STUDENT ENROLLMENT PROJECTIONS FOR /1/2017 ORANGE COUNTY PUBLIC SCHOOLS 445 W. AMELIA STREET ORLANDO, FL 32801

Transcription

1 STUDENT ENROLLMENT PROJECTIONS FOR /1/2017 ORANGE COUNTY PUBLIC SCHOOLS 445 W. AMELIA STREET ORLANDO, FL 32801

2 PROJECTIONS FOR Table of Contents Foreword TABLE 1: Preliminary Projections Summary by Level TABLE 2: Preliminary Projection Summary by Level TABLE 3: Elementary s 6 TABLE 4: K 8 s 9 TABLE 5: Middle s 10 TABLE 6: High s 11 TABLE 7: Special s 12 Charter/Contract s Alternative Ed ESE Virtual Other 2

3 PROJECTIONS FOR Foreword This report contains student projections for the school year. Student Enrollment has made projections for elementary, K 8, middle, and high schools; a total of 125 elementary, 5 K 8, 37 middle, and 20 high schools. Also included in this report are projection estimates for all of the special schools and centers. The projections also reflect the attendance zone changes as a result of next year's opening of : 131 PS8 SW 5 44 E SE 2 84 E W 4 21 M E 2 52 M SE 2 Windermere HS Tables 1 and 2 are summary tables that reflect the contents of individual tables for the various schools 02/25/200 by grade group. Tables 3, 4, 5, and 6 show the enrollment projections for school year and should be used for the purpose of allocating teachers and other staff. The October 17, 2016 enrollment summary was selected as the basis for the projections. Table 7 shows the enrollment projections for special programs and schools. These estimates should only be considered as approximations for the school year. 3

4 TABLE 1 PROJECTIONS FOR Summary by Level With Special s Without Special s Level Membership Projections Difference Membership Projections Difference 2,034 2, ,886 2, ESE Pre K 1,429 1, ,155 1, Sub Total PreK 3,463 3, ,041 3, K 14,297 14, ,820 13, ,605 15, ,225 13, ,438 15,127 (311) 14,062 13,732 (330) 3 17,163 16,867 (296) 15,741 15,419 (322) Sub Total K 3 61,503 61, ,848 55, ,066 16,486 1,420 13,764 15,156 1, ,485 15,576 (909) 15,128 14,207 (921) Sub Total ,551 32, ,892 29, ,983 16,498 1,515 13,546 15,027 1, ,238 15, ,973 13,940 (33) 8 15,250 15, ,976 14, Sub Total ,471 47,623 2,152 41,495 43,236 1, ,750 16, ,645 15, ,176 15,923 (253) 14,837 14,589 (248) 11 15,012 15, ,589 14, ,519 14, ,858 13, Sub Total (9 12) 61,457 62,652 1,195 55,929 57,078 1,149 Total W/O 201, ,595 4, , ,812 3,493 Total W/ 203, ,751 4, , ,821 3,616 4

5 TABLE 2 PROJECTIONS FOR Summary by Level With Special s Without Special s Level Membership Projections Difference Membership Projections VPK 2,034 2, ,886 2, ESE PK 1,429 1, ,155 1, PreK 3,463 3, ,041 3, Kindergarten 14,297 14, ,820 13, Elementary (1 5) 78,757 79, ,920 72, Middle (6 8) 45,471 47,623 2,152 41,495 43,236 1,741 High (9 12) 61,457 62,652 1,195 55,929 57,078 1,149 TOTAL W/O VPK , ,595 4, , ,812 3,493 TOTAL W/ VPK , ,751 4, , ,821 3,616 Difference 5

6 TABLE 3 Elementary s Total Number ESE Pre K K E SE E W Aloma Andover Apopka Audubon Baldwi ,171 1, Avalon Azalea Park Bay Lake Bay Meadows Bonneville Brookshire Camelot Castle Creek Catalina Cheney Chickasaw Citrus Clay Springs Columbia Conway Cypress Park Cypress Springs Deerwood Dillard St Dommerich Dover Shores Dr Phillips Dream Lake Durrance Eagle Creek Eagles Nest East Lake Eccleston Endeavor Engelwood Forsyth Woods Frangus Hiawassee Hidden Oaks Hillcrest Hungerford Hunter's Creek Independence Ivey Lane John Young Kaley (& Lake Como) Keene's Crossing ,085 1, Killarney Lake Gem w/o w/ 6

