THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA PLANNING DEPARTMENT 3300 FOREST HILL BLVD, C-110 WEST PALM BEACH, FL 33406-5813 561-434-8020 Fax 561-434-8187 www.palmbeachschools.org 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 SY2011-12 (FY2012) The October FTE enrollment report was compiled on Friday, October 14, 2011. 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 2010. 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-12 2010-11 75,353 37,125 48,727 161,205 2,503 253 8,703 172,664 2011-12 75,999 37,144 49,114 162,257 2,373 220 10,036 174,886 Difference 646 19 387 1,052 (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 2008. 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 THEFLORIDADEPARTMENTOFEDUCATION2005-2010 "Home of Florida's first LEED Gold Certified School" www.palmbeachschools.org The School District of Palm Beach County is an Equal Education Opportunity Provider and Employer
Page 2 of 3 OCTOBER FIE ENROLLMENT October 17, 2011 REPORT SY2011-12 (FY2012) TABLE 2 ENROLLMENT HISTORY FY OCTOBER CHANGE %CHANGE FIE ENROLLMENT 2002 162,348 5,126 3.3% 2003 167,632 5,284 3.2% 2004 172,759 5,127 3.1% 2005 173,236 477 0.3% 2006 170,015 (3,221) (1.9%) 2007 169,454 (561) (0.3%) 2008 169,328 (126) (0.1%),2009 171,282, 1,954 1.2% 2010 172,664 1,382 0.8% 2011 174,886 2,222 1.3% 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 49,114 162,257 2,373 10,036 220 174,886 Projected 75,777 37,116 48,691 161,584 2,495 9,336 350 173,765 Difference 222 28 423 673 (122) 700 (130) 1,121 % Difference 0.3% 0.08% 0.9% 0.4% 0.65% PALMBEACHCOUNTYSCHOOLS- RATED"A" BY THEFLORIDADEPARTMENTOFEDUCATION2005-2010 "Home of Florida's first LEED Gold.Certified School" www.palmbeachschools.org The School District of Palm Beach County is an Equal Education Opportunity Provider and Employer
Page 3 of 3 OCTOBER FIE ENROLLMENT October 17, 2011 REPORT SY2011-12 (FY2012) Table 4 compares October FTE enrollment for 2010 and 2011 by administrative area. TABLE 4: OCTOBER FTE ENROLLMENT BY ADMINISTRATIVE AREA NORTH AREA 2010 2011 Difference % Difference Elementary 15,447 15,884 437 Middle 8,551 8,618 67 High 9,161 9,223 62 Total 33,159 33,725 566 1.7% CENTRAL AREA 2010 2011 Difference % Difference Elementary 19,342 19,593 251 Middle 8,849 9,093 244 High 10,837 10,839 2 Total 39,028 39,525 497 1.3% WEST AREA 2010 2011 Difference % Difference Elementary 18,205 18,098 (107) Middle 10,151 10,025 (126) High 9,752 9,932 180 Total 38,108 38,055 (53) (0.1)% SOUTH AREA 2010 2011 Difference % Difference Elementary 19,114 19,349 235 Middle 9,574 9,408 (166) High 12,939 13,306 367 Total 41,627 42,063 436 1.0% TRANSFORMATION 2010 2011 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 2010. 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 2005-2010 "Home of Florida's first leed Gold Certified School" www.dalmbeachschools.orq The SChool District of Palm Beach County is an Equal Education Opportunity Provider and Employer
