Page 44 - Final Approved 2017-2018 Student Accommodation Plan 2017-03-29
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2017-18 FINAL STUDENT MEMBERSHIP PROJECTIONS
ACTUAL STUDENT COUNTS: YEARS 2011-2016; PROJECTED STUDENT COUNTS: YEARS 2016-2020
ELEMENTARY
2011
2012
577 771 710 614 473 583 379 657 486 693 555 946 629 689 843 607 679 410 492 536 640 440 394 641 744 843 781 654 940 780 900
2013
595 751 803 568 670 620 372 633 508 615 570 941 676 720 816 569 714 404
0 510 648 451 415 652 756 795 770 609 850 769 892 777 481 602 825 531 850 431 755 711 0 727 409 609 738 321 530 0 485 727 622 389 674 715 675 551 803 552
35,152
2014
623 714 766 618 646 637 382 620 480 570 569 972 653 709 808 539 689 407
0 503 675 400 427 664 762 844 786 599 836 741 931 778 496 582 847 510 859 442 772 774 0 715 371 585 748 343 544 0 483 846 629 418 736 760 634 547 769 538
35,296
2015 2016
605 632 705 701 857 815 582 648 644 599 666 640 426 426 638 660 514 525 577 544 553 523 931 940 665 615 634 625 836 890 539 543 691 703 413 409
0 0 483 451 647 619 434 401 432 466 650 718 753 751 810 793 721 728 631 683 846 864 744 786
1,003 1,010 740 748 495 534 517 485 856 922 532 519 815 799 479 530 761 741 848 900
0 0 690 647 375 359 565 550 785 763 330 339 518 485
0 0 489 484 844 841 649 657 449 475 766 787 689 631 617 546 551 550 700 712 559 581
35,249 35,293
2017 2018 2019 2020
2021
ACTUAL
PROJECTED
ALLEN 504 ANDERSEN 738 APOLLO 733 ATLANTIS 640 AUDUBON 532 CAMBRIDGE 564 CAPE VIEW 370 CARROLL 675 CHALLENGER 500 COLUMBIA 705 COQUINA 520 CREEL 900 CROTON 597 DISCOVERY 744 ENDEAVOUR 798 ENTERPRISE 675 FAIRGLEN 667 FREEDOM 7 414 GARDENDALE 449 GEMINI 564 GOLFVIEW 661 HARBOR CITY 441 HOLLAND 420 IMPERIAL ESTATES 630 INDIALANTIC 725 JUPITER 793 LOCKMAR 734 LONGLEAF 708 MANATEE 911 MCAULIFFE 763
638 704 805 661 593 658 421 641 532 507 531 936 619 634 892 530 707 414
0 418 635 387 450 677 730 781 728 700 864 784 1,000 742 538 501 944 525 796 544 744 1,000 0 655 360 546 750 322 480 0 508 858 654 468 798 636 544 552 719 581
667 695 715 726 815 850 694 689 583 598 674 694 421 413 629 634 554 570 538 539 543 546 973 1,001 644 669 619 611 941 980 499 473 755 820 414 414
707 694 713 686 837 841 692 722 590 589 717 735 420 422 652 632 580 583 524 540 545 551
1,029 1,066 694 719 618 634 981 990 450 441 878 927 414 414
0000
407 650 411 462 678 735 808 743 721 943 800
1,017 827 554 520 966 509 822 576 780 1,059
508 508 849 823 619 572 469 483 815 820 655 640 653 708 552 552 723 692 592 596
394 390 372 681 707 727 427 426 431 482 517 539 671 673 683 729 736 743 822 824 825 747 739 746 720 712 716 938 940 924 783 761 768
1,028 1,058 1,121 883 905 912 563 571 596 549 577 611
1,004 1,029 1,047 485 483 475 820 810 791 606 632 670 775 764 782
1,125 1,133 1,098 0000 735 768 784 801 361 361 348 360 554 569 572 587 747 761 769 759 306 314 312 306 482 499 506 488 0000
508 508 799 787 548 519 494 513 839 841 624 592 711 722 552 552 656 632 599 617
MEADOWLANE INTERMEDIATE MEADOWLANE PRIMARY
MILA
MIMS
OAK PARK
OCEAN BREEZE ELEM PALM BAY PINEWOOD
PORT MALABAR QUEST
RIVERVIEW
RIVIERA
ROOSEVELT
SABAL
SATURN
SEA PARK SHERWOOD
SOUTH LAKE STEVENSON
SUNRISE
SUNTREE
SURFSIDE
TROPICAL
TURNER
UNIVERSITY PARK WEST MELBOURNE WESTSIDE
WILLIAMS
ELEMENTARY TOTAL
1,076
778 737 516 517 448 479 609 687 560 545 816 848 353 379 687 752 842 861 297 0 709 758 439 414 580 601 797 829 354 393 515 515 399 507 484 489 777 756 697 644 391 383 668 643 741 772 585 628 447 545 821 756 602 603
36,063 36,127
35,342 36,286 36,820 37,049
37,347
Finalized 12/9/2016
Board Approved March 28, 2017
1 of 4
Final 2017-18 Projections (Provided by Budgetting 11/16/2016)
BPS Projections use 2017-18 Projections Combined with Facilities Planning Projections Special Centers Projections remain static with 2017-18 Projections
Charter School Projections use 2017-18 Projections and Cumulative Future Growth
