Page 45 - Final Approved 2017-2018 Student Accommodation Plan 2017-03-29

2017-18 FINAL STUDENT MEMBERSHIP PROJECTIONS
ACTUAL STUDENT COUNTS: YEARS 2011-2016; PROJECTED STUDENT COUNTS: YEARS 2016-2020
SECONDARY
ASTRONAUT HIGH BAYSIDE HIGH
CENTRAL MIDDLE
COCOA HIGH
COCOA BEACH JR/SR HIGH DELAURA MIDDLE
EAU GALLIE HIGH EDGEWOOD JR/SR HIGH HERITAGE HIGH
HOOVER MIDDLE JACKSON MIDDLE JEFFERSON MIDDLE JOHNSON MIDDLE KENNEDY MIDDLE MADISON MIDDLE MCNAIR MIDDLE MELBOURNE HIGH MERRITT ISLAND HIGH PALM BAY HIGH ROCKLEDGE HIGH SATELLITE HIGH SOUTHWEST MIDDLE SPACE COAST JR/SR HIGH STONE MIDDLE TITUSVILLE HIGH
VIERA HIGH
WEST SHORE JR/SR HIGH
SECONDARY TOTAL
BPS Elementary & Secondary School TOTAL
31,692 67,034
32,255 68,541
33,283 70,103
34,274 71,323
35,121 72,468
2011
1,171 1,665 1,270 1,382 1,389
706 1,599 942 1,759 543 623 643 836 718 484 558 1,967 1,508 1,739 1,269 1,169 1,023 1,650 774 1,386 2,237 964
31,974 68,037
2012
1,128 1,606 1,263 1,436 1,246
803 1,675 930 1,797 568 568 623 794 643 497 563 1,945 1,501 1,587 1,377 1,272 993 1,552 802 1,282 2,022 955
31,428 67,555
2013
1,144 1,628 1,278 1,458 1,164
741 1,682 940 1,795 554 538 643 796 614 514 494 2,013 1,499 1,555 1,372 1,290 966 1,498 816 1,322 1,976 961
31,251 66,403
2014
1,137 1,643 1,237 1,531 1,127
699 1,714 941 1,825 564 595 651 787 608 470 457 2,131 1,594 1,599 1,374 1,319 905 1,528 784 1,326 2,032 957
31,535 66,831
2015
1,108 1,687 1,142 1,498 1,102
686 1,713 949 1,851 507 578 615 785 608 438 472 2,227 1,545 1,570 1,447 1,345 882 1,474 836 1,393 2,002 957
31,417 66,666
2016
1,132 1,712 1,098 1,572 1,064
703 1,672 948 1,855 509 584 606 791 632 444 456 2,304 1,574 1,637 1,460 1,356 880 1,519 839 1,394 2,117 955
31,813 67,106
2017
2018
2019
2020
2021
ACTUAL
PROJECTED
1,124 1,684 1,129 1,599 1,017
728 1,639 950 1,784 515 566 610 791 633 450 455 2,300 1,575 1,635 1,470 1,325 892 1,520 800 1,395 2,150 956
1,125 1,159 1,733 1,697 1,213 1,325 1,724 1,858
976 969
740 774 1,693 1,784 950 950 1,778 1,769 460 456 613 636 669 711 802 810 645 679 480 533 443 471 2,374 2,471 1,516 1,583 1,659 1,786 1,515 1,522 1,345 1,332 895 987 1,485 1,526 841 877 1,437 1,429 2,188 2,233 956 956
1,233 1,705 1,381 2,012
961
769 1,834 950 1,848 474 635 733 883 741 565 461 2,466 1,646 1,820 1,485 1,357 1,041 1,590 1,025 1,468 2,235 956
1,314 1,789 1,354 2,147
956
757 1,900 950 1,928 484 614 735 868 767 562 466 2,601 1,739 1,897 1,458 1,404 985 1,606 1,059 1,488 2,337 956
DIFFERERENCE -482 -1,152 428 -165 440 -72 1,507 1,562 1,220 1,145 % -0.71% -1.71% 0.64% -0.25% 0.66% -0.11% 2.25% 2.28% 1.74% 1.61%
Finalized 12/9/2016
Board Approved March 28, 2017
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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