SCHOOL in 2016 Capacity SY2016-17 Enrollment Permanent SY2017-18 Capacity Projection Permanent 589 627-38 106.5% 725 649 76 89.5% 553 662-109 119.7% 553 671-118 121.3% 465 534-69 114.8% 465 542-77 116.6% 684 661 23 96.6% 684 686-2 100.3% 460 452 8 98.3% 460 440 20 95.7% 576 545 31 94.6% 576 558 18 96.9% 436 430 6 98.6% 436 440-4 100.9% 585 603-18 103.1% 585 605-20 103.4% 599 762-163 127.2% 599 750-151 125.2% 630 590 40 93.7% 630 596 34 94.6% 674 679-5 100.7% 674 707-33 104.9% 510 573-63 112.4% 510 587-77 115.1% 463 615-152 132.8% 463 671-208 144.9% 566 512 54 90.5% 566 550 16 97.2% 597 581 16 97.3% 597 592 5 99.2% 653 704-51 107.8% 653 753-100 115.3% 533 555-22 104.1% 533 587-54 110.1% 684 726-42 106.1% 684 757-73 110.7% 513 469 44 91.4% 513 498 15 97.1% 674 804-130 119.3% 674 805-131 119.4% 484 451 33 93.2% 484 478 6 98.8% 659 686-27 104.1% 659 698-39 105.9% 545 571-26 104.8% 545 572-27 105.0% 38 38 0 100.0% 54 62-8 114.8% 13,170 13,830-660 105.0% 13,322 14,254-932 107.0% 932 949-17 101.8% 992 1,036-44 104.4% 1,086 959 127 88.3% 1,086 1,015 71 93.5% 985 894 91 90.8% 1,045 931 114 89.1% 948 1,179-231 124.4% 948 1,239-291 130.7% 997 1,215-218 121.9% 997 1,257-260 126.1% 221 246-25 111.3% 221 249-28 112.7% 22 26-4 118.2% 22 24-2 109.1% 5,191 5,468-277 105.3% 5,311 5,751-440 108.3% 300 95 205 31.7% 300 85 215 28.3% 150 42 108 28.0% 150 140 10 93.3% 390 433-43 111.0% 390 451-61 115.6% 150 76 74 50.7% 150 69 81 46.0% 33 33 0 100.0% 33 36-3 109.1% 1,903 1,834 69 96.4% 2,203 1,937 266 87.9% 2,208 2,266-58 102.6% 2,208 2,264-56 102.5% 1,879 1,842 37 98.0% 1,879 1,958-79 104.2% 7,163 6,762 401 94.4% 7,463 7,081 382 94.9% 25,524 26,060-536 26,096 27,086-990 Page 1 of 7
SY2018-19 SY2019-20 Capacity Projection Permanent 725 639 86 88.1% 725 631 94 87.0% 553 670-117 121.2% 553 660-107 119.3% 465 542-77 116.6% 465 566-101 121.7% 684 701-17 102.5% 684 711-27 103.9% 460 434 26 94.3% 460 420 40 91.3% 576 548 28 95.1% 576 562 14 97.6% 436 444-8 101.8% 436 452-16 103.7% 585 597-12 102.1% 585 593-8 101.4% 599 747-148 124.7% 599 737-138 123.0% 630 579 51 91.9% 630 561 69 89.0% 674 701-27 104.0% 674 699-25 103.7% 510 565-55 110.8% 510 570-60 111.8% 463 711-248 153.6% 463 731-268 157.9% 566 542 24 95.8% 566 544 22 96.1% 597 599-2 100.3% 597 613-16 102.7% 653 788-135 120.7% 653 809-156 123.9% 533 613-80 115.0% 533 610-77 114.4% 684 715-31 104.5% 684 709-25 103.7% 513 514-1 100.2% 513 522-9 101.8% 674 799-125 118.5% 674 808-134 119.9% 484 484 0 100.0% 484 494-10 102.1% 659 682-23 103.5% 659 689-30 104.6% 545 583-38 107.0% 545 588-43 107.9% 752 0 752 0.0% 13,322 14,259-937 107.0% 14,074 14,341-267 101.9% 992 1,138-146 114.7% 992 1,236-244 124.6% 1,086 1,093-7 100.6% 1,086 