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Table 10-Projected Student 14TE Capacity(2012-2017) <br /> Elementary <br /> 2011 2012 2013 2014 2015 2016 2017 2025 <br /> Existing Capacity 5400 5400 5400 5400 5400 5400 6000 6000 <br /> Added Capacity 600 <br /> Total Capacity 5400 5400 5400 5400 5400 6000 6000 6000 <br /> Enrollment* 6383 6531 6738 6859 6873 6879 6959 7170 <br /> Surplus(Deficiency) -983 -1131 -1338 -1459 -1473 -879 -959 -1170 <br /> Less 2011 Existing <br /> Deficiency** -983 -983 -983 -983 -983 -983 -983 -983 <br /> New Development <br /> Deficiency 0 -148 -355 -476 -490 104 24 -187 <br /> Middle School <br /> 2011 2012 2013 2014 2015 2016 2017 2025 <br /> Existing Capacity 3369 3369 3369 3369 3369 3369 3369 3369 <br /> Added Capacity <br /> Total Capacity 3369 3369 3369 3369 3369 3369 3369 3369 <br /> Enrollment* 3343 3419 3484 3639 3772 3891 3888 3657 <br /> Surplus(Deficiency) 26 -50 -115 -270 -403 -522 -519 -288 <br /> Less 201IExisting <br /> Deficiency** 0 0 0 0 0 0 0 0 <br /> New Development <br /> Deficiency 0 -50 -115 -270 -403 -522 -519 -288 <br /> High School <br /> 2011 2012 2013 2014 2015 2016 2017 2025 <br /> Existing Capacity 3756 3756 3756 3756 3756 3756 3756 3756 <br /> Added Capacity <br /> Total Capacity 3756 3756 3756 3756 3756 3756 3756 3756 <br /> Enrollment* 4191 4283 4393 4406 4552 4624 4760 4699 <br /> Surplus(Deficiency) -435 -527 -637 -650 -796 -868 -1004 -943 <br /> Less 2011 Existing <br /> Deficiency** -435 -435 -435 -435 -435 -435 -435 -435 <br /> New Development <br /> Deficiency 0 -92 -202 -215 -361 -433 -569 -508 <br /> * Actual FTE Enrollment for the 11/12 School Year as of October 2011. <br /> **The number of existing un-housed students at the inception of this plan. Existing un-housed students are <br /> accommodated in existing portables. <br /> Note: Calculations are based upon Kendrick's"High"FTE enrollment projection. <br /> 14 <br />