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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Modular Classrooms Portable Claassrooms October FTE Enrollment With Pre-K Pre-K Enrollment FISH Capacity FISH Utilization With Pre-K Projected Enrollment FISH Capacity Program Capacity FISH Utilization Program Utilization Projected Enrollment FISH Capacity Program Capacity FISH Utilization Program Utilization Projected Enrollment FISH Capacity Program Capacity FISH Utilization Program Utilization Projected Enrollment FISH Capacity Program Capacity FISH Utilization Program Utilization Projected Enrollment FISH Capacity Program Capacity FISH Utilization Program Utilization ELEMENTARY Beacon Cove 3-5 8 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 added North 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% HIGH 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 ENROLLMENT WITH PRE-K FY 2020 PROGRAMS PLANNING AREA - 1 NAME OF SCHOOL Date as of 6/17 16/17 - OCTOBER FTE ENROLLMENT WITH PRE-K FY 2016 17/18 - PROJECTED ENROLLMENT WITH PRE-K FY 2017 18/19 - PROJECTED ENROLLMENT WITH PRE-K FY 2018 21/22 - PROJECTED ENROLLMENT WITH PRE-K FY 2021 Area L:\Planning\Public\INTERGOV\2017\PLANNING AREA Table.Sept 2017
Transcript of 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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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
added
North
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%
HIGH
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
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
PLANNING AREA - 1
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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%
NAME
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16/17 - OCTOBER FTE
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17/18 - PROJECTED
ENROLLMENT WITH PRE-K
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18/19 - PROJECTED
ENROLLMENT WITH PRE-K
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19/20 - PROJECTED
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FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
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ENROLLMENT WITH PRE-K
FY 2021
PLANNING AREA - 2
Area
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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%
HIGH
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.
North
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 .
North
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
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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
North
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%
HIGH
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.
North
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
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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-K
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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
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
Area
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-K
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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
North
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%
HIGH
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
North
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
ENROLLMENT WITH PRE-K
FY 2021
PLANNING AREA - 7
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS Area
L:\Planning\Public\INTERGOV\2017\PLANNING AREA Table.Sept 2017
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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%
HIGH
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,
STEM
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
ENROLLMENT WITH PRE-K
FY 2021
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PLANNING AREA - 8
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
Area
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-K
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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%
HIGH
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
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
PLANNING AREA - 9
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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
C.O.
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%
HIGH
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
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
PLANNING AREA - 11
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
L:\Planning\Public\INTERGOV\2017\PLANNING AREA Table.Sept 2017
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-K
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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%
HIGH
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
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
L:\Planning\Public\INTERGOV\2017\PLANNING AREA Table.Sept 2017
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-K
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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%
HIGH
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
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
PLANNING AREA - 13
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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-K
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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%
HIGH
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
South
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
South
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
South
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
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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-K
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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
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
PLANNING AREA - 15
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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
8/13)
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%
Pre-K
South
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
added
South
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
South
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
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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
South
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
Village Academy * 0 0 155 0 325 48% 137 325 285 42% 48% 137 325 285 42% 48% 137 325 285 42% 48% 137 325 285 42% 48% 137 325 285 42% 48% Small School Continuum 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%
HIGH
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
Village Academy * 0 0 144 0 434 33% 162 434 383 37% 42% 162 434 383 37% 42% 162 434 383 37% 42% 162 434 383 37% 42% 162 434 383 37% 42% Small School Continuum 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
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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.
South
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
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
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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%
HIGH
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.
South
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
South
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
South
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
ENROLLMENT WITH PRE-K
FY 2018
19/20 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020
PROGRAMS
PLANNING AREA - 18 (continued)
NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
L:\Planning\Public\INTERGOV\2017\PLANNING AREA Table.Sept 2017
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Pro
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d
Enro
llm
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FIS
H C
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Pro
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y
FIS
H
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gra
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Uti
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Pro
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H C
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Uti
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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%
HIGH
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
ENROLLMENT WITH PRE-K
FY 2019
20/21 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2020NAME
OF
SCHOOL
Date as of
6/17
16/17 - OCTOBER FTE
ENROLLMENT WITH PRE-K
FY 2016
17/18 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2017
18/19 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2018
21/22 - PROJECTED
ENROLLMENT WITH PRE-K
FY 2021
Area
L:\Planning\Public\INTERGOV\2017\PLANNING AREA Table.Sept 2017