1,133-47 104.3% 1,045 965 80 92.3% 1,045 1,008 37 96.5% 948 1,246-298 131.4% 948 1,225-277 129.2% 997 1,322-325 132.6% 997 1,384-387 138.8% 221 249-28 112.7% 22 22 0 100.0% 1,000 0 1,000 0.0% 300 271 29 90.3% 5,311 6,035-724 113.6% 6,368 6,257 111 98.3% 300 106 194 35.3% 300 234 66 78.0% 450 240 210 53.3% 600 440 160 73.3% 390 444-54 113.8% 150 72 78 48.0% 150 72 78 48.0% 475 473 2 99.6% 33 33 0 100.0% 2,203 2,010 193 91.2% 2,203 2,103 100 95.5% 2,208 2,325-117 105.3% 2,208 2,292-84 103.8% 2,179 2,103 76 96.5% 2,179 2,244-65 103.0% 8,063 7,474 589 92.7% 8,265 7,999 266 96.8% 26,696 27,768-1,072 28,707 28,597 110 Page 2 of 7
SY2020-21 SY2021-22 Capacity Projection Permanent 725 634 91 87.4% 725 639 86 88.1% 553 651-98 117.7% 553 634-81 114.6% 465 590-125 126.9% 465 614-149 132.0% 684 685-1 100.1% 684 664 20 97.1% 460 410 50 89.1% 460 409 51 88.9% 576 576 0 100.0% 576 584-8 101.4% 436 458-22 105.0% 436 466-30 106.9% 585 600-15 102.6% 585 595-10 101.7% 599 729-130 121.7% 599 752-153 125.5% 630 579 51 91.9% 630 587 43 93.2% 674 685-11 101.6% 674 684-10 101.5% 510 582-72 114.1% 510 590-80 115.7% 463 743-280 160.5% 463 744-281 160.7% 566 550 16 97.2% 566 559 7 98.8% 597 602-5 100.8% 597 616-19 103.2% 653 832-179 127.4% 653 863-210 132.2% 533 624-91 117.1% 533 617-84 115.8% 684 690-6 100.9% 684 670 14 98.0% 513 539-26 105.1% 513 548-35 106.8% 674 835-161 123.9% 674 870-196 129.1% 484 498-14 102.9% 484 494-10 102.1% 659 694-35 105.3% 659 689-30 104.6% 545 611-66 112.1% 545 612-67 112.3% 725 0 725 0.0% 752 0 752 0.0% 752 0 752 0.0% 14,074 14,459-385 102.7% 14,799 14,562 237 98.4% 992 1,293-301 130.3% 992 1,283-291 129.3% 1,086 1,206-120 111.0% 1,086 1,242-156 114.4% 1,045 1,014 31 97.0% 1,045 1,057-12 101.1% 948 1,297-349 136.8% 948 1,280-332 135.0% 997 1,440-443 144.4% 997 1,450-453 145.4% 1,000 0 1,000 0.0% 1,000 0 1,000 0.0% 300 271 29 90.3% 300 271 29 90.3% 6,368 6,521-153 102.4% 6,368 6,583-215 103.4% 300 234 66 78.0% 300 234 66 78.0% 600 600 0 100.0% 600 700-100 116.7% 150 71 79 47.3% 150 72 78 48.0% 475 473 2 99.6% 475 473 2 99.6% 2,203 2,236-33 101.5% 2,203 2,445-242 111.0% 2,208 2,284-76 103.4% 2,208 2,462-254 111.5% 2,179 2,305-126 105.8% 2,179 2,356-177 108.1% 8,265 8,344-79 101.0% 8,265 8,883-618 107.5% 28,707 29,324-617 29,432 30,028-596 Page 3 of 7
