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Table 10-Projected Student FTE Capacity(2010-2015) <br /> Elementary <br /> 2009* 2010 2011 2012 2013 2014 2015 2025 <br /> Existing Capacity 5436 5436 5436 5436 5436 5436 5436 6036 <br /> Added Capacity 600 <br /> Total Capacity 5436 5436 5436 5436 5436 5436 6036 6036 <br /> Enrollment 6002 6042 6184 6308 6449 6638 6789 7213 <br /> Surplus(Deficiency) -566 -606 -748 -872 -1013 -1202 -753 -1177 <br /> Less 2009 Existing <br /> Deficiency -566 -566 -566 -566 -566 -566 -566 -566 <br /> New Development <br /> Deficiency 0 -40 -182 -306 -447 -636 -187 -611 <br /> Middle School <br /> 2009* 2010 2011 2012 2013 2014 2015 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 3235 3239 3309 3351 3364 3411 3460 3843 <br /> Surplus(Deficiency) 134 130 60 18 5 -42 -91 -474 <br /> Less 2009 Existing <br /> Deficiency 0 0 0 0 0 0 0 0 <br /> New Development <br /> Deficiency 0 130 60 18 5 -42 -91 -474 <br /> High School <br /> 2009* 2010 2011 2012 2013 2014 2015 2025 <br /> Existing Capacity 3779 3779 3779 3779 3779 3779 3779 3779 <br /> Added Capacity <br /> Total Capacity 3779 3779 3779 3779 3779 3779 3779 3779 <br /> Enrollment 4344 4331 4219 4191 4274 4246 4346 4779 <br /> Surplus(Deficiency) -565 -552 -440 -412 -495 -467 -567 -1000 <br /> Less 2009 Existing <br /> Deficiency -565 -565 -565 -565 -565 -565 -565 -565 <br /> New Development <br /> Deficiency 0 13 125 153 70 98 -2 -435 <br /> *Actual FTE Enrollment for the 09/10 School Year as of October 2009. <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 />