Scribd Logo
Upload

Welcome to Scribd!

  • 21 views

    Attachment 1 ORED Enrollment Forecast

    Uploaded by

    Irene Marie Hollerback
    Stafford County Public Schools provides an out-of-capacity table showing current and projected student enrollment and school capacities by level from 2012-2013 to 2023-2024. At the elementary level (K-5), current enrollment exceeds capacity at 5 schools and is projected to exceed capacity at 9 schools by 2023-2024. At the middle school level (6-8), current enrollment is below capacity at all schools. At the high school level (9-12), current enrollment exceeds capacity at 1 school and is projected to exceed capacity at 3 schools by 2023-2024. System-wide enrollment is projected to exceed the overall capacity by 2023-2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Attachment 1 ORED Enrollment Forecast

    Uploaded by

    Irene Marie Hollerback
    21 views1 page
    Stafford County Public Schools provides an out-of-capacity table showing current and projected student enrollment and school capacities by level from 2012-2013 to 2023-2024. At the elementary level (K-5), current enrollment exceeds capacity at 5 schools and is projected to exceed capacity at 9 schools by 2023-2024. At the middle school level (6-8), current enrollment is below capacity at all schools. At the high school level (9-12), current enrollment exceeds capacity at 1 school and is projected to exceed capacity at 3 schools by 2023-2024. System-wide enrollment is projected to exceed the overall capacity by 2023-2024.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Stafford County Public Schools provides an out-of-capacity table showing current and projected student enrollment and school capacities by level from 2012-2013 to 2023-2024. At the elementary level (K-5), current enrollment exceeds capacity at 5 schools and is projected to exceed capacity at 9 schools by 2023-2024. At the middle school level (6-8), current enrollment is below capacity at all schools. At the high school level (9-12), current enrollment exceeds capacity at 1 school and is projected to exceed capacity at 3 schools by 2023-2024. System-wide enrollment is projected to exceed the overall capacity by 2023-2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views1 page

    Attachment 1 ORED Enrollment Forecast

    Uploaded by

    Irene Marie Hollerback
    Stafford County Public Schools provides an out-of-capacity table showing current and projected student enrollment and school capacities by level from 2012-2013 to 2023-2024. At the elementary level (K-5), current enrollment exceeds capacity at 5 schools and is projected to exceed capacity at 9 schools by 2023-2024. At the middle school level (6-8), current enrollment is below capacity at all schools. At the high school level (9-12), current enrollment exceeds capacity at 1 school and is projected to exceed capacity at 3 schools by 2023-2024. System-wide enrollment is projected to exceed the overall capacity by 2023-2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Stafford County Public Schools Out-of-Capacity Table by Level - Design Capacities

    OREd Student Generation Factor


    Capacities

    Pre-K

    2014-15

    2015-16

    2016-17

    18
    32

    743
    881
    538
    607
    514
    564
    791
    554
    764
    852
    681
    624
    611
    786
    697
    847
    716

    760
    910
    535
    628
    517
    573
    801
    584
    776
    887
    689
    598
    613
    820
    704
    880
    738

    762
    912
    536
    628
    516
    572
    803
    586
    778
    886
    690
    599
    611
    821
    704
    883
    746

    789
    966
    565
    647
    531
    560
    820
    604
    814
    897
    716
    594
    612
    849
    727
    908
    842

    814
    999
    583
    636
    538
    563
    805
    614
    829
    905
    717
    552
    587
    845
    731
    896
    923

    813
    1013
    576
    630
    539
    559
    784
    614
    829
    898
    723
    547
    582
    847
    737
    897
    960

    814
    1011
    582
    629
    552
    558
    781
    618
    817
    900
    721
    551
    582
    844
    735
    902
    1014

