 100% 110% 1086 1,058 963 103% 113% North

ES TOTAL / AVG 22 12 4,099 64 4,875 84% 4,172 4,875 4,193 86% 99% 4,263 4,875 4,193 87% 102% 4,299 4,875 4,193 88% 103% 4,359 4,875 3,493 89% 125% 4,414 4,875 3,493 91% 126%

MIDDLE

Independence 14 0 1,425 0 1,503 95% 1,451 1,503 1,278 97% 114% 1,458 1,503 1,278 97% 114% 1,446 1,503 1,278 96% 113% 1,471 1,503 1,278 98% 115% 1,490 1,503 1,278 99% 117%Pre-Medical Sciences,

Pre-Teacher Ed. North

Jupiter * 35 0 1,338 0 1,728 77% 1,399 1,728 1,200 81% 117% 1,453 1,728 1,200 84% 121% 1,487 1,728 1,200 86% 124% 1,515 1,728 1,200 88% 126% 1,548 1,728 1,200 90% 129% High Technology North

MS TOTAL / AVG 49 0 2,763 0 3,231 86% 2,850 3,231 2,478 88% 115% 2,911 3,231 2,478 90% 117% 2,933 3,231 2,478 91% 118% 2986 3,231 2,478 92% 121% 3038 3,231 2,478 94% 123%

Jupiter 22 0 3,006 0 2,765 109% 3,074 2,765 2,474 111% 124% 3,132 2,765 2,474 113% 127% 3,215 2,765 2,474 116% 130% 3,181 2,765 2,474 115% 129% 3,249 2,765 2,474 118% 131%

Environmental Sciences,

Med. Sciences,

Engineering. & Tech. North

HS TOTAL / AVG 22 0 3,006 0 2,765 109% 3,074 2,765 2,474 111% 124% 3,132 2,765 2,474 113% 127% 3,215 2,765 2,474 116% 130% 3,181 2,765 2,474 115% 129% 3,249 2,765 2,474 118% 131%

19/20 - PROJECTED

ENROLLMENT WITH PRE-K

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

PLANNING AREA - 1

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

21/22 - PROJECTED

FY 2021

L:\Planning\Public\INTERGOV\2017\PLANNING AREA Table.Sept 2017

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ELEMENTARY

Jupiter Farms 5 2 569 0 677 84% 592 677 575 87% 103% 613 677 575 91% 107% 635 677 575 94% 110% 638 677 575 94% 111% 654 677 575 97% 114% North

ES TOTAL / AVG 5 2 569 0 677 84% 592 677 575 87% 103% 613 677 575 91% 107% 509 677 575 75% 89% 638 677 575 94% 111% 654 677 575 97% 114%

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

21/22 - PROJECTED

FY 2021

PLANNING AREA - 2

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ELEMENTARY

Allamanda * 0 0 666 18 740 90% 677 740 624 91% 108% 692 740 624 94% 111% 706 740 624 95% 113% 698 740 624 94% 112% 712 740 624 96% 114% North

D. D. Eisenhower

ES*0 0 610 196 659 93% 654 659 600 99% 109% 645 659 600 98% 108% 646 659 600 98% 108% 652 659 600 99% 109% 646 659 600 98% 108% Montessori, Pre-K North

Palm Beach

Gardens *0 0 713 18 739 96% 726 739 736 98% 99% 716 739 736 97% 97% 722 739 736 98% 98% 735 739 736 99% 100% 728 739 736 99% 99% Pre-K North

Timber Trace * 25 0 866 3 1,013 85% 936 1,013 899 92% 104% 949 1,013 899 94% 106% 943 1,013 899 93% 105% 964 1,013 899 95% 107% 985 1,013 899 97% 110% North

ES TOTAL / AVG 25 0 2,855 235 3,151 91% 2,993 3,151 2,859 95% 105% 3,002 3,151 2,859 95% 105% 3,017 3,151 2,859 96% 106% 3,049 3,151 2,859 97% 107% 3,071 3,151 2,859 97% 107%

MIDDLE

Watson B. Duncan 14 2 1,233 0 1,369 90% 1,271 1,369 1,164 93% 109% 1,316 1,369 1,164 96% 113% 1329 1,369 1,164 97% 114% 1,354 1,369 1,164 99% 116% 1,391 1,369 1,164 102% 120%Pre-Finance, Literary &

Fine ArtsNorth

MS TOTAL /

AVERAGE14 2 1,233 0 1,369 90% 1,271 1,369 1,164 93% 109% 1,316 1,369 1,164 96% 113% 1,329 1,369 1,164 97% 114% 1,354 1,369 1,164 99% 116% 1,391 1,369 1,164 102% 120%

Palm Beach

Gardens *0 0 2,735 0 2,852 96% 2,772 2,852 2,500 97% 111% 2,804 2,852 2,500 98% 112% 2,843 2,852 2,500 100% 114% 2,893 2,852 2,500 101% 116% 2,925 2,852 2,500 103% 117%

Medical

Sciences,Culinary Arts,

Global Business, Navy

JROTC, Sports Man. &

Rec., TV & Film Prod.

Tech., Tourism, Hosp. &

Resort Man.

William T. Dwyer 0 0 2,234 11 2,481 90% 2,269 2,481 2,197 91% 103% 2,261 2,481 2,197 91% 110% 2,309 2,481 2,197 93% 105% 2,355 2,481 2,197 95% 107% 2,386 2,481 2,197 96% 109%

IB, Finance, Early

Childhood Teacher

Education .

HS TOTAL /

AVERAGE0 0 4,969 11 5,333 93% 5,041 5,333 4,697 95% 107% 5,065 5,333 4,697 95% 108% 5152 5,333 4,697 97% 110% 5,248 5,333 4,697 98% 112% 5,311 5,333 4,697 100% 113%

PLANNING AREA - 3

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

21/22 - PROJECTED

FY 2021

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ELEMENTARY

Marsh Pointe 0 0 923 0 1,022 90% 933 1,022 869 91% 107% 956 1,022 869 94% 110% 976 1,022 869 95% 112% 992 1,022 869 97% 114% 1015 1,022 869 99% 117% North

ES TOTAL / AVG 0 0 923 0 1,022 90% 933 1,022 869 91% 107% 956 1,022 869 94% 110% 976 1,022 869 95% 112% 992 1,022 869 97% 114% 1015 1,022 869 99% 117%

PLANNING AREA - 4

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

21/22 - PROJECTED

FY 2021

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ELEMENTARY

Dr. MM Bethune 0 0 597 37 806 74% 689 806 685 85% 101% 718 806 685 89% 105% 740 806 685 92% 108% 765 806 685 95% 112% 775 806 685 96% 113%IB Primary Years

ProgramNorth

Grove Park 14 9 546 15 954 57% 559 954 811 59% 69% 574 954 811 60% 71% 597 954 811 63% 74% 616 954 811 65% 76% 629 954 811 66% 78% North

Lake Park 0 1 370 20 418 89% 373 418 355 89% 105% 377 418 355 90% 106% 362 418 355 87% 102% 351 418 355 84% 99% 351 418 355 84% 99% North

Lincoln 0 0 468 0 968 48% 426 968 823 44% 52% 405 968 823 42% 49% 408 968 823 42% 50% 414 968 823 43% 50% 436 968 823 45% 53% Pre-K North

The Conservatory

School - NPB0 0 759 33 696 109% 803 696 700 115% 115% 825 696 700 119% 118% 827 696 700 119% 118% 844 696 700 121% 121% 847 696 700 122% 121%