2141 W Acreage Pines 434 433 1 30 553 78% 458 (24) 445 (11) 1451 S Addison Mizner 955 946 9 924 103% 923 32 932 23 0101 N Allamanda 647 651 (4) 720 90% 631 16 668 (21) 1891 S Banyan Creek 967 960 7 69 1200 81% 976 (9) 986 (19) 0741 T Barton 900 891 9 1 1400 64% 846 54 840 60 2541 N Beacon Cove (3-5) 940 938 2 1001 94% 917 23 961 (21) 2401 T Belle Glade 476 468 8 107 978 49% 549 (73) 564 (88) 0531 C Belvedere 562 559 3 658 85% 553 9 559 3 2751 W Benoist Farms 624 622 2 82 856 73% 677 (53) 702 (78) 0601 C Berkshire 1073 1048 25 33 1229 87% 978 95 995 78 2561 W Binks Forest 1060 1046 14 1206 88% 1115 (55) 1085 (25) 0951 S Boca Raton 354 366 (12) 401 88% 380 (26) 384 (30) 1531 C C.O. Taylor/Kirklane 1110 1118 (8) 9 1439 77% 1126 (16) 1144 (34) 1911 S Calusa 829 822 7 4 728 114% 754 75 763 66 2761 W Cholee Lake 957 953 4 40 1126 85% 895 62 935 22 2071 S Citrus Cove 980 995 (15) 1227 80% 972 8 1008 (28) 2581 C Coral Reef 979 974 5 46 1162 84% 1024 (45) 966 13 1811 S Coral Sunset 623 619 4 107 990 63% 639 (16) 639 (16) 2731 S Crosspointe 756 750 6 900 84% 746 10 756 0 2121 C Crystal Lakes 584 588 (4) 905 65% 542 42 546 38 1941 W Cypress Trails 529 529 0 803 66% 565 (36) 525 4 1541 N D.D. Eisenhower 423 410 13 224 677 62% 396 27 415 8 1741 S Del Prado 1002 992 10 929 108% 953 49 955 47 3261 C Diamond View 1079 1084 (5) 1130 95% 1086 (7) 1110 (31) 2721 C Discovery Key 914 921 (7) 1188 77% 960 (46) 980 (66) 2491 N Dr. M. M. Bethune 508 499 9 806 63% 488 20 481 27 2101 N Egret Lake 623 608 15 9 727 86% 544 79 531 92 3361 W Elbridge Gale 1003 990 13 51 1038 97% 1005 (2) 1019 (16) 3341 W Equestrian Trails 795 797 (2) 40 910 87% 799 (4) 787 8 0061 W Everglades (03-W) 731 718 13 942 78% 630 101 673 58 0621 C Forest Hill 782 766 16 1006 78% 734 48 741 41 0831 S Forest Park 594 587 7 780 76% 570 24 594 0 2671 C Freedom Shores 924 929 (5) 1 1166 79% 886 38 906 18 2551 W Frontier 669 663 6 1 900 74% 691 (22) 663 6 0821 T Galaxy** 372 360 12 18 581 64% 423 (51) 402 (30) 1251 W Glade View 348 345 3 25 580 60% 335 13 312 36 2421 W Golden Grove 566 563 3 738 77% 597 (31) 561 5 * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011; ** Galaxy is currently housed at Old Plumosa;
1241 W Gove (K-6) 886 872 14 780 114% 890 (4) 880 6 3351 W Grassy Waters 697 700 (3) 17 983 71% 724 (27) 724 (27) 0631 C Greenacres 647 634 13 12 822 79% 668 (21) 673 (26) 1411 N Grove Park 684 678 6 1 954 72% 670 14 612 72 1761 W H.L. Johnson 904 894 10 1000 90% 882 22 850 54 1421 S Hagen Road 835 830 5 66 849 98% 778 57 838 (3) 2081 S Hammock Pointe 837 829 8 8 980 85% 785 52 820 17 2571 C Heritage 926 921 5 40 1080 86% 893 33 898 28 0011 C Hidden Oaks 883 871 12 2 1122 79% 826 57 850 33 0671 C Highland 831 810 21 65 1094 76% 764 67 764 67 0012 N Hope Centennial (06-D) 641 632 9 19 952 67% 603 38 621 20 1861 C Indian Pines 750 751 (1) 42 1158 65% 788 (38) 751 (1) 0931 S J.C. Mitchell 716 706 10 86 1032 69% 654 62 637 79 1651 N Jerry Thomas 857 858 (1) 2 1100 78% 865 (8) 858 (1) 0071 N Jupiter 688 683 5 3 820 84% 691 (3) 724 (36) 2091 N Jupiter Farms 601 594 7 2 677 89% 619 (18) 590 11 1831 W K.E. Cunningham/Canal Point 314 310 4 17 707 44% 366 (52) 353 (39) 0141 N Lake Park 341 337 4 411 83% 353 (12) 337 4 0751 C Lantana 437 445 (8) 599 73% 458 (21) 452 (15) 1871 C Liberty Park 901 886 15 24 976 92% 859 42 862 39 1931 N Lighthouse (K-2) 827 824 3 3 841 98% 817 10 827 0 2031 N Limestone Creek 832 834 (2) 6 1058 79% 787 45 796 36 0211 N Lincoln 472 463 9 36 968 49% 444 28 437 35 1901 W Loxahatchee Groves 518 516 2 124 860 60% 519 (1) 473 45 2241 C Manatee 1044 1047 (3) 43 