Five-Year Plan & Capital Budget Enrollment Forecasting/Demographics/Economy
Annual Enrollment Forecasting is the basis of determining the need for future additional facilities in the Five-Year Capital Plan. Enrollment projections by school are updated each year by March for five years into the future. Aggregate projections for ten and twenty years are also prepared. The current five-year planning period is School Year 2009-10 (FY2010) through School Year 2013-14 (FY2014). Demographic trends and the economy are important factors which influence future enrollments by school and area. The district utilizes a weighted cohort survival forecasting model to derive the five-year projections. For projections by school, please select “School Concurrency” from the menu at left, then click on “Click here to view school enrollment, capacity and utilization tables (Concurrency Service Areas CSAs)”. The links below provide information regarding Enrollment History and Contributing Factors:
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