Resonance Instrumental

Muusic Program North

Washington 0 9 348 21 484 72% 336 484 411 69% 82% 325 484 411 67% 79% 314 484 411 65% 76% 299 484 411 62% 73% 284 484 411 59% 69% North

West Riviera 0 0 734 60 729 101% 719 729 620 99% 116% 712 729 620 98% 115% 700 729 620 96% 113% 695 729 620 95% 112% 695 729 620 95% 112%Pre-K

ES TOTAL / AVG 14 19 3,822 186 5,055 76% 3,905 5,055 4,405 77% 89% 3,936 5,055 4,405 78% 89% 3,948 5,055 4,405 78% 90% 3,984 5,055 4,405 79% 90% 4,017 5,055 4,405 79% 91%

MIDDLE

H.L. Watkins 5 0 950 0 1,252 76% 1008 1,252 1,064 81% 95% 1022 1,252 1,064 82% 96% 1043 1,252 1,064 83% 98% 1,064 1,252 1,064 85% 100% 1,089 1,252 1,064 87% 102%Pre-Medical Sciences;

Math,Science,Robotics North

John F. Kennedy * 0 0 796 0 1,504 53% 856 1,504 1,300 57% 66% 852 1,504 1,300 57% 66% 860 1,504 1,300 57% 66% 884 1,504 1,300 59% 68% 890 1,504 1,300 59% 68% IB Middle Years Program North

MS TOTAL / AVG 5 0 1,746 0 2,756 63% 1,864 2,756 2,364 68% 79% 1,874 2,756 2,364 68% 79% 1,903 2,756 2,364 69% 80% 1,948 2,756 2,364 71% 82% 1,979 2,756 2,364 72% 84%

Suncoast * 0 0 1,562 0 1,733 90% 1,598 1,733 1,550 92% 103% 1,598 1,733 1,550 92% 103% 1,598 1,733 1,550 92% 103% 1,598 1,733 1,550 92% 103% 1,598 1,733 1,550 92% 103%

IB, MSE, Computer

Science, Innovative

Interactive Tech.

HS TOTAL / AVG 0 0 1,562 0 1,733 90% 1,598 1,733 1,550 92% 103% 1598 1733 1550 92% 103% 1598 1733 1550 92% 103% 1,598 1,733 1,550 92% 103% 1,598 1,733 1,550 92% 103%

PLANNING AREA - 5

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

21/22 - PROJECTED

FY 2021

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ELEMENTARY

Egret Lake 8 0 648 12 727 89% 648 727 618 89% 105% 653 727 618 90% 106% 639 727 618 88% 103% 648 727 618 89% 105% 666 727 618 92% 108% Central

Grassy Waters 11 0 794 34 983 81% 874 983 836 89% 105% 903 983 836 92% 108% 923 983 836 94% 110% 950 983 836 97% 114% 965 983 836 98% 115% Pre-K Central

Seminole Trails * 0 0 827 80 1,066 78% 814 1,066 920 76% 88% 795 1,066 920 75% 86% 807 1,066 920 76% 88% 791 1,066 920 74% 86% 802 1,066 920 75% 87% Pre-K Central

ES TOTAL / AVG 19 0 2,269 126 2,776 82% 2,336 2,776 2,374 84% 98% 2,351 2,776 2,374 85% 99% 2,369 2,776 2,374 85% 100% 2,389 2,776 2,374 86% 101% 2,433 2,776 2,374 88% 102%

MIDDLE

Jeaga 8 0 1,004 0 1,245 81% 1,002 1,245 1,058 80% 95% 981 1,245 1,058 79% 93% 951 1,245 1,058 76% 90% 964 1,245 1,058 77% 91% 998 1,245 1,058 80% 94% Pre-Law Central

MS TOTAL /

AVERAGE8 0 1,004 0 1,245 81% 1,002 1,245 1,058 80% 95% 981 1,245 1,058 79% 93% 951 1,245 1,058 76% 90% 964 1,245 1,058 77% 91% 998 1,245 1,058 80% 94%

PLANNING AREA - 6

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

21/22 - PROJECTED

FY 2021

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

18/19 - PROJECTED

FY 2018

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ELEMENTARY

Northboro * 0 0 788 122 970 81% 796 970 762 82% 104% 796 970 762 82% 104% 796 970 762 82% 104% 796 970 762 82% 104% 796 970 762 82% 104% Montessori / Pre-K North

Northmore 0 9 516 40 637 81% 536 637 541 84% 99% 559 637 541 88% 103% 577 637 541 91% 107% 605 637 541 95% 112% 623 637 541 98% 115% North

Pleasant City 0 0 341 39 386 88% 349 386 328 90% 106% 352 386 328 91% 107% 358 386 328 93% 109% 365 386 328 95% 111% 372 386 328 96% 113% Central

Roosevelt ES 0 0 420 20 801 52% 408 801 681 51% 60% 395 801 681 49% 58% 399 801 681 50% 59% 375 801 681 47% 55% 364 801 681 45% 53%Math, Science,

Technology, Pre-KNorth

UB Kinsey/

Palmview 2 0 630 20 700 90% 651 700 595 93% 109% 665 700 595 95% 112% 678 700 595 97% 114% 672 700 595 96% 113% 668 700 595 95% 112% Performing Arts, Pre-K Central

Westward * 0 0 615 38 890 69% 632 890 757 71% 83% 657 890 757 74% 87% 675 890 757 76% 89% 683 890 757 77% 90% 704 890 757 79% 93%IB Primary Years ;

Pre-KCentral

ES TOTAL / AVG 2 9 3,310 279 4,384 76% 3,372 4,384 3,664 77% 92% 3,424 4,384 3,664 78% 93% 3,483 4,384 3,664 79% 95% 3,496 4,384 3,664 80% 95% 3,527 4,384 3,664 80% 96%

MIDDLE

BAK MS of the Arts

*0 0 1,368 0 1,406 97% 1,385 1,406 1,300 99% 107% 1385 1,406 1,300 99% 107% 1385 1,406 1,300 99% 107% 1,385 1,406 1,300 99% 107% 1,385 1,406 1,300 99% 107% Arts North

Bear Lakes * 0 0 693 0 1,432 48% 673 1,432 1,262 47% 53% 654 1,432 1,262 46% 52% 642 1,432 1,262 45% 51% 620 1,432 1,262 43% 49% 638 1,432 1,262 45% 51%Leadership Academy

Pre-Bio Tech.North

Roosevelt * 3 0 977 0 1,529 64% 1,025 1,529 1,300 67% 79% 1,044 1,529 1,300 68% 80% 1,057 1,529 1,300 69% 81% 1,069 1,529 1,300 70% 82% 1,078 1,529 1,300 71% 83%

Env. Science/ GIS, Pre-

Eng., Pre-Medical

Sciences, Technology

MS TOTAL /

AVERAGE3 0 3,038 0 4,367 70% 3,083 4,367 3,862 71% 80% 3,083 4,367 3,862 71% 80% 3,084 4,367 3,862 71% 80% 3,074 4,367 3,862 70% 80% 3,101 4,367 3,862 71% 80%

Palm Beach Lakes 0 2 2,303 0 2,750 84% 2,573 2,750 2,461 94% 105% 2,730 2,750 2,461 99% 83% 2,839 2,750 2,461 103% 115% 2,867 2,750 2,461 104% 116% 2,940 2,750 2,461 107% 119%

Biotech, Pre-Law, Early

Child. & Teacher Educ.

