Site Index

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Planning for Successful Futures

ReferenceBook

For a glossary of
terms that are used throughout this
Five-Year Plan,
click here!

Five-Year Plan & Capital Budget

Site Index

Red School House Group of Children Children Playing School

Home		Financial Information
•	Five-Year Planning Process (Flow Chart)	•	5-Year District Facilities Work Program FY2010-14
•	Approved Sales Tax November 2004	•	5-Year District Facilities Work Program FY2009-13
•	2010-14 Five-Year Capital Improvement Plan	•	5-Year District Facilities Work Program FY2008-12
•	Changes to Plan	•	Executive Summary of the 2009-2010 Budget
		•	Executive Summary of the 2008-2009 Budget
Inventory (F.I.S.H.)		•	Executive Summary of the 2007-2008 Budget
•	Relocatable Classroom Report
•	Classroom Count Report	Facilities Overview
•	School Age Report	•	FY09 Seats and Classrooms
•	District Age Report	•	FY10-14 Seats and Classrooms
•	School Land Inventory Report	•	New School Construction
		•	Modernizations/Replacements
Long Range Planning		•	School Construction History
•	Ten-Year Plan (Years 6-10)
•	Twenty-Year Plan (Years 11-20)	GIS Maps Series
		•	2010-2014 New Schools
Enrollment Forecasting		•	2010-2014 Modernized Schools
•	Enrollment History & Contributing Factors	•	2010-2014 School Additions
•	Enrollment Forecasting & Projection Methodology
•	Enrollment Projections	Academic Connections
•	County Demographics & Economy	•	FY10-11 Choice Programs
•	Ten & Twenty Year Enrollment Projections	•	FY09-10 Choice Programs
		•	FY08-09 Choice Programs
School Concurrency		•	FY09 Academic Business Plan
•	School Capacity and Special Program Information	•	FY08 Academic Business Plan
•	School Enrollment, Capacity, and Utilization Tables	•	FY07-10 Technology Plan

Construction Project Info. (PRISM)		Five-Year Plan Archives
•	Construction Projects Status - PRISM	•	FY1999-2003 Five-Year Plan & Capital Budget
	(Program Reporting Information Systems Mgr.)	•	FY2000-2004 Five-Year Plan & Capital Budget
		•	FY2001-2005 Five-Year Plan & Capital Budget
Non-Construction Project Info		•	FY2002-2006 Five-Year Plan & Capital Budget
•	Non-Construction Project Information	•	FY2003-2007 Five-Year Plan & Capital Budget
		•	FY2004-2008 Five-Year Plan & Capital Budget
Ancillary Facilities Study		•	FY2005-2009 Five-Year Plan & Capital Budget
•	Ancillary Facilities Study - Dec. 2009 Update	•	FY2006-2010 Five-Year Plan & Capital Budget
Ancillary Facilities Maps		•	FY2007-2011 Five-Year Plan & Capital Budget
•	Ancillary Facility Maps Key	•	FY2008-2012 Five-Year Plan & Capital Budget
•	Ancillary Facility Central East	•	FY2009-2013 Five-Year Plan & Capital Budget
•	Ancillary Facility Central West
•	Ancillary Facility North
•	Ancillary Facility South
•	Ancillary Facility West