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Table 10 - Projected Student FTE Capacity (2006 - 2011) <br />ELEMENTARY SURPLUS/DEFICIENCY <br />MIDDLE SCHOOL SURPLUS/DEFICIENCY <br />2005* <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2025 <br />Existing Capacity <br />5448 <br />5448 <br />5448 <br />5448 <br />5448 <br />5448 <br />6046 <br />6046 <br />Added Capacity <br />600 <br />Total Capacity <br />5448 <br />5448 <br />5448 <br />5448 <br />5448 <br />6046 <br />6046 <br />6046 <br />Enrollment <br />5741 <br />5911 <br />6019 <br />6141 <br />6262 <br />6272 <br />6449 <br />7781 <br />Surplus (Deficiency) <br />-293** <br />-463 <br />-571 <br />-693 <br />-814 <br />-226 <br />-403 <br />-1735 <br />Less 2005 Existing <br />Deficiency <br />293 <br />293 <br />293 <br />293 <br />293 <br />293 <br />293 <br />293 <br />New Development <br />Deficiency <br />0 <br />-170 <br />-278 <br />-400 <br />-521 <br />67 <br />-110 <br />-1442 <br />MIDDLE SCHOOL SURPLUS/DEFICIENCY <br />HIGH SCHOOL SURPLUS/DEFICIENCY <br />2005* <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2025 <br />Existing Capacity <br />3374 <br />3374 <br />3374 <br />3374 <br />3374 <br />3374 <br />3374 <br />3374 <br />Added Capacity <br />330 <br />Total Capacity <br />3374 <br />3374 <br />3374 <br />3374 <br />3374 <br />3374 <br />3374 <br />3374 <br />Enrollment <br />3409 <br />3388 <br />3386 <br />3349 <br />3359 <br />3505 <br />3576 <br />4062 <br />Surplus (Deficiency) <br />-35** <br />-14 <br />-12 <br />25 <br />15 <br />-131 <br />-202 <br />-688 <br />Less 2005 Existing <br />Deficiency <br />35 <br />35 <br />35 <br />35 <br />35 <br />35 <br />35 <br />35 <br />New Development <br />Deficiency <br />0 <br />21 <br />23 <br />60 <br />50 <br />-96 <br />-167 <br />-653 <br />HIGH SCHOOL SURPLUS/DEFICIENCY <br />*Actual FTE Enrollment for the 05/06 School Year as of January 2006. <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 />16 <br />2005* <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2025 <br />Existing Capacity <br />3703 <br />3703 <br />3703 <br />3703 <br />3703 <br />3703 <br />4033 <br />4033 <br />Added Capacity <br />330 <br />Total Capacity <br />3703 <br />3703 <br />3703 <br />3703 <br />3703 <br />4033 <br />4033 <br />4033 <br />Enrollment <br />4248 <br />4453 <br />4533 <br />4552 <br />4615 <br />4612 <br />4586 <br />4909 <br />Surplus (Deficiency) <br />-545** <br />-750 <br />-830 <br />-849 <br />-912 <br />-676 <br />-553 <br />-876 <br />Less 2005 Existing <br />Deficiency <br />545 <br />545 <br />545 <br />545 <br />545 <br />545 <br />545 <br />545 <br />New Development <br />Deficiency <br />0 <br />-205 <br />-285 <br />-304 <br />-367 <br />-34 <br />-8 <br />-331 <br />*Actual FTE Enrollment for the 05/06 School Year as of January 2006. <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 />16 <br />