Medical Sciences

HS TOTAL /

AVERAGE0 2 2,303 0 2,750 84% 2,573 2,750 2,461 94% 105% 2,730 2,750 2,461 99% 83% 2,839 2,750 2,461 103% 115% 2,867 2,750 2,461 104% 116% 2,940 2,750 2,461 107% 119%

21/22 - PROJECTED

FY 2021

PLANNING AREA - 7

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS Area

PROGRAMS

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ELEMENTARY

Acreage Pines 0 0 512 46 553 93% 538 553 470 97% 114% 525 553 470 95% 112% 532 553 470 96% 113% 543 553 470 98% 116% 554 553 470 100% 118% Pre-K North

Cypress Trails 8 8 475 0 803 59% 487 803 683 61% 71% 501 803 683 62% 73% 510 803 683 64% 75% 519 803 683 65% 76% 533 803 683 66% 78% Central

Frontier ES 7 0 613 0 846 72% 632 846 750 75% 84% 648 846 750 77% 86% 677 846 750 80% 90% 708 846 750 84% 94% 744 846 750 88% 99% North

Golden Grove 0 0 581 0 749 78% 619 749 637 83% 97% 646 749 637 86% 101% 683 749 637 91% 107% 713 749 637 95% 112% 740 749 637 99% 116% Pre-K North

H.L. Johnson * 0 0 741 19 1,000 74% 750 1,000 960 75% 78% 769 1,000 960 77% 80% 782 1,000 960 78% 81% 783 1,000 960 78% 82% 802 1,000 960 80% 84% Central

Loxahatchee

Groves 16 0 582 109 860 68% 638 860 731 74% 87% 652 860 731 76% 89% 677 860 731 79% 93% 703 860 731 82% 96% 738 860 731 86% 101% Pre-K Central

Pierce Hammock 1 0 470 0 808 58% 472 808 687 58% 69% 451 808 687 56% 66% 467 808 687 58% 68% 491 808 687 61% 71% 519 808 687 64% 76% North

Royal Palm Beach 4 0 637 0 846 75% 657 846 658 78% 100% 638 846 658 75% 97% 654 846 658 77% 99% 684 846 658 81% 104% 697 846 658 82% 106% Central

ES TOTAL / AVG 36 8 4,611 174 6,465 71% 4,793 6,465 5,576 74% 86% 4,830 6,465 5,576 75% 87% 4982 6,465 5,576 77% 89% 5,144 6,465 5,576 80% 92% 5,327 6,465 5,576 82% 96%

MIDDLE

Crestwood

Community *0 0 744 0 1,653 45% 708 1,653 1,300 43% 54% 687 1,653 1,300 42% 53% 666 1,653 1,300 40% 51% 685 1,653 1,300 41% 53% 709 1,653 1,300 43% 55% Central

Osceola Creek 0 0 694 0 1,075 65% 736 1,075 913 68% 81% 759 1,075 913 71% 83% 783 1,075 913 73% 86% 820 1,075 913 76% 90% 858 1,075 913 80% 94% North

Western Pines 0 17 1,117 0 1,054 106% 1,124 1,054 896 107% 125% 1139 1,054 896 108% 127% 1141 1,054 896 108% 127% 1,127 1,054 896 107% 126% 1118 1,054 896 106% 125%Pre-Medical Sciences;

Pre-ITNorth

MS TOTAL / AVG 0 17 2,555 0 3,782 68% 2,568 3,782 3,109 68% 83% 2,585 3,782 3,109 68% 83% 2590 3,782 3,109 68% 83% 2,632 3,782 3,109 70% 85% 2,685 3,782 3,109 71% 86%

Royal Palm Beach 0 20 2,188 0 2,194 100% 2,154 2,194 1,963 98% 110% 2,112 2,194 1,963 96% 108% 2,097 2,194 1,963 96% 107% 2,132 2,194 1,963 97% 109% 2154 2,194 1,963 98% 110%

AC, Ref. Heating, Global

Bus., Med. Sciences,

Central

Seminole Ridge 2 0 2,299 0 2,463 93% 2,334 2,463 2,204 95% 106% 2,347 2,463 2,204 95% 106% 2,371 2,463 2,204 96% 108% 2,417 2,463 2,204 98% 110% 2454 2,463 2,204 100% 111%Biotechnology;

ConstructionNorth

HS TOTAL / AVG 2 20 4,487 0 4,657 96% 4,488 4,657 4,167 96% 108% 4,459 4,657 4,167 96% 107% 4,468 4,657 4,167 96% 107% 4,549 4,657 4,167 98% 109% 4,608 4,657 4,167 99% 111%

21/22 - PROJECTED

FY 2021

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PLANNING AREA - 8

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

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ELEMENTARY

Belvedere 4 0 559 20 658 85% 553 658 559 84% 99% 559 658 559 85% 100% 560 658 559 85% 100% 562 658 559 85% 101% 571 658 559 87% 102% Central

Meadow Park * 0 0 759 132 672 113% 754 672 550 112% 137% 773 672 550 115% 141% 764 672 550 114% 139% 779 672 550 116% 142% 786 672 550 117% 143% Pre-K Central

Palm Beach Public 0 0 400 0 393 102% 401 393 334 102% 120% 403 393 334 103% 121% 402 393 334 102% 120% 401 393 334 102% 120% 406 393 334 103% 122% Orchestral Strings Central

Palmetto 1 0 551 20 882 62% 522 882 750 59% 70% 545 882 750 62% 73% 540 882 750 61% 72% 562 882 750 64% 75% 589 882 750 67% 79% Central

West Gate 0 18 787 39 734 107% 792 734 624 108% 127% 811 734 624 110% 130% 802 734 624 109% 129% 805 734 624 110% 129% 806 734 624 110% 129% Pre-K Central

ES TOTAL / AVG 19 54 3,056 211 3,339 92% 3,022 3,339 2,817 91% 107% 3,091 3,339 2,817 93% 110% 3068 3,339 2,817 92% 109% 3,109 3,339 2,817 93% 110% 3,158 3,339 2,817 95% 112%

MIDDLE

Conniston 0 0 1,213 0 1,176 103% 1,233 1,176 1,000 105% 123% 1,245 1,176 1,000 106% 125% 1248 1,176 1,000 106% 125% 1,266 1,176 1,000 108% 127% 1276 1,176 1,000 109% 128% Dual Language, IB Central

MS TOTAL / AVG 0 0 1,213 0 1,176 103% 1,233 1,176 999 105% 123% 1,245 1,176 1,000 106% 125% 1248 1,176 1,000 106% 125% 1,266 1,176 1,000 108% 127% 1,276 1,176 1,000 109% 128%

AW Dreyfoos SOA 1 0 1,419 0 1,218 117% 1,426 1,218 1,150 117% 124% 1,426 1,218 1,150 117% 124% 1426 1,218 1,150 117% 124% 1,426 1,218 1,150 117% 124% 1,426 1,218 1,150 117% 124% Arts Central

HS TOTAL / AVG 1 0 1,419 0 1,218 117% 1,426 1,218 1,150 117% 124% 1,426 1,218 1,150 117% 124% 1426 1,218 1,150 117% 124% 1,426 1,218 1,150 117% 124% 1,426 1,218 1,150 117% 124%

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

PLANNING AREA - 9

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

21/22 - PROJECTED

FY 2021

Modula

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ELEMENTARY

Benoist Farms 0 0 533 57 856 62% 501 856 728 59% 69% 507 856 728 59% 70% 509 856 728 59% 70% 513 856 728 60% 70% 523 856 728 61% 72% Pre-K Central

