Page 47 - 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
138 99 0 402 0 623 0 580 0 253 491 0 0
2,586
2,586 72,906
2012
140 92 0 218 0 762 0 518 0 281 518 0 0
2,529
2,529 72,526
2013
142 97 202 174 0 911 179 559 0 334 531 644 0
3,773
3,773 72,594
2014
134 100 300 217
0 940 234 621 0 354 542 838 0
4,280
4,280 73,685
2015 2016
135 112 109 112 317 312 246 343
0 0 1,026 1,170 266 319 623 597 421 531 344 344 545 546 961 963 0 0
4,993 5,349
4,993 5,349 74,224 75,014
2017
2018
2019
2020
2021
ACTUAL
PROJECTED
CHARTER SCHOOLS
CAMPUS CHARTER EDUCATIONAL HORIZONS EMMA JEWEL
IMAGINE SCHOOLS LEGACY CHARTER ODYSSEY
ODYSSEY PREP ACADEMY PALM BAY ACADEMY PINEAPPLE COVE ACADEMY ROYAL PALM
SCULPTOR
VIERA CHARTER
*FUTURE CHARTER SCHOOL GROWTH (CUMULATIVE)
TOTAL CHARTER SCHOOLS
RESERVE GRAND TOTAL
5,961
75,630
6,361
77,537
6,761
79,499
7,161
81,119
7,561
82,664
119 130 320 377 225
1,289 361 612 592 350 546 1,040 0
119 119 130 130 320 320 377 377 225 225
1,289 1,289 361 361 612 612 592 592 350 350 546 546
1,040 1,040 400 800
119 119 130 130 320 320 377 377 225 225
1,289 1,289 361 361 612 612 592 592 350 350 546 546
1,040 1,040 1,200 1,600
DIFFERERENCE -57 1,244 507 713 356 612 400 400 400 400 % -2.2% 49.2% 13.4% 16.7% 7.1% 11.4% 6.7% 6.3% 5.9% 5.6%
DIFFERERENCE -380 68 1,091 539 790 616 1,907 1,962 1,620 1,545 % -0.5% 0.1% 1.5% 0.7% 1.1% 0.8% 2.5% 2.5% 2.0% 1.9%
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