Joseph M. Sanches, Chief of Facilities Management' Kristin K. Garrison, Director of Planning & Real Estates;;~vices V

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1 THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA PLANNING DEPARTMENT 3300 FOREST HILL BLVD, C-110 WEST PALM BEACH, FL Fax KRISTIN K.GARRISON PLANNING DIRECTOR JOSEPH M. SANCHES CHIEF OF FACILITIES MANAGEMENT MEMORANDUM October 17, 2011 TO: THROUGH: FROM: Joseph M. Sanches, Chief of Facilities Management'. 1111/ Kristin K. Garrison, Director of Planning & Real Estates;;~vices V /IJ(//,I/. Art Wittman, Manager, School Enrollment & Demographics SUBJECT: OCTOBER FTE ENROLLMENT REPORT SY (FY2012) The October FTE enrollment report was compiled on Friday, October 14, Total K-12 enrollment was 174,886 students. K-12 enrollment increased by 2,222 students over October 2010 enrollment. Pre-kindergarten enrollment was 3,361 students, an increase of 202 prekindergarten students from October Table 1 summarizes the October 2011 FTE enrollment data: TABLE 1 - ENROLLMENT SUMMARY - OCTOBER 17, 2011 District Schools Elementary Middle High Total District Schools Dropout Prev./ AE, ESE/Other Virtual School Charter Schools TOTALK ,353 37,125 48, ,205 2, , , ,999 37,144 49, ,257 2, , ,886 Difference ,052 (130) (33) 1,333 2,222 Total K-12 enrollment increased in Palm Beach County for the third consecutive year. Enrollment declined each year in FY2006, 2007 and Table 2 shows the change in enrollment (delta) for the last ten school years. K-12 enrollment increased by 882 students since the 11thday enrollment count (September 6th). PALMBEACHCOUNTYSCHOOLS- RATED"AU BY THEFLORIDADEPARTMENTOFEDUCATION "Home of Florida's first LEED Gold Certified School" The School District of Palm Beach County is an Equal Education Opportunity Provider and Employer

2 Page 2 of 3 OCTOBER FIE ENROLLMENT October 17, 2011 REPORT SY (FY2012) TABLE 2 ENROLLMENT HISTORY FY OCTOBER CHANGE %CHANGE FIE ENROLLMENT ,348 5, % ,632 5, % ,759 5, % , % ,015 (3,221) (1.9%) ,454 (561) (0.3%) ,328 (126) (0.1%), ,282, 1, % ,664 1, % ,886 2, % October 2011 K-12 enrollment is 1,121 students or 0.65% higher than projected enrollment, In district schools, actual enrollment varied from projection by 673 students or 0.4%; enrollment in charter schools was 700 students higher than anticipated. Table 3 summarizes actual versus projected enrollment, by category. TABLE 3 ACTUAL VERSUS PROJECTED ENROLLMENT District Schools. Elementary Middle High Total District Schools Dropout Preventionj Charter Schools K-12 Virtual School TOTALK-12 AEjESE* Actual 75,999 37,144 49, ,257 2,373 10, ,886 Projected 75,777 37,116 48, ,584 2,495 9, ,765 Difference (122) 700 (130) 1,121 % Difference 0.3% 0.08% 0.9% 0.4% 0.65% PALMBEACHCOUNTYSCHOOLS- RATED"A" BY THEFLORIDADEPARTMENTOFEDUCATION "Home of Florida's first LEED Gold.Certified School" The School District of Palm Beach County is an Equal Education Opportunity Provider and Employer