Everglades * 0 0 968 1 942 103% 995 942 801 106% 124% 1017 942 801 108% 127% 1026 942 801 109% 128% 1,053 942 801 112% 131% 1087 942 801 115% 136% Central

Hope Centennial * 0 0 694 57 952 73% 708 952 809 74% 88% 691 952 809 73% 85% 664 952 809 70% 82% 648 952 809 68% 80% 634 952 809 67% 78% Pre-K Central

Melaleuca 17 5 819 0 964 85% 834 964 819 87% 102% 848 964 819 88% 104% 855 964 819 89% 104% 830 964 819 86% 101% 846 964 819 88% 103% Central

Pine Jog 0 0 933 0 974 96% 936 974 960 96% 98% 918 974 960 94% 96% 920 974 960 94% 96% 933 974 960 96% 97% 947 974 960 97% 99%STEM-Environmental &

Pre-KCentral

Wynnebrook 16 11 872 20 861 101% 868 861 732 101% 119% 857 861 732 100% 117% 854 861 732 99% 117% 826 861 732 96% 113% 838 861 732 97% 114% Pre-K Central

ES TOTAL / AVG 33 16 4,819 135 5,549 87% 4,842 5,549 4,849 87% 100% 4,838 5,549 4,849 87% 100% 4828 5,549 4,849 87% 100% 4,803 5,549 4,849 87% 99% 4,875 5,549 4,849 88% 101%

PLANNING AREA - 10

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

21/22 - PROJECTED

FY 2021

Modula

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ELEMENTARY

Berkshire * 0 0 1,093 20 1,229 89% 1,080 1,229 964 88% 112% 1,089 1,229 964 89% 113% 1,143 1,229 964 93% 119% 1,104 1,229 964 90% 115% 1139 1,229 964 93% 118% Pre-K Central

Taylor/Kirklane *0 0 1,282 39 1,439 89% 1,292 1,439 1,200 90% 108% 1,281 1,439 1,200 89% 107% 1,156 1,439 1,200 80% 96% 1,301 1,439 1,200 90% 108% 1,317 1,439 1,200 92% 110% Central

Highland * 28 0 1,167 64 1,072 109% 1,183 1,072 911 110% 130% 1,214 1,072 911 113% 133% 1141 1,072 911 106% 125% 1,223 1,072 911 114% 134% 1254 1,072 911 117% 138% Pre-K Central

North Grade 11 6 744 0 784 95% 754 784 666 96% 113% 750 784 666 96% 113% 721 784 666 92% 108% 768 784 666 98% 115% 786 784 666 100% 118%Gifted Spanish Dual

Lang.Central

Palm Springs 14 0 861 19 1,012 85% 872 1,012 860 86% 101% 891 1,012 860 88% 104% 762 1,012 860 75% 89% 866 1,012 860 86% 101% 859 1,012 860 85% 100% Central

South Grade 6 4 802 20 715 112% 823 715 608 115% 135% 847 715 608 118% 139% 789 715 608 110% 130% 852 715 608 119% 140% 882 715 608 123% 145% South

South Olive 2 4 596 0 637 94% 576 637 541 90% 106% 595 637 541 93% 110% 586 637 541 92% 108% 604 637 541 95% 112% 611 637 541 96% 113% Gifted Central

ES TOTAL / AVG 61 14 6,545 162 6,888 95% 6,580 6,888 5,750 96% 114% 6,667 6,888 5,750 97% 116% 6298 6,888 5,750 91% 110% 6,718 6,888 5,750 98% 117% 6,848 6,888 5,750 99% 119%

MIDDLE

Lake Worth * 0 0 1,049 0 1,422 74% 1,146 1,422 1,000 81% 115% 1,171 1,422 1,000 82% 117% 1,192 1,422 1,000 84% 119% 1,215 1,422 1,000 85% 122% 1,242 1,422 1,000 87% 124%Pre-Eng, Pre- Med,

Sciences.Central

Palm Springs 0 0 1,540 0 1,704 90% 1,560 1,704 1,448 92% 108% 1,548 1,704 1,448 91% 107% 1,515 1,704 1,448 89% 105% 1,528 1,704 1,448 90% 106% 1,504 1,704 1,448 88% 104%

Dual Lang. Spanish,

Visual, Perf &Com. Arts,

Pre-Finance

Central

MS TOTAL / AVG 0 0 2,589 0 3,126 83% 2,706 3,126 2,448 87% 111% 2,719 3,126 2,448 87% 111% 2,707 3,126 2,448 87% 111% 2,743 3,126 2,448 88% 112% 2,746 3,126 2,448 88% 112%

Forest Hill 0 0 2,472 0 1,837 135% 2,398 1,837 1,644 131% 146% 2,416 1,837 1,644 132% 147% 2,482 1,837 1,644 135% 151% 2,605 1,837 1,644 142% 158% 2,715 1,837 1,644 148% 165%

Army JROTC, Eng. Tech,

Env. Science. IT. IB,

Tourism, Hospitality and

Resort Management

Central

Lake Worth 13 0 2,687 11 2,837 95% 2,731 2,837 2,538 96% 108% 2,829 2,837 2,538 100% 111% 2,919 2,837 2,538 103% 115% 2,980 2,837 2,538 105% 117% 3055 2,837 2,538 108% 120%

Air Force JROTC/

Aerospace Science,

Criminal Justice,

Culinary, Drafting and

Design, Early Childhood

Teacher Ed., Med.

Sciences

Central

HS TOTAL / AVG 13 0 5,159 11 4,674 110% 5,129 4,674 4,182 110% 123% 5,245 4,674 4,182 112% 125% 5,401 4,674 4,182 116% 129% 5,585 4,674 4,182 119% 134% 5,770 4,674 4,182 123% 138%

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

PLANNING AREA - 11

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

21/22 - PROJECTED

FY 2021

Modula

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ELEMENTARY

Cholee Lake 20 0 1,132 40 1,126 101% 1,140 1,126 957 101% 119% 1151 1,126 957 102% 120% 1162 1,126 957 103% 121% 1179 1,126 957 105% 123% 1,183 1,126 957 105% 124%

Spanish Dual Language

International Studies

Spanish (Pre-K )

Central

Discovery Key 25 0 830 0 1,188 70% 834 1,188 1,010 70% 83% 858 1,188 1,010 72% 85% 875 1,188 1,010 74% 87% 906 1,188 1,010 76% 90% 922 1,188 1,010 78% 91% Central

Equestrian Trails 8 0 815 29 910 90% 826 910 774 91% 107% 811 910 774 89% 105% 794 910 774 87% 103% 803 910 774 88% 104% 823 910 774 90% 106% Pre-K Central

Forest Hill 12 12 819 15 1,006 81% 838 1,006 855 83% 98% 835 1,006 855 83% 98% 829 1,006 855 82% 97% 832 1,006 855 83% 97% 840 1,006 855 83% 98% Central

Greenacres 18 0 775 52 822 94% 780 822 699 95% 112% 779 822 699 95% 111% 770 822 699 94% 110% 774 822 699 94% 111% 787 822 699 96% 113% Pre-K Central

Heritage 6 13 825 0 846 98% 749 846 719 89% 104% 746 846 719 88% 104% 708 846 719 84% 98% 678 846 719 80% 94% 690 846 719 82% 96% Pre-K Central

