CSA Table september 2011.revisedOct262011.xlsx
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CSA Table september 2011.revisedOct262011.xlsx
Approved at Five Year Plan Board Meeting 9/14/2011 SCHOOL CONCURRENCY TABLE CONCURRENCY SERVICE AREA - 18 Data as of 3/31/2011 PROGRAMS FISH Utilization FISH w/o mods 15/16 - PROJECTED ENROLLMENT FISH Capacity FISH Utilization 14/15 - PROJECTED ENROLLMENT FISH Capacity FISH Utilization 13/14 - PROJECTED ENROLLMENT FISH Capacity FISH Utilization FISH Capacity FISH Utilization FISH Capacity 12/13 - PROJECTED ENROLLMENT 1 162 1,162 1 081 1,081 78% 84% 897 1 162 1,162 1 081 1,081 77% 83% 904 1 162 1,162 1 081 1,081 1 162 1,162 78% 84% 1,096 1,747 1,200 63% 91% 1,082 1,747 1,200 62% 90% 1063 1,747 1,200 1,441 61% 89% 2,060 2,909 71% 2,061 2,909 2,281 3,840 71% 90% 2,033 2,909 2,281 70% 89% 2,000 2,909 2,281 69% 88% 1,979 2,909 2,281 68% 87% 1,967 2,909 2,281 2,603 68% 86% 1,246 1,411 88% 1,231 1,411 1,200 1,140 87% 103% 1,214 1,411 1,200 86% 101% 1,216 1,411 1,200 86% 101% 1,189 1,411 1,200 84% 99% 1149 1,411 1,200 1,015 81% 96% 1,246 1,411 88% 1,231 1,411 1,200 1,140 87% 103% 1,214 1,411 1,200 86% 101% 1,216 1,411 1,200 86% 101% 1,189 1,411 1,200 84% 99% 1,149 1,411 1,200 1,015 81% 96% PLANNING SOLUTIONS/ NOTES Program Utilization 904 92% Program Capacity 86% 63% Projected Enrollment 80% 1,200 Program Utilization 1 081 1,081 1,747 Program Capacity 1 162 1,162 1,103 Projected Enrollment 930 91% Program Utilization 89% 63% Program Capacity 83% 1,880 Projected Enrollment 1 960 1,960 1,200 Program Utilization 1 081 1,081 1,747 Program Capacity 1 162 1,162 1,095 Projected Enrollment 966 59% Program Utilization 88% 1,747 Dining Core Capacity 1 162 1,162 44 Program Capacity 2 1,036 Projected Enrollment 1 024 1,024 7 Oct. FISH Utilization 4 Pre-K Enrollment Oct. Actual Enrollment FISH Capacity 11/12 - PROJECTED ENROLLMENT Portable Claassrooms Modular Classrooms NAME OF SCHOOL 10/11 - ACTUAL ENROLLMENT ELEMENTARY Coral Reef ES * Manatee ES * 17 ES TOTAL / AVG Pre-K MIDDLE Woodlands Community MS MS TOTAL / AVG 18 3 *School has a School Board approved Educational Specification program capacity Boundary change to Christa McAuliffe August 2011
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CSA Table september 2011.revisedOct262011.xlsx
Approved at Five Year Plan Board Meeting 9/14/2011 SCHOOL CONCURRENCY TABLE CONCURRENCY SERVICE AREA - 5 Data as of 3/31/2011
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