3 Page 3 of 3 OCTOBER FIE ENROLLMENT October 17, 2011 REPORT SY (FY2012) Table 4 compares October FTE enrollment for 2010 and 2011 by administrative area. TABLE 4: OCTOBER FTE ENROLLMENT BY ADMINISTRATIVE AREA NORTH AREA Difference % Difference Elementary 15,447 15, Middle 8,551 8, High 9,161 9, Total 33,159 33, % CENTRAL AREA Difference % Difference Elementary 19,342 19, Middle 8,849 9, High 10,837 10,839 2 Total 39,028 39, % WEST AREA Difference % Difference Elementary 18,205 18,098 (107) Middle 10,151 10,025 (126) High 9,752 9, Total 38,108 38,055 (53) (0.1)% SOUTH AREA Difference % Difference Elementary 19,114 19, Middle 9,574 9,408 (166) High 12,939 13, Total 41,627 42, % TRANSFORMATION Difference % Difference Elementary 3,245 3,075 (170) High 6,038 5,814 (224) 9,283 8,889 (394) (4.2)% FY2011 K-12 enrollment in district schools increased by 1,052 students compared to October K-12 enrollment in North, Central and South area schools showed net increases; enrollment in west area schools and transformation schools declined. Enrollment in North and Central areas grew at each level, elementary, middle and high. The attached report provides enrollment, Class Size Reduction (CSR) capacity and CSR FISH utilization for each school. FY2012 October FIE figures are compared to 11th day enrollments and to FY2011 October FIE numbers, by school and area. October enrollment is also compared to enrollment projections by school. The October FIE report is the benchmark annual monitoring report for School Concurrency review. AW:aw cc: N at Harrington PALM BEACH COUNTY SCHOOLS - RATED" An BY THE FLORIDA DEPARTMENT OF EDUCATlON "Home of Florida's first leed Gold Certified School" The SChool District of Palm Beach County is an Equal Education Opportunity Provider and Employer

4 2141 W Acreage Pines % 458 (24) 445 (11) 1451 S Addison Mizner % N Allamanda (4) % (21) 1891 S Banyan Creek % 976 (9) 986 (19) 0741 T Barton % N Beacon Cove (3-5) % (21) 2401 T Belle Glade % 549 (73) 564 (88) 0531 C Belvedere % W Benoist Farms % 677 (53) 702 (78) 0601 C Berkshire % W Binks Forest % 1115 (55) 1085 (25) 0951 S Boca Raton (12) % 380 (26) 384 (30) 1531 C C.O. Taylor/Kirklane (8) % 1126 (16) 1144 (34) 1911 S Calusa % W Cholee Lake % S Citrus Cove (15) % (28) 2581 C Coral Reef % 1024 (45) S Coral Sunset % 639 (16) 639 (16) 2731 S Crosspointe % C Crystal Lakes (4) % W Cypress Trails % 565 (36) N D.D. Eisenhower % S Del Prado % C Diamond View (5) % 1086 (7) 1110 (31) 2721 C Discovery Key (7) % 960 (46) 980 (66) 2491 N Dr. M. M. Bethune % N Egret Lake % W Elbridge Gale % 1005 (2) 1019 (16) 3341 W Equestrian Trails (2) % 799 (4) W Everglades (03-W) % C Forest Hill % S Forest Park % C Freedom Shores (5) % W Frontier % 691 (22) T Galaxy** % 423 (51) 402 (30) 1251 W Glade View % W Golden Grove % 597 (31) * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011; ** Galaxy is currently housed at Old Plumosa;

5 1241 W Gove (K-6) % 890 (4) W Grassy Waters (3) % 724 (27) 724 (27) 0631 C Greenacres % 668 (21) 673 (26) 1411 N Grove Park % W H.L. Johnson % S Hagen Road % (3) 2081 S Hammock Pointe % C Heritage % C Hidden Oaks % C Highland % N Hope Centennial (06-D) % C Indian Pines (1) % 788 (38) 751 (1) 0931 S J.C. Mitchell % N Jerry Thomas (1) % 865 (8) 858 (1) 0071 N Jupiter % 691 (3) 724 (36) 2091 N Jupiter Farms % 619 (18) W K.E. Cunningham/Canal Point % 366 (52) 353 (39) 0141 N Lake Park % 353 (12) C Lantana (8) % 458 (21) 452 (15) 1871 C Liberty Park % N Lighthouse (K-2) % N Limestone Creek (2) % N Lincoln % W Loxahatchee Groves % 519 (1) C Manatee (3) % (51) 0661 N Marsh Pointe (1) % C Meadow Park (2) % (11) 1441 W Melaleuca (2) % S Morikami Park (1) % 829 (17) 829 (17) 2051 W New Horizons (2) % 592 (20) 574 (2) 0681 C North Grade % N North Palm Beach % 434 (38) 416 (20) 0291 N Northboro (1) % 634 (7) N Northmore % S Orchard View (5) % 642 (66) 609 (33) 1101 W Pahokee % N Palm Beach Gardens % * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011

