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Table 7 - Projected Student Enrollment (2006 - 2011)
<br />FTE Projections
<br />2005*
<br />Project 2025
<br />Elementary (K-5)
<br />7,206
<br />7,781
<br />Middle (6-8)
<br />3,730
<br />Total
<br />%
<br />4,549
<br />(Actual)
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Change
<br />Change
<br />OFM/County
<br />13,540
<br />13,746
<br />13,967
<br />14,223
<br />14,483
<br />14,779
<br />15,081
<br />1,541
<br />11.3%
<br />County MSD
<br />13,540
<br />13,785
<br />14,031
<br />14,277
<br />14,522
<br />14,768
<br />15,013
<br />1,473
<br />10.8%
<br />OSPI
<br />13,540
<br />13,477
<br />13,558
<br />13,525
<br />13,591
<br />13,615
<br />13,656
<br />116
<br />.08%
<br />District Medium
<br />13,540
<br />13,587
<br />13,692
<br />13,723
<br />13,846
<br />13,939
<br />13,974
<br />434
<br />3.2%
<br />District High
<br />13,540
<br />13,753
<br />13,939
<br />14,043
<br />14,235
<br />14,389
<br />14,611
<br />1071
<br />7.9%
<br />Enrollment Proiections to 2020 and 2025
<br />Student enrollment projections beyond 6 years are somewhat speculative since economic or
<br />demographic trends could change. A long range forecast for the District was produced by the
<br />consultant demographer based on general assumptions about continued growth in
<br />housing/population and births. The "District High" forecast was used in estimating capacity
<br />needs because of its consistency with the County estimates based upon population projections.
<br />With consideration to those the county population projections, the District's headcount
<br />enrollment is projected to be 16,264 by 2020 and 17,589 by 2025. The FTE enrollment is
<br />projected to be 15,485 by 2020 and 16752 by 2025. This FTE enrollment estimate is broken
<br />down by level as follows:
<br />Table 8 - Projected FTE Student Enrollment (2020 and 2025)
<br />Level
<br />Project 2020
<br />Project 2025
<br />Elementary (K-5)
<br />7,206
<br />7,781
<br />Middle (6-8)
<br />3,730
<br />4,062
<br />High (9-12)
<br />4,549
<br />4,909
<br />Total
<br />15,485
<br />16,752
<br />14
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