1747 60% 1036 8 1095 (51) 0661 N Marsh Pointe 808 809 (1) 1 1022 79% 714 94 794 14 0591 C Meadow Park 571 573 (2) 171 672 85% 571 0 582 (11) 1441 W Melaleuca 828 830 (2) 964 86% 812 16 820 8 1951 S Morikami Park 812 813 (1) 1 794 102% 829 (17) 829 (17) 2051 W New Horizons 572 574 (2) 8 749 76% 592 (20) 574 (2) 0681 C North Grade 770 768 2 730 105% 763 7 767 3 0131 N North Palm Beach 396 396 0 17 676 59% 434 (38) 416 (20) 0291 N Northboro 627 628 (1) 134 970 65% 634 (7) 627 0 0271 N Northmore 487 483 4 637 76% 480 7 476 11 2351 S Orchard View 576 581 (5) 800 72% 642 (66) 609 (33) 1101 W Pahokee 357 347 10 18 671 53% 347 10 333 24 0111 N Palm Beach Gardens 661 656 5 38 739 89% 600 61 661 0 * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011
0421 C Palm Beach Public 378 378 37 393 96% 415 (37) 424 (46) 0651 C Palm Springs 881 855 41 1023 86% 896 (15) 907 (26) 0561 C Palmetto 613 607 17 882 70% 624 (11) 636 (23) 2161 W Panther Run 759 760 (40) 77 978 78% 720 39 717 42 2861 W Pierce Hammock 620 622 57 2 808 77% 679 (59) 675 (55) 0911 S Pine Grove 462 454 (2) 20 654 71% 452 10 441 21 0051 W Pine Jog 850 843 (33) 982 87% 810 40 872 (22) 2371 W Pioneer Park 374 343 30 35 800 47% 373 1 373 1 2591 N Pleasant City 231 230 51 18 386 60% 281 (50) 271 (40) 0871 S Plumosa 559 553 (55) 733 76% 498 61 534 25 0791 S Poinciana 529 528 0 685 77% 528 1 536 (7) 0781 S Rolling Green 790 778 (79) 1109 71% 699 91 703 87 0341 N Roosevelt 461 448 13 20 801 58% 461 0 456 5 1321 W Rosenwald 222 222 1 543 41% 223 (1) 221 1 2741 W Royal Palm Beach 715 720 15 774 92% 735 (20) 735 (20) 0881 S S.D. Spady (K-6) 546 552 10 85 697 78% 562 (16) 562 (16) 1961 S Sandpiper Shores 772 771 3 36 1064 73% 774 (2) 812 (40) 1711 N Seminole Trails 946 936 (13) 107 1066 89% 923 23 956 (10) 2431 C South Grade 542 545 (22) 715 76% 523 19 524 18 0572 C South Olive 671 674 (38) 1 601 112% 636 35 654 17 0771 C Starlight Cove 741 742 (9) 40 1086 68% 733 8 709 32 2691 S Sunrise Park 894 897 88 5 972 92% 985 (91) 972 (78) 0281 S Sunset Palms 953 954 42 5 978 97% 996 (43) 983 (30) 2011 N Timber Trace 866 859 0 2 1001 87% 859 7 889 (23) 0361 N U.B. Kinsey/Palmview 515 510 (3) 20 700 74% 507 8 507 8 1661 S Verde 855 861 (36) 806 106% 825 30 845 10 2811 S Village Academy (K-12) 763 773 15 178 1303.2 59% 788 (25) 800 (37) 0191 N Washington 379 372 (38) 484 78% 334 45 330 49 0031 S Waters Edge 841 839 (3) 4 818 103% 836 5 826 15 1671 W Wellington 813 810 (52) 75 1022 80% 758 55 753 60 0481 W West Gate 764 764 17 8 734 104% 781 (17) 786 (22) 1401 N West Riviera 500 482 68 38 734 68% 550 (50) 514 (14) 0351 N Westward 654 666 10 20 1014 64% 676 (22) 697 (43) 1781 S Whispering Pines 549 550 20 642 86% 570 (21) 578 (29) 1391 W Wynnebrook 785 791 32 20 861 91% 823 (38) 836 (51) ELEMENTARY SCHOOL TOTALS 75,999 75,580 459 2,719 96,347 75,353 646 75,777 222 * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011