Liberty Park * 3 0 1,009 20 1,035 97% 990 1,035 964 96% 103% 994 1,035 964 96% 103% 967 1,035 964 93% 100% 962 1035 964 93% 100% 975 1035 964 94% 101% Central

ES TOTAL / AVG 92 25 6,205 156 6,933 89% 6,157 6,933 5,978 89% 103% 6,174 6,933 5,978 89% 103% 6,105 6,933 5,978 88% 102% 6,134 6,933 5,978 88% 103% 6,220 6,933 5,978 90% 104%

MIDDLE

Emerald Cove *0 0 1,202 0 1,409 85% 1,203 1,409 1,300 85% 93% 1,220 1,409 1,300 87% 94% 1,254 1,409 1,300 89% 96% 1,258 1,409 1,300 89% 97% 1281 1,409 1,300 91% 99% Central

L.C. Swain * 0 0 1,229 0 1,459 84% 1,281 1,459 1,300 88% 99% 1,343 1,459 1,300 92% 103% 1,334 1,459 1,300 91% 103% 1,370 1,459 1,300 94% 105% 1376 1,459 1,300 94% 106% Central

Okeeheelee * 0 8 1,427 0 1,614 88% 1,438 1,614 1,258 89% 114% 1,440 1,614 1,258 89% 114% 1,446 1,614 1,258 90% 115% 1,428 1,614 1,258 88% 114% 1435 1,614 1,258 89% 114%International Spanish

AcademyCentral

MS TOTAL / AVG 0 8 3,858 0 4,482 86% 3,922 4,482 3,858 88% 102% 4,003 4,482 3,858 89% 104% 4,034 4,482 3,858 90% 105% 4,056 4,482 3,858 90% 105% 4,092 4,482 3,858 91% 106%

John I. Leonard * 6 0 3,645 16 3,159 115% 3,832 3,159 2,500 121% 153% 3,997 3,159 2,500 127% 160% 4,137 3,159 2,500 131% 165% 4,302 3,159 2,500 136% 172% 4,432 3,159 2,500 140% 177%

Computer tech.,

Finance, In't Spanish

Academy, Medical

Sciences

Central

Palm Beach

Central 17 0 2,975 0 2,754 108% 2,941 2,754 2,464 107% 119% 2,968 2,754 2,464 108% 120% 2,938 2,754 2,464 107% 119% 2,993 2,754 2,464 109% 121% 3045 2,754 2,464 111% 124%

Culinary Arts, Eng.

&Tech, Web & Digital

Design

Central

HS TOTAL / AVG 23 0 6,620 16 5,913 112% 6,773 5,913 4,964 115% 136% 6,965 5,913 4,964 118% 140% 7,075 5,913 4,964 120% 143% 7,295 5,913 4,964 123% 147% 7,477 5,913 4,964 126% 151%

PLANNING AREA - 12

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

21/22 - PROJECTED

FY 2021

Modula

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ELEMENTARY

Binks Forest * 24 0 1,034 0 1,206 86% 1,008 1,206 1,091 84% 92% 1,019 1,206 1,091 84% 93% 1,000 1,206 1,091 83% 92% 1,022 1,206 1,091 85% 94% 1047 1,206 1,091 87% 96% Gifted Central

Elbridge Gale * 0 0 1,067 70 1,038 103% 1,081 1,038 964 104% 112% 1084 1,038 964 104% 112% 1090 1,038 964 105% 113% 1,070 1,038 964 103% 111% 1095 1,038 964 105% 114% Pre-K Central

New Horizons 7 6 656 37 749 88% 681 749 637 91% 107% 679 749 637 91% 107% 661 749 637 88% 104% 645 749 637 86% 101% 660 749 637 88% 104%International Spanish

AcademyCentral

Panther Run * 0 0 785 66 978 80% 817 978 964 84% 85% 825 978 964 84% 86% 833 978 964 85% 86% 858 978 964 88% 89% 876 978 964 90% 91% Pre-K Central

Wellington * 0 0 838 89 1,022 82% 895 1,022 960 88% 93% 936 1,022 960 92% 98% 964 1,022 960 94% 100% 977 1,022 960 96% 102% 997 1,022 960 98% 104% Pre-K Central

ES TOTAL / AVG 31 6 4,380 262 4,993 88% 4,482 4,993 4,616 90% 97% 4,543 4,993 4,616 91% 98% 4,548 4,993 4,616 91% 99% 4,572 4,993 4,616 92% 99% 4,675 4,993 4,616 94% 101%

MIDDLE

Polo Park 11 0 829 0 1,411 59% 842 1,411 1,233 60% 68% 875 1,411 1,233 62% 71% 903 1,411 1,233 64% 73% 896 1,411 1,233 64% 73% 924 1,411 1,233 65% 75% Central

Wellington

Landings 33 3 1,196 0 1,570 76% 1,305 1,570 1,369 83% 95% 1358 1,570 1,369 86% 99% 1,403 1,570 1,369 89% 102% 1,444 1,570 1,369 92% 105% 1,465 1,570 1,369 93% 107% Central

MS TOTAL / AVG 44 3 2,025 0 2,981 68% 2,147 2,981 2,602 72% 83% 2,233 2,981 2,602 75% 86% 2,306 2,981 2,602 77% 89% 2,340 2,981 2,602 78% 90% 2,389 2,981 2,602 80% 92%

Wellington 0 23 2,533 0 2,297 110% 2,565 2,297 2,055 112% 125% 2,581 2,297 2,055 112% 126% 2,609 2,297 2,055 114% 127% 2,625 2,297 2,055 114% 128% 2,655 2,297 2,055 116% 129%Marketing, Equine/ Pre

Veterinary Central

HS TOTAL / AVG 0 23 2,533 0 2,297 110% 2,565 2,297 2,055 112% 125% 2,581 2,297 2,055 112% 126% 2,609 2,297 2,055 114% 127% 2,625 2,297 2,055 114% 128% 2,655 2,297 2,055 116% 129%

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

PLANNING AREA - 13

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

21/22 - PROJECTED

FY 2021

Modula

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ELEMENTARY

Barton * 0 0 932 41 1,400 67% 920 1,400 964 66% 95% 947 1,400 964 68% 98% 943 1,400 964 67% 98% 960 1,400 964 69% 100% 950 1,400 964 68% 99% Pre-K South

Citrus Cove * 0 0 982 35 1,227 80% 1,015 1,227 870 83% 117% 1006 1,227 870 82% 116% 981 1,227 870 80% 113% 991 1,227 870 81% 114% 1002 1,227 870 82% 115% South

Crystal Lakes * 16 0 723 33 890 81% 761 890 797 86% 95% 778 890 797 87% 98% 807 890 797 91% 101% 828 890 797 93% 104% 841 890 797 94% 106% ESE South

Diamond View 23 0 844 30 1,130 75% 816 1,130 961 72% 85% 797 1,130 961 71% 83% 790 1,130 961 70% 82% 775 1,130 961 69% 81% 778 1,130 961 69% 81% South

Freedom Shores 20 0 922 25 1,166 79% 897 1,166 991 77% 91% 931 1,166 991 80% 94% 922 1,166 991 79% 93% 951 1,166 991 82% 96% 926 1,166 991 79% 93% Gifted South

Hidden Oaks * 8 0 696 14 1,122 62% 709 1,122 964 63% 74% 754 1,122 964 67% 78% 791 1,122 964 70% 82% 805 1,122 964 72% 84% 847 1,122 964 75% 88% South

Indian Pines * 0 0 649 43 1,158 56% 625 1,158 964 54% 65% 647 1,158 964 56% 67% 619 1,158 964 53% 64% 618 1,158 964 53% 64% 655 1,158 964 57% 68% Pre-K South