SY2022-23 SY2023-24 Capacity Projection Permanent 725 648 77 89.4% 725 655 70 90.3% 553 658-105 119.0% 553 659-106 119.2% 465 614-149 132.0% 465 614-149 132.0% 684 697-13 101.9% 684 699-15 102.2% 460 424 36 92.2% 460 437 23 95.0% 576 589-13 102.3% 576 593-17 103.0% 436 469-33 107.6% 436 476-40 109.2% 585 606-21 103.6% 585 611-26 104.4% 599 748-149 124.9% 599 749-150 125.0% 630 599 31 95.1% 630 612 18 97.1% 674 693-19 102.8% 674 699-25 103.7% 510 601-91 117.8% 510 615-105 120.6% 463 740-277 159.8% 463 740-277 159.8% 566 575-9 101.6% 566 589-23 104.1% 597 620-23 103.9% 597 627-30 105.0% 653 876-223 134.2% 653 875-222 134.0% 533 631-98 118.4% 533 638-105 119.7% 684 660 24 96.5% 684 662 22 96.8% 513 562-49 109.6% 513 566-53 110.3% 674 923-249 136.9% 674 948-274 140.7% 484 507-23 104.8% 484 507-23 104.8% 659 712-53 108.0% 659 723-64 109.7% 545 629-84 115.4% 545 625-80 114.7% 725 0 725 0.0% 725 0 725 0.0% 752 0 752 0.0% 752 0 752 0.0% 14,799 14,843-44 100.3% 14,799 14,981-182 101.2% 992 1,384-392 139.5% 992 1,428-436 144.0% 1,086 1,261-175 116.1% 1,086 1,281-195 118.0% 1,045 1,012 33 96.8% 1,045 1,009 36 96.6% 948 1,298-350 136.9% 948 1,331-383 140.4% 997 1,387-390 139.1% 997 1,394-397 139.8% 1,000 0 1,000 0.0% 1,000 0 1,000 0.0% 300 271 29 90.3% 300 271 29 90.3% 6,368 6,613-245 103.8% 6,368 6,714-346 105.4% 300 234 66 78.0% 300 234 66 78.0% 600 800-200 133.3% 600 800-200 133.3% 150 72 78 48.0% 150 71 79 47.3% 475 473 2 99.6% 475 473 2 99.6% 2,203 2,146 57 97.4% 2,203 2,322-119 105.4% 2,208 2,104 104 95.3% 2,208 2,172 36 98.4% 2,179 1,962 217 90.0% 2,179 1,955 224 89.7% 1,300 1,300 0 100.0% 1,300 1,300 0 100.0% 9,565 9,232 333 96.5% 9,565 9,468 97 99.0% 30,732 30,688 44 30,732 31,163-431 Page 4 of 7
SY2024-25 SY2025-26 Capacity Projection Permanent 725 660 65 91.0% 725 662 63 91.3% 553 658-105 119.0% 553 666-113 120.4% 465 614-149 132.0% 465 614-149 132.0% 684 699-15 102.2% 684 706-22 103.2% 460 449 11 97.6% 460 467-7 101.5% 576 595-19 103.3% 576 595-19 103.3% 436 480-44 110.1% 436 481-45 110.3% 585 615-30 105.1% 585 617-32 105.5% 599 754-155 125.9% 599 753-154 125.7% 630 626 4 99.4% 630 641-11 101.7% 674 705-31 104.6% 674 716-42 106.2% 510 628-118 123.1% 510 633-123 124.1% 463 745-282 160.9% 463 750-287 162.0% 566 599-33 105.8% 566 612-46 108.1% 597 637-40 106.7% 597 650-53 108.9% 653 877-224 134.3% 653 883-230 135.2% 533 641-108 120.3% 533 647-114 121.4% 684 664 20 97.1% 684 661 23 96.6% 513 573-60 111.7% 513 581-68 113.3% 674 966-292 143.3% 674 984-310 146.0% 484 512-28 105.8% 484 523-39 108.1% 659 735-76 111.5% 659 747-88 113.4% 545 625-80 114.7% 545 629-84 115.4% 725 0 725 0.0% 725 0 725 0.0% 752 0 752 0.0% 752 0 752 0.0% 725 0 725 0.0% 14,799 15,119-320 102.2% 15,524 15,280 244 98.4% 992 1,482-490 149.4% 992 1,477-485 148.9% 1,086 1,283-197 118.1% 1,086 1,307-221 120.3% 1,045 998 47 95.5% 1,045 1,037 8 99.2% 948 1,345-397 141.9% 948 1,373-425 144.8% 997 1,390-393 139.4% 997 1,432-435 143.6% 1,000 0 1,000 0.0% 1,000 0 1,000 0.0% 300 271 29 90.3% 300 271 29 90.3% 6,368 6,769-401 106.3% 6,368 6,897-529 108.3% 300 234 66 78.0% 300 234 66 78.0% 600 800-200 133.3% 600 800-200 133.3% 150 72 78 48.0% 150 72 78 48.0% 475 473 2 99.6% 475 473 2 99.6% 2,203 2,438-235 110.7% 2,203 2,561-358 116.3% 2,208 2,320-112 105.1% 2,208 2,237-29 101.3% 2,179 2,071 108 95.0% 2,179 2,078 101 95.4% 1,300 1,300 0 100.0% 1,300 1,300 0 100.0% 9,565 9,849-284 103.0% 9,565 9,896-331 103.5% 30,732 31,737-1,005 31,457 32,073-616 Page 5 of 7
