|
Figure 2
<br /> Everett School District Enrollment
<br /> 1992-2005
<br /> 19,000
<br /> 18,000 •
<br /> 17,000 " s y '+ r
<br /> 16,000 •
<br /> M1w . ;,.I S . .. . .3 . ,. r,
<br /> 13,000 z s; ..e ,,• ..
<br /> "III al
<br /> N a
<br /> NI mon , ill If :II 11,1111111. 1111.11,11,01 it.
<br /> 111111',MI MIL Milr'
<br /> 11,000 c Mill .1= MN IM , �;L �.'
<br /> 10,000
<br /> 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
<br /> Actual Projected
<br /> Year OSPI
<br /> Table 4
<br /> Comparison of FTE Enrollment Projections
<br /> Everett School District 1999-2005
<br /> Projected Projected
<br /> Percent
<br /> Change Change
<br /> Projection 1999 2000 2001 2002 2003 2004 2005 99-05 99-05
<br /> OSPI 17,633 17,662 17,685 17,772 17,860 17,907 17,976 343 2%
<br /> OFM Ratio 17,633 17,750 17,867 17,984 18,100 18,217 18,334 701 4%
<br /> Fjeran Report 17,633 17,706 17,657 17,605 17,555 17,470 17,399 -234 -1%
<br /> Table 5
<br /> OSPI Projected by Grade Span 2000-2005
<br /> Everett School District
<br /> Grade Span 1999 2000 2001 2002 2003 2004 2005
<br /> Elementary 7,955 7,935 7,952 7,936 7,956 8,056 8,116
<br /> Middle School 4,183 4,214 4,231 4,294 4,285 4,224 4,168
<br /> High School 5,495 5,513 5,502 5,542 5,619 5,627 5,692
<br /> Total 17,633 17,662 17,685 17,772 17,860 17,907 17,976
<br /> Table 6
<br /> OFM-Ratio Projected 2012Enrollment
<br /> Everett School District
<br /> Projected FTE
<br /> Grade Span Student Enrollment
<br /> Elementary(K-5) 8,829
<br /> Middle School(64) 4,675
<br /> High School(9-12) 6,158
<br /> District Total(K-12) 19,662
<br /> Everett School District Section 5 -2 Capital Facilities Plan
<br />
|