Lantana 0 0 509 39 599 85% 489 599 509 82% 96% 500 599 509 83% 98% 497 599 509 83% 98% 494 599 509 82% 97% 495 599 509 83% 97% South

Rolling Green * 0 0 835 40 1,109 75% 854 1,109 964 77% 89% 878 1,109 964 79% 91% 893 1,109 964 81% 93% 926 1,109 964 83% 96% 955 1,109 964 86% 99% South

Starlight Cove * 0 0 877 83 1,086 81% 840 1,086 1,035 77% 81% 854 1,086 1,035 79% 83% 856 1,086 1,035 79% 83% 870 1,086 1,035 80% 84% 885 1,086 1,035 81% 86% Pre-K South

ES TOTAL / AVG 67 0 7,969 383 10,887 73% 7,926 10,887 9,019 73% 88% 8,092 10,887 9,019 74% 90% 8,099 10,887 9,019 74% 90% 8,218 10,887 9,019 75% 91% 8,334 10,887 9,019 77% 92%

MIDDLE

Christa McAuliffe 14 10 1,233 0 1,311 94% 1,271 1,311 1,115 97% 114% 1290 1,311 1,115 98% 116% 1,312 1,311 1,115 100% 118% 1,330 1,311 1,115 101% 119% 1,354 1,311 1,115 103% 121% South

Lantana 10 0 834 0 1,009 83% 877 1,009 858 87% 102% 902 1,009 858 89% 105% 920 1,009 858 91% 107% 882 1,009 858 87% 103% 889 1,009 858 88% 104%Pre Med and Pre

Teacher Educ. South

Tradewinds 0 0 1,043 0 1,245 84% 1,055 1,245 1,058 85% 100% 1047 1,245 1,058 84% 99% 1,021 1,245 1,058 82% 97% 991 1,245 1,058 80% 94% 970 1,245 1,058 78% 92%Pre-Culinary, Pre

Teacher EducationCentral

MS TOTAL / AVG 24 10 3,110 0 3,565 87% 3,203 3,565 3,031 90% 106% 3,239 3,565 3,031 91% 107% 3,253 3,565 3,031 91% 107% 3,203 3,565 3,031 90% 106% 3,213 3,565 3,031 90% 106%

Boynton Beach 0 14 1,757 15 2,197 80% 1,706 2,197 1,966 78% 87% 1,687 2,197 1,966 77% 86% 1,727 2,197 1,966 79% 88% 1,755 2,197 1,966 80% 89% 1808 2,197 1,966 82% 92%

Aerospace Science,

Dance Academy, IT,

Theatre, Vocal Academy

Park Vista 28 0 3,055 0 3,150 97% 3,067 3,150 2,819 97% 109% 3,093 3,150 2,819 98% 110% 3,135 3,150 2,819 100% 111% 3,168 3,150 2,819 101% 112% 3193 3,150 2,819 101% 113%

Automotive Service

Tech, Auto Collision

Repair, Medical

Sciences

Santaluces 3 13 2,373 14 2,322 102% 2,360 2,322 2,077 102% 114% 2,353 2,322 2,077 101% 113% 2,379 2,322 2,077 102% 115% 2,415 2,322 2,077 104% 116% 2,397 2,322 2,077 103% 115%

Band/Music. Culinary

Arts, Early Chilhood

Teacher Educ., Fashion

Design, Visual Arts

HS TOTAL / AVG 31 27 7,185 29 7,669 94% 7,133 7,669 6,862 93% 104% 7,133 7,669 6,862 93% 104% 7,241 7,669 6,862 94% 106% 7,338 7,669 6,862 96% 107% 7,398 7,669 6,862 96% 108%

PLANNING AREA - 14

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

21/22 - PROJECTED

FY 2021

Modula

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ELEMENTARY

Coral Reef * 0 4 982 47 1,162 85% 999 1,162 1,081 86% 92% 990 1,162 1,081 85% 92% 1,004 1,162 1,081 86% 93% 1023 1,162 1,081 88% 95% 1033 1,162 1,081 89% 96% South

Manatee * 0 0 1,276 83 1,441 89% 1,328 1,441 1,200 92% 111% 1350 1,441 1,200 94% 113% 1,370 1,441 1,200 95% 114% 1,425 1,441 1,200 99% 119% 1,431 1,441 1,200 99% 119% Pre-K South

ES TOTAL / AVG 0 4 2,258 130 2,603 87% 2,327 2,603 2,281 89% 102% 2,340 2,603 2,281 90% 103% 2,374 2,603 2,281 91% 104% 2,448 2,603 2,281 94% 107% 2,464 2,603 2,281 95% 108%

MIDDLE

Woodlands

Community 10 10 1,118 0 1,411 79% 1,212 1,411 1,200 86% 101% 1,245 1,411 1,200 88% 104% 1,277 1,411 1,200 91% 106% 1,298 1,411 1,200 92% 108% 1,334 1,411 1,200 95% 111% Pre-Medical Sciences South

MS TOTAL / AVG 10 10 1,118 0 1,411 79% 1,212 1,411 1,200 86% 101% 1,245 1,411 1,200 88% 104% 1,277 1,411 1,200 91% 106% 1,298 1,411 1,200 92% 108% 1,334 1,411 1,200 95% 111%

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

PLANNING AREA - 15

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

21/22 - PROJECTED

FY 2021

Modula

apacit

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ELEMENTARY

Crosspointe 8 0 703 34 882 80% 735 882 750 83% 98% 756 882 750 86% 101% 773 882 750 88% 103% 799 882 750 91% 107% 825 882 750 94% 110% South

Forest Park * 0 0 528 20 780 68% 500 780 600 64% 83% 518 780 600 66% 86% 519 780 600 67% 87% 524 780 600 67% 87% 516 780 600 66% 86% IB Primary Years South

Galaxy (held at

Old Plumosa until

0 0 697 40 752 93% 717 752 655 95% 109% 735 752 655 98% 112% 748 752 655 99% 114% 759 752 655 101% 116% 771 752 655 103% 118%

Hagen Road * 0 0 798 67 849 94% 825 849 714 97% 116% 842 849 714 99% 118% 864 849 714 102% 121% 882 849 714 104% 124% 899 849 714 106% 126%Dual Language Spanish

/ Pre-K South

Poinciana 0 0 563 0 685 82% 575 685 582 84% 99% 580 685 582 85% 100% 585 685 582 85% 101% 590 685 582 86% 101% 595 685 582 87% 102%Science, Technology,

Engineering, MathSouth

Sunset Palms 4 0 1,065 1 1,024 104% 1,088 1,024 831 106% 131% 1,094 1,024 831 107% 132% 1,105 1,024 831 108% 133% 1,117 1,024 831 109% 134% 1,124 1,024 831 110% 135%

Capacity will increase

since 4 mods will be

ES TOTAL / AVG 8 0 3,289 162 4,972 66% 3,352 4,972 3,301 67% 102% 3,431 4,972 3,301 69% 104% 3,489 4,972 4,132 70% 84% 4,671 4,972 4,132 94% 113% 4,730 4,972 4,132 95% 114%

MIDDLE

Congress Comm * 0 0 865 0 1,432 60% 864 1,432 1,300 60% 66% 835 1,432 1,300 58% 64% 818 1,432 1,300 57% 63% 786 1,432 1,300 55% 60% 774 1,432 1,300 54% 60%