2511 N Bak Middle School of the Arts 1360 1363 (3) 1335 102% 1359 1 1360 0 1981 N Bear Lakes 743 728 15 1491 50% 780 (37) 744 (1) 1491 S Boca Raton 1308 1303 5 1417 92% 1338 (30) 1337 (29) 2041 S Carver 915 916 (1) 1534 60% 904 11 898 17 1821 C Christa McAuliffe 1265 1264 1 1311 96% 1135 130 1228 37 1581 S Congress 1021 1011 10 1432 71% 1015 6 976 45 0541 C Conniston 1097 1093 4 1176 93% 1003 94 1044 53 1691 W Crestwood 1170 1161 9 1911 61% 1206 (36) 1180 (10) 2711 S Don Estridge 1233 1239 (6) 1254 98% 1242 (9) 1245 (12) 2461 S Eagles Landing 1304 1302 2 1286 101% 1340 (36) 1349 (45) 3371 W Emerald Cove 1164 1150 14 1409 83% 1113 51 1115 49 0121 N H.L. Watkins 642 642 0 1252 51% 600 42 520 122 2621 N Independence 1308 1305 3 1503 87% 1286 22 1309 (1) 0201 N J.F. Kennedy 633 704 (71) 1504 42% 688 (55) 703 (70) 2701 W Jeaga 1189 1188 1 1245 96% 1304 (115) 1388 (199) 1731 N Jupiter 1320 1323 (3) 1724 77% 1382 (62) 1390 (70) 0021 C L.C. Swain 1073 1056 17 1459 74% 986 87 994 79 1232 W Lake Shore 679 659 20 1438 47% 714 (35) 646 33 2131 C Lake Worth 935 919 16 1422 66% 929 6 917 18 0761 C Lantana 776 777 (1) 1009 77% 788 (12) 798 (22) 1751 S Loggers Run 1057 1050 7 1045 101% 1109 (52) 1082 (25) 2601 S Odyssey 1003 986 17 1490 67% 1045 (42) 980 23 2151 W Okeeheelee 1413 1402 11 1614 88% 1344 69 1347 66 1991 S Omni 1567 1574 (7) 1396 112% 1581 (14) 1598 (31) 2821 W Osceola Creek 840 845 (5) 1075 78% 865 (25) 862 (22) 0611 C Palm Springs 1514 1515 (1) 1704 89% 1530 (16) 1528 (14) 2611 W Polo Park 1088 1086 2 1451 75% 1148 (60) 1114 (26) 0311 N Roosevelt 1231 1226 5 1547 80% 1198 33 1205 26 2781 C Tradewinds 1214 1199 15 1245 98% 1232 (18) 1221 (7) 1971 N Watson B. Duncan 1381 1363 18 1378 100% 1258 123 1318 63 1701 W Wellington Landings 1292 1289 3 1610 80% 1264 28 1275 17 2451 W Western Pines 1190 1198 (8) 1054 113% 1193 (3) 1201 (11) 1921 C Woodlands 1219 1218 1 1411 86% 1246 (27) 1244 (25) MIDDLE SCHOOL TOTALS 37,144 37,054 90 46,132 37,125 19 37,116 28 * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011
0862 S Atlantic 2156 2143 13 2444 88% 2258 (102) 2232 (76) 0395 C A.W. Dreyfoos School of the Arts 1297 1304 (7) 1218 106% 1310 (13) 1310 (13) 0961 S Boca Raton 2993 2997 (4) 2798 107% 2926 67 2896 97 2361 S Boynton Beach 1484 1470 14 12 2197 68% 1465 19 1487 (3) 0581 C Forest Hill 1838 1835 3 1837 100% 1858 (20) 1831 7 2301 T Glades Central 1062 1037 25 1572 68% 1111 (49) 1070 (8) 1361 C John I Leonard 2511 2466 45 2903 86% 2498 13 2609 (98) 0081 N Jupiter 2828 2823 5 2765 102% 2871 (43) 2859 (31) 0691 T Lake Worth 2108 2080 28 5 2837 74% 1969 139 1934 174 2181 S Olympic Heights 2076 2066 10 13 2271 91% 1901 175 1937 139 1771 T Pahokee Middle-Senior (6-12) 950 935 15 1971 48% 1035 (85) 1016 (66) 2631 W Palm Beach Central 2867 2861 6 2754 104% 2880 (13) 2837 30 1371 N Palm Beach Gardens 2537 2513 24 2852 89% 2562 (25) 2480 57 1851 T Palm Beach Lakes 1694 1753 (59) 12 2750 62% 1923 (229) 1777 (83) 2001 C Park Vista 2888 2901 (13) 3150 92% 2938 (50) 2919 (31) 2331 W Royal Palm Beach 2079 2070 9 2194 95% 2062 17 1998 81 1611 C Santaluces 2305 2297 8 15 2221 104% 2233 72 2238 67 3861 W Seminole Ridge 2558 2547 11 2463 104% 2504 54 2535 23 1681 S Spanish River 2381 2374 7 10 2243 106% 2288 93 2361 20 0151 N Suncoast 1510 1523 (13) 1733 87% 1445 65 1500 10 2191 W Wellington 2428 2440 (12) 2297 106% 2306 122 2422 6 3251 S West Boca 2216 2219 (3) 2315 96% 2101 115 2124 92 2201 N William T Dwyer 2348 2356 (8) 12 2456 96% 2283 65 2319 29 HIGH SCHOOL TOTALS 49,114 49,010 104 79 54,241 48,727 387 48,691 423 * Florida Inventory of School Houses (FISH) - Class Size Reduction; ** - projections made March 2011