7 TABLE 3 Elementary s Total Number ESE Pre K K Lake George Lake Silver Lake Sybelia Lake Weston Lake Whitney Lakemont Lakeville Lancaster Lawton Chiles Little River Lockhart Lovell Maxey McCoy Meadow Woods MetroWest Millennia Millennia Gardens Mollie Ray Moss Park NorthLake Park Oak Hill Oakshire Ocoee Orange Center Orlo Vista Palm Lake Palmetto Pinar Pine Castle (& Pershing) Pine Hills Pineloch Pinewood Prairie Lake Princeton Ridgewood Park Riverdale Riverside Rock Lake Rock Springs Rolling Hills Rosemont Sadler Sand Lake Shenandoah Shingle Creek Southwood Spring Lake Stone Lakes Sun Blaze ,015 1,015 w/o w/ 7

8 TABLE 3 Elementary s Total Number ESE Pre K K SunRidge Sunrise Sunset Park Tangelo Park Thornebrooke Three Points Tildenville Timber Lakes Union Park Ventura Vista Lakes Washington Shores Waterbridge ,213 1, Waterford West Creek West Oaks Westbrooke Wetherbee Wheatley Whispering Oak Windermere Winegard Wolf Lake ,183 1, Wyndham Lakes Zellwood TOTAL 1,943 1,126 12,653 13,114 13,265 14,848 14,563 13,659 83,228 85,171 w/o w/ 8

9 Number ESE Pre TABLE 4 K 8 s K w/o Total w/ PS8 SW ,030 1, Arbor Ridge Blankner ,023 1, Wedgefield Windy Ridge ,170 1,170 TOTAL ,831 4,897 9

10 Number TABLE 5 Middle s Total M E M SE , Apopka , Avalon , Bridgewater , Carver Chain of Lakes , Conway Corner Lake Discovery Freedom , Glenridge , Gotha , Howard , Hunter's Creek , Jackson Lake Nona , Lakeview Lee , Legacy Liberty , Lockhart Maitland Meadow Woods Meadowbrook , Memorial Ocoee , Odyssey Piedmont Lakes , Robinswood , South Creek , Southwest , SunRidge , Union Park Walker , Westridge , Wolf Lake ,436 TOTAL 14,483 13,441 13,751 41,675 10

11 TABLE 6 High s Number Total Apopka , Boone , Colonial , Cypress Creek , Dr. Phillips 1, , East River , Edgewater , Evans , Freedom , Jones , Lake Nona , Oak Ridge , Ocoee , Olympia , Timber Creek , University , Wekiva , West Orange ,013 2, Windermere , Winter Park ,372 TOTAL 15,080 14,589 14,307 13,102 57,078 11

12 TABLE 7 Special s Type VPK ESE PK K Total Charter/Contract s 177 Access Charter Aloma Charter HS Aspire Charter Academy ES BridgePrep Academy of Orange County (NEW )K Central Florida Leadership Academy Chancery Charter HS Cornerstone Academy Charter (K 5) ES Cornerstone Charter MS MS Cornerstone Charter HS HS Econ River Charter HS (NEW ) HS Hope Charter Elementary ES Hope Charter MS Innovations Charter MS Kids Community College Charter ES Lake Eola Charter Elementary ES Lake Eola Charter MS Legacy Charter HS Legends Academy K Lucious & Emma Nixon Academy (NEW ) K Montessori of Winter Garden ES Nap Ford Community Charter PK Oakland Avenue Charter K Oasis Prep Academy K Orange Co Prep Acad K Orlando Science Charter K Orlando Science Charter Passport Charter Elementary ES Passport Charter MS Pinecrest Creek Academy ES Pinecrest Prep K Princeton House Charter ES ES Prosperitus Learning Academy HS Renaissance Charter at Chickasaw K Renaissance at Crown Point (NEW ) K Renaissance Charter at Goldenrod K Renaissance Charter at Hunter's Creek K Sheeler Charter HS Sunshine HS for Accelerated Learning HS UCP Charter PK UCP East Orange Charter PK UCP Pine Hills Charter PK UCP Transitional Charter HS HS UCP West Orange Charter HS Workforce Advantage Academy HS Total

13 TABLE 7 Special s Type VPK ESE PK K Total Alternative Education 8001 Addictions Receiving Facility AMIKids Orlando Beta Devereux Treatment Program Juvenile Detention Center Orange Youth Academy Pace Project Compass Simon Youth Foundation Academy (FL Mall) Universal Education Center University Behavioral Center Village Youthful Offenders Program Total ESE 142 Cherokee ESE Transition (NEW ) Esteem Academy Gateway Hospital Homebound Elementary Hospital Homebound Secondary La Amistad Elementary Magnolia McKay Scholarship Parentally Placed Total Virtual 9902 K12 Virtual Secondary OCVS K12 Virtual Elementary Orange County Virtual Total Other 1811 Acceleration Academy Acceleration Academy West Migrant Education Positive Pathways Total Charter/Contract s Alternative Education ESE Virtual Other Total