Page 46 - 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
2011
27 26 25 28 18 20 34 20 26 15 18 8 27 28 19 39 36 43 76 62 57
131 119 111 116 115 105 132 148 131
29 60 58 1,081 1,237 1,293
2,283 2,442 2,418 70,320 69,997 68,821
2015 2016
257 187 132 128 32 32 44 47 44 34 8 9 40 50 CROSSWINDS 800000
2017
2018
2019
2020
2021
2012
2013
2014
28 30 30 27 18 0 28 29 29 13 11 5 42 41 43 63 40 56
106 109 107 0 0 0 141 112 111 128 121 140 73 112 134 1,310 1,385 1,417
2,574 2,565 2,559 69,405 69,231 69,665
ACTUAL
PROJECTED
SPECIAL CENTERS
PREK ESE SERVICES RIVERVIEW SCHOOL SOUTH AREA HEAD START NORTH/CENTRAL ALC SOUTH ALC
368 0 0 74 70 0 28
290 66 33 86 61 6 13
228 110 33 57 60 5 29
273 133 33 69 65 5 37
257 135 32 33 30 9 55 0 30 0 30 12 44 66 110 0 103 137 76 1,476
257 135 32 33
257 257 257 135 135 135 32 32 32 33 33 33 30 30 30 30 9999 55 55 55 55 0000 30 30 30 30 0000 30 30 30 30 12 12 12 12 44 44 44 44 66 66 66 66 110 110 110 110 0000 103 103 103 103 137 137 137 137 76 76 76 76 1,476 1,476 1,476 1,476
BREVARD COUNTY JAIL DETENTION CENTER
GROUP TREATMENT HOME HALFWAY HOUSE
MELB CNTR FOR PERSONAL GROWTH OUTWARD BOUND
PROJECT SEARCH
DEVEREUX
FIELDSTON PREP
HORACE MANN ACADEMY RIVERDALE COUNTRY DAY SCHOOL BREVARD VIRTUAL INSTRUCTION HOME EDUCATION
MCKAY SCHOLARSHIPS
SPECIAL CENTERS TOTAL DISTRICT TOTAL
2,635 69,669
2,635 71,176
2,635 72,738
2,635 73,958
2,635 75,103
DIFFERERENCE -323 -1,176 584 -174 434 4 1,507 1,562 1,220 1,145 % -0.46% -1.68% 0.85% -0.25% 0.63% 0.01% 2.16% 2.19% 1.68% 1.55%
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