6 0421 C Palm Beach Public % 415 (37) 424 (46) 0651 C Palm Springs % 896 (15) 907 (26) 0561 C Palmetto % 624 (11) 636 (23) 2161 W Panther Run (40) % W Pierce Hammock % 679 (59) 675 (55) 0911 S Pine Grove (2) % W Pine Jog (33) % (22) 2371 W Pioneer Park % N Pleasant City % 281 (50) 271 (40) 0871 S Plumosa (55) % S Poinciana % (7) 0781 S Rolling Green (79) % N Roosevelt % W Rosenwald % 223 (1) W Royal Palm Beach % 735 (20) 735 (20) 0881 S S.D. Spady (K-6) % 562 (16) 562 (16) 1961 S Sandpiper Shores % 774 (2) 812 (40) 1711 N Seminole Trails (13) % (10) 2431 C South Grade (22) % C South Olive (38) % C Starlight Cove (9) % S Sunrise Park % 985 (91) 972 (78) 0281 S Sunset Palms % 996 (43) 983 (30) 2011 N Timber Trace % (23) 0361 N U.B. Kinsey/Palmview (3) % S Verde (36) % S Village Academy (K-12) % 788 (25) 800 (37) 0191 N Washington (38) % S Waters Edge (3) % W Wellington (52) % W West Gate % 781 (17) 786 (22) 1401 N West Riviera % 550 (50) 514 (14) 0351 N Westward % 676 (22) 697 (43) 1781 S Whispering Pines % 570 (21) 578 (29) 1391 W Wynnebrook % 823 (38) 836 (51) ELEMENTARY SCHOOL TOTALS 75,999 75, ,719 96,347 75, , * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011

7 2511 N Bak Middle School of the Arts (3) % N Bear Lakes % 780 (37) 744 (1) 1491 S Boca Raton % 1338 (30) 1337 (29) 2041 S Carver (1) % C Christa McAuliffe % S Congress % C Conniston % W Crestwood % 1206 (36) 1180 (10) 2711 S Don Estridge (6) % 1242 (9) 1245 (12) 2461 S Eagles Landing % 1340 (36) 1349 (45) 3371 W Emerald Cove % N H.L. Watkins % N Independence % (1) 0201 N J.F. Kennedy (71) % 688 (55) 703 (70) 2701 W Jeaga % 1304 (115) 1388 (199) 1731 N Jupiter (3) % 1382 (62) 1390 (70) 0021 C L.C. Swain % W Lake Shore % 714 (35) C Lake Worth % C Lantana (1) % 788 (12) 798 (22) 1751 S Loggers Run % 1109 (52) 1082 (25) 2601 S Odyssey % 1045 (42) W Okeeheelee % S Omni (7) % 1581 (14) 1598 (31) 2821 W Osceola Creek (5) % 865 (25) 862 (22) 0611 C Palm Springs (1) % 1530 (16) 1528 (14) 2611 W Polo Park % 1148 (60) 1114 (26) 0311 N Roosevelt % C Tradewinds % 1232 (18) 1221 (7) 1971 N Watson B. Duncan % W Wellington Landings % W Western Pines (8) % 1193 (3) 1201 (11) 1921 C Woodlands % 1246 (27) 1244 (25) MIDDLE SCHOOL TOTALS 37,144 37, ,132 37, , * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011

8 0862 S Atlantic % 2258 (102) 2232 (76) 0395 C A.W. Dreyfoos School of the Arts (7) % 1310 (13) 1310 (13) 0961 S Boca Raton (4) % S Boynton Beach % (3) 0581 C Forest Hill % 1858 (20) T Glades Central % 1111 (49) 1070 (8) 1361 C John I Leonard % (98) 0081 N Jupiter % 2871 (43) 2859 (31) 0691 T Lake Worth % S Olympic Heights % T Pahokee Middle-Senior (6-12) % 1035 (85) 1016 (66) 2631 W Palm Beach Central % 2880 (13) N Palm Beach Gardens % 2562 (25) T Palm Beach Lakes (59) % 1923 (229) 1777 (83) 2001 C Park Vista (13) % 2938 (50) 2919 (31) 2331 W Royal Palm Beach % C Santaluces % W Seminole Ridge % S Spanish River % N Suncoast (13) % W Wellington (12) % S West Boca (3) % N William T Dwyer (8) % HIGH SCHOOL TOTALS 49,114 49, ,241 48, , * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011