Digital Graphic Design,

Digital Video

Production, Pre-Eng.,

Pre-Medical Sciences

Odyssey 13 0 732 0 1,490 49% 750 1,490 1,266 50% 59% 732 1,490 1,266 49% 58% 714 1,490 1,266 48% 56% 696 1,490 1,266 47% 55% 685 1,490 1,266 46% 54% South

MS TOTAL / AVG 13 0 1,597 0 2,922 55% 1,614 2,922 2,566 55% 63% 1,567 2,922 2,566 54% 61% 1,532 2,922 2,566 52% 60% 1,482 2,922 2,566 51% 58% 1,459 2,922 2,566 50% 57%

PLANNING AREA - 16

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

21/22 - PROJECTED

FY 2021

Modula

apacit

tilizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

ELEMENTARY

Banyan Creek * 0 4 961 41 1,136 85% 944 1,136 864 83% 109% 967 1,136 864 85% 112% 985 1,136 864 87% 114% 1,009 1,136 864 89% 117% 1,031 1,136 864 91% 119% Gifted & Pre-K South

Morikami Park 4 0 807 0 844 96% 807 844 717 96% 113% 807 844 717 96% 113% 807 844 717 96% 113% 807 844 717 96% 113% 807 844 717 96% 113% IB Primary Years South

Orchard View 2 0 597 45 800 75% 574 800 680 72% 84% 562 800 680 70% 83% 558 800 680 70% 82% 572 800 680 72% 84% 589 800 680 74% 87% South

Pine Grove 0 11 476 57 654 73% 477 654 556 73% 86% 469 654 556 72% 84% 469 654 556 72% 84% 460 654 556 70% 83% 487 654 556 74% 88% Pre-K South

Plumosa * 0 0 626 0 711 88% 633 711 500 89% 127% 625 711 500 88% 125% 630 711 500 89% 126% 618 711 500 87% 124% 628 711 500 88% 126%

Dual Language Spanish,

Visual Performing &

Com. Arts

S.D. Spady 0 0 634 88 697 91% 630 697 643 90% 98% 630 697 643 90% 98% 630 697 643 90% 98% 630 697 643 90% 98% 630 697 643 90% 98% Montessori / Pre-K South

Village Academy * 0 5 599 199 444 135% 586 444 510 132% 115% 586 444 510 132% 115% 586 444 510 132% 115% 586 444 510 132% 115% 586 444 510 132% 115% Small School Continuum South

ES TOTAL / AVG 6 20 4,700 430 5,286 89% 4,651 5,286 4,470 88% 104% 4,646 5,286 4,470 88% 104% 4,665 5,286 4,470 88% 104% 4,682 5,286 4,470 89% 105% 4,758 5,286 4,470 90% 106%

MIDDLE

Carver * 0 0 807 0 1,534 53% 774 1,534 1,200 50% 65% 755 1,534 1,200 49% 63% 743 1,534 1,200 48% 62% 738 1,534 1,200 48% 62% 757 1,534 1,200 49% 63% IB South

MS TOTAL / AVG 0 0 962 1,859 52% 911 1,859 1,485 49% 61% 892 1,859 1,485 48% 60% 880 1,859 1,485 47% 59% 875 1,859 1,485 47% 59% 894 1,859 1,485 48% 60%

Atlantic 6 0 2,365 4 2,444 97% 2,413 2,444 2,187 99% 110% 2443 2,444 2,187 100% 112% 2,484 2,444 2,187 102% 114% 2,506 2,444 2,187 103% 115% 2,568 2,444 2,187 105% 117% South

HS TOTAL / AVG 6 0 2,509 4 2,878 87% 2,575 2,878 2,570 89% 100% 2,605 2,878 2,570 91% 101% 2,646 2,878 2,570 92% 103% 2,668 2,878 2,570 93% 104% 2,730 2,878 2,570 95% 106%

PLANNING AREA - 17

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

21/22 - PROJECTED

FY 2021

Modula

apacit

tilizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

ELEMENTARY

Addison Mizner 26 0 798 0 996 80% 871 996 847 87% 103% 894 996 847 90% 106% 882 996 847 89% 104% 914 996 847 92% 108% 931 996 847 93% 110% Gifted South

Boca Raton 0 0 335 35 401 84% 346 401 341 86% 101% 329 401 341 82% 96% 324 401 341 81% 95% 344 401 341 86% 101% 353 401 341 88% 104% Technology South

Calusa 14 14 1,204 4 836 144% 1,057 836 680 126% 155% 1069 836 680 128% 157% 1,106 836 680 132% 163% 1,164 836 680 139% 171% 1,215 836 680 145% 179%

Calusa's FISH will

change since modulars

have been added and

those used for office

will now be used for

classrooms.

Coral Sunset * 0 0 862 93 990 87% 921 990 850 93% 108% 954 990 850 96% 112% 997 990 850 101% 117% 1,016 990 850 103% 120% 1039 990 850 105% 122% Pre-K South

Del Prado ** 18 4 878 0 929 95% 869 929 790 94% 110% 860 929 790 93% 109% 880 929 790 95% 111% 881 929 790 95% 112% 896 929 790 96% 113% Gifted South

Hammock Pointe * 0 0 928 0 980 95% 942 980 964 96% 98% 952 980 964 97% 99% 948 980 964 97% 98% 960 980 964 98% 100% 965 980 964 98% 100% South

J.C. Mitchell * 0 0 910 50 1,032 88% 946 1,032 964 92% 98% 959 1,032 964 93% 99% 981 1,032 964 95% 102% 1,013 1,032 964 98% 105% 1015 1,032 964 98% 105% ESE; Pre-K Gifted (K) South

Sandpiper Shores

*29 0 881 18 1,064 83% 882 1,064 808 83% 109% 893 1,064 808 84% 111% 880 1,064 808 83% 109% 903 1,064 808 85% 112% 926 1,064 808 87% 115% Pre-K South

Sunrise Park ** 13 14 830 32 972 85% 888 972 826 91% 108% 885 972 826 91% 107% 893 972 826 92% 108% 930 972 826 96% 113% 964 972 826 99% 117% South

Verde 19 4 1,009 0 926 109% 1,039 926 787 112% 132% 1066 926 787 115% 135% 1,094 926 787 118% 139% 1,111 926 787 120% 141% 1137 926 787 123% 144% South

Waters Edge ** 4 6 877 0 818 107% 874 818 695 107% 126% 907 818 695 111% 131% 936 818 695 114% 135% 943 818 695 115% 136% 960 818 695 117% 138% South

Whispering Pines *

**18 4 873 0 932 94% 875 932 900 94% 97% 911 932 900 98% 101% 947 932 900 102% 105% 969 932 900 104% 108% 994 932 900 107% 110% Gifted South

ES TOTAL / AVG 141 46 10,385 232 10,876 95% 10,510 10,876 9,452 97% 111% 10,679 10,876 9,452 98% 113% 10,868 10,876 9,452 100% 115% 11,148 10,876 9,452 103% 118% 11,395 10,876 9,452 105% 121%

PLANNING AREA - 18

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

21/22 - PROJECTED

FY 2021

Modula

apacit

tilizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

apacit

Capacit

tilizati

lizati

MIDDLE

Boca Raton * 0 0 1,524 0 1,417 108% 1,536 1,417 1,300 108% 118% 1,564 1,417 1,300 110% 120% 1,612 1,417 1,300 114% 124% 1,574 1,417 1,300 111% 121% 1,594 1,417 1,300 112% 123%Math Academy, Pre-