SCHOOL SY2026-27 725 664 61 91.6% 553 671-118 121.3% 465 614-149 132.0% 684 703-19 102.8% 460 482-22 104.8% 576 591-15 102.6% 436 481-45 110.3% 585 618-33 105.6% 599 755-156 126.0% 630 657-27 104.3% 674 730-56 108.3% 510 637-127 124.9% 463 758-295 163.7% 566 623-57 110.1% 597 664-67 111.2% 653 889-236 136.1% 533 655-122 122.9% 684 662 22 96.8% 513 591-78 115.2% 674 1,004-330 149.0% 484 532-48 109.9% 659 755-96 114.6% 545 631-86 115.8% 54 62-8 114.8% 725 0 725 0.0% 752 0 752 0.0% 725 0 725 0.0% 15,524 15,429 95 99.4% 992 1,499-507 151.1% 1,086 1,314-228 121.0% 1,045 1,040 5 99.5% 948 1,393-445 146.9% 997 1,448-451 145.2% 1,000 0 1,000 0.0% 300 271 29 90.3% 6,368 6,965-597 109.4% 150 141 9 94.0% 300 234 66 78.0% 600 800-200 133.3% 150 71 79 47.3% 475 473 2 99.6% 2,203 2,637-434 119.7% 2,208 2,260-52 102.4% 2,179 2,072 107 95.1% 1,300 1,300 0 100.0% 9,565 9,988-423 104.4% 31,457 32,382-925 Page 6 of 7
Notes 3. Projected enrollment figures exclude 111 dual enrolled and peer model elementary students. 4. Planned capacity approved in the FY 2017 CIP are highlighted light green. 5. HB Woodlawn and Stratford programs move to New School @ Wilson in SY 2019, highlighted light pink. 6. High school enrollment at neighborhood high schools have been drawn down evenly to reflect the impact of students enrolling at Arlington Tech starting in SY 2016 17. 7. High school enrollment has been adjusted starting in SY 2017 18 to reflect recent boundary refinements approved by the School Board on 12/1/2016. 8. Full time enrolled students at Arlington Career Center have been drawn down from their base schools. Assumptions 1. The one additional Pre K classroom relocated to ATS in SY 2016 17 will remain there. Has the effect of increasing KG cohort from 72 to 96 starting in SY 2017 18. 2. HB Woodlawn and Stratford programs relocate into New School @ Wilson in SY 2019 20. 3. The capacity of the New ES @ TJ Site increases from 725 to 752 seats, per design plans. 4. 1,300 high school seats in SY 2022 23 will be fully utilized. 5. 1,300 high school seats starting in SY 2022 23 will be comprised of an even distribution of high school students from the three comprehensive high schools. 6. A total of 725 elementary seats (not 425) will be constructed in SY 2025 26 as approved in the FY 2017 CIP. Page 7 of 7