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