Medical SciencesSouth

Don Estridge High

Tech 3 0 1,273 0 1,254 102% 1,281 1,254 1,066 102% 120% 1,281 1,254 1,066 102% 120% 1,281 1,254 1,066 102% 120% 1,281 1,254 1,066 102% 120% 1,281 1,254 1,066 102% 120% High Tech, Pre Culinary South

Eagles Landing 9 22 1,422 0 1,286 111% 1,456 1,286 1,093 113% 133% 1,498 1,286 1,093 116% 137% 1,535 1,286 1,093 119% 140% 1,562 1,286 1,093 121% 143% 1,606 1,286 1,093 125% 147%Pre-Engineering, Pre-

CulinarySouth

Loggers Run 4 13 1,112 0 1,045 106% 1,149 1,045 888 110% 129% 1,171 1,045 888 112% 132% 1,201 1,045 888 115% 135% 1,223 1,045 888 117% 138% 1,235 1,045 888 118% 139%Pre-Medical Sciences,

Pre-Culinary South

Omni * 17 0 1,360 0 1,396 97% 1,388 1,396 1,146 99% 121% 1,402 1,396 1,146 100% 122% 1,401 1,396 1,146 100% 122% 1,422 1,396 1,146 102% 124% 1,427 1,396 1,146 102% 125% South

MS TOTAL / AVG 33 35 6,691 0 6,398 105% 6,810 6,398 5,493 106% 124% 6916 6,398 5,493 108% 126% 7030 6,398 5,493 110% 128% 7,062 6,398 5,493 110% 129% 7,143 6,398 5,493 112% 130%

Boca Raton 0 0 3,417 0 2,928 117% 3,487 2,928 2,620 119% 133% 3,584 2,928 2,620 122% 137% 3,660 2,928 2,620 125% 140% 3,746 2,928 2,620 128% 143% 3,830 2,928 2,620 131% 146% Navy JROTC South

Olympic Heights 0 0 2,055 13 2,271 90% 2,142 2,271 2,032 94% 105% 2,167 2,271 2,032 95% 107% 2,198 2,271 2,032 97% 108% 2,231 2,271 2,032 98% 110% 2,259 2,271 2,032 99% 111%

Early Childhood Teacher

Educ., Eng. And Tech.,

Finance, Tourism,

Hospitality and Resort

Management.

Spanish River 0 0 2,361 12 2,259 105% 2,366 2,259 2,021 105% 117% 2,356 2,259 2,021 104% 117% 2,365 2,259 2,021 105% 117% 2,399 2,259 2,021 106% 119% 2,424 2,259 2,021 107% 120%

Academy of

Entrepreneurship,

American History and

Law, Biotech

West Boca Raton

Community 0 0 2,053 0 2,315 89% 2,133 2,315 2,071 92% 103% 2,171 2,315 2,071 94% 105% 2,208 2,315 2,071 95% 107% 2,252 2,315 2,071 97% 109% 2,280 2,315 2,071 98% 110%

Culinary Arts, Drafting

&Design Academy,

Information tech,

Medical Sciences

HS TOTAL / AVG 0 0 9,886 25 9,773 101% 10,128 9,773 8,744 104% 116% 10,278 9,773 8,744 105% 118% 10431 9,773 8,744 107% 119% 10,628 9,773 8,744 109% 122% 10,793 9,773 8,744 110% 123%

18/19 - PROJECTED

FY 2018

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020

PROGRAMS

PLANNING AREA - 18 (continued)

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

21/22 - PROJECTED

FY 2021

PROGRAMS

Modula

apacit

lizati

apacit

Capacit

lizati

apacit

Capacit

lizati

apacit

Capacit

lizati

apacit

Capacit

lizati

apacit

Capacit

lizati

ELEMENTARY

Belle Glade * 0 7 717 75 978 73% 765 978 681 78% 112% 790 978 681 81% 116% 815 978 681 83% 120% 831 978 681 85% 122% 847 978 681 87% 124% Pre-K Glades

Glade View 0 0 366 40 402 91% 369 402 349 92% 106% 371 402 349 92% 106% 366 402 349 91% 105% 372 402 349 93% 107% 385 402 349 96% 110% Pre-K Glades

Gove 8 26 718 0 924 78% 732 924 830 79% 88% 700 924 830 76% 84% 686 924 830 74% 83% 707 924 830 77% 85% 728 924 830 79% 88% Spanish Dual-Language Glades

K.E. Cunningham/

Canal Point 0 0 376 29 707 53% 398 707 601 56% 66% 420 707 601 59% 70% 430 707 601 61% 72% 447 707 601 63% 74% 455 707 601 64% 76% Pre-K Glades

Pahokee

(K-5)0 3 368 20 671 55% 392 671 570 58% 69% 380 671 570 57% 67% 369 671 570 55% 65% 362 671 570 54% 64% 373 671 570 56% 65% IB Primary Years Pre-K Glades

Pioneer Park 0 0 327 71 800 41% 335 800 680 42% 49% 317 800 680 40% 47% 319 800 680 40% 47% 328 800 680 41% 48% 337 800 680 42% 50% ESE Glades

Rosenwald 0 0 289 0 314 92% 304 314 300 97% 101% 310 314 300 99% 103% 302 314 300 96% 101% 290 314 300 92% 97% 294 314 300 94% 98% ESE Glades

ES TOTAL / AVG 8 36 3,161 235 4,796 66% 3,295 4,796 4,011 69% 82% 3,288 4,796 4,011 69% 82% 3,287 4,796 4,011 69% 82% 3,337 4,796 4,011 70% 83% 3,419 4,796 4,011 71% 85%

MIDDLE

Lake Shore 6 0 654 0 1,438 45% 667 1,438 1,222 46% 55% 680 1,438 1,222 47% 56% 692 1,438 1,222 48% 57% 696 1,438 1,222 48% 57% 711 1,438 1,222 49% 58% Pre-Engineering Glades

MS TOTAL / AVG 6 0 654 0 1,438 45% 667 1,438 1,222 46% 55% 680 1,438 1,222 47% 56% 692 1,438 1,222 48% 57% 696 1,438 1,222 48% 57% 711 1,438 1,222 49% 58%

Glades Central 0 0 996 0 1,572 63% 1,009 1,572 1,407 64% 72% 1018 1,572 1,407 65% 72% 982 1,572 1,407 62% 70% 991 1,572 1,407 63% 70% 999 1,572 1,407 64% 71%

Criminal Justice, Eng.

&Tech., Medical

sciences

Glades

Pahokee Mid/Sr.

(Grades 6-12)0 0 875 11 1,950 45% 881 1,950 1,842 45% 48% 899 1,950 1,842 46% 49% 889 1,950 1,842 46% 48% 873 1,950 1,842 45% 47% 865 1,950 1,842 44% 47%

AirForce JROTC/

Aerospace Science, IBGlades

M/HS TOTAL / AVG 0 0 1,871 11 3,522 53% 1,890 3,522 3,249 54% 58% 1,917 3,522 3,249 54% 59% 1,871 3,522 3,249 53% 58% 1,864 3,522 3,249 53% 57% 1,864 3,522 3,249 53% 57%

PLANNING AREA - 20

19/20 - PROJECTED

FY 2019

20/21 - PROJECTED

FY 2020NAME

SCHOOL

Date as of

16/17 - OCTOBER FTE

FY 2016

17/18 - PROJECTED

FY 2017

18/19 - PROJECTED

FY 2018

21/22 - PROJECTED

FY 2021

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