    170

    11770

    12014

    12033

    12439

    12537

    12549

    1100
    650
    1100
    1100
    1100
    1100
    1100
    920

    796
    493
    926
    852
    1104
    910
    489
    784

    788
    562
    922
    879
    1145
    940
    481
    741

    776
    605
    915
    902
    1120
    967
    510
    780

    788
    656
    856
    900
    1093
    965
    532
    764

    800
    671
    860
    937
    1057
    1009
    563
    778

    8170

    8170

    6354

    6458

    6573

    6554

    2000
    2000
    2000
    1925
    2000

    2000
    2000
    2000
    1925
    2000

    2000
    2000
    2000
    1925
    2000

    1758
    1964
    1814
    1645
    1874

    1757
    1971
    1815
    1647
    1885

    1782
    2033
    1721
    1639
    1923

    9925

    9925

    9925

    9925

    9055

    9074

    32690

    32690

    32908

    33858

    27179

    27546

    2015-16

    2016-17

    2017-18

    2018-19

    2019-20

    2020-21

    2023-24

    2012-13

    950
    950
    794
    732
    768
    754
    950
    649
    950
    950
    754
    843
    843
    950
    794
    843
    925

    950
    950
    794
    732
    768
    754
    950
    649
    950
    950
    754
    843
    843
    950
    794
    843
    925

    950
    950
    794
    732
    768
    754
    950
    649
    950
    950
    754
    843
    843
    950
    794
    843
    925

    950
    950
    794
    732
    768
    754
    950
    649
    950
    950
    950
    843
    843
    950
    794
    843
    925

    950
    950
    794
    732
    768
    754
    950
    649
    950
    950
    950
    843
    843
    950
    794
    843
    925

    950
    950
    794
    732
    768
    754
    950
    649
    950
    950
    950
    843
    843
    950
    794
    843
    925

    950
    950
    794
    950
    768
    754
    950
    649
    950
    950
    950
    843
    843
    950
    794
    843
    925

    950
    950
    794
    950
    768
    754
    950
    649
    950
    950
    950
    843
    843
    950
    794
    843
    925
    950

    7
    19

    Totals

    14399

    14399

    14399

    14595

    14595

    14595

    14813

    15763

    Grades 6-8
    DIXON SMITH MS
    DREW MS
    GAYLE MS
    HH POOLE MS
    RODNEY E THOMPSON MS
    SHIRLEY C HEIM MS
    STAFFORD MS
    WRIGHT MS

    1100
    650
    1100
    1100
    1100
    1100
    1100
    920

    1100
    650
    1100
    1100
    1100
    1100
    1100
    920

    1100
    650
    1100
    1100
    1100
    1100
    1100
    920

    1100
    650
    1100
    1100
    1100
    1100
    1100
    920

    1100
    650
    1100
    1100
    1100
    1100
    1100
    920

    1100
    650
    1100
    1100
    1100
    1100
    1100
    920

    1100
    650
    1100
    1100
    1100
    1100
    1100
    920

    Totals

    8170

    8170

    8170

    8170

    8170

    8170

    Grades 9-12
    BROOKE POINT HS
    COLONIAL FORGE HS
    MOUNTAIN VIEW HS
    NORTH STAFFORD HS
    STAFFORD HS

    1800
    1875
    1800
    1925
    1850

    1800
    1875
    1800
    1925
    2000

    2000
    2000
    1800
    1925
    2000

    2000
    2000
    2000
    1925
    2000

    2000
    2000
    2000
    1925
    2000

    Totals

    9250

    9400

    9725

    9925

    System Totals

    31819

    31969

    32294

    32690

    Grades K-5
    ANTHONY BURNS ES
    CONWAY ES
    FALMOUTH ES
    FERRY FARM ES
    GARRISONVILLE ES
    GRAFTON VILLAGE ES
    HAMPTON OAKS ES
    HARTWOOD ES
    KATE WALLER BARRETT ES
    MARGARET BRENT ES
    MONCURE ES
    PARK RIDGE ES
    ROCKHILL ES
    ROCKY RUN ES
    STAFFORD ES
    WIDEWATER ES
    WINDING CREEK ES
    ES 18 (open 2023, capacity = 950)

    Projected Month-1 Membership


    2017-18
    2018-19
    2019-20
    2020-21

    Month-1
    2013-14

    2014-15

    19
    29

    11
    17
    18

    170

    2021-22

    2022-23

    2023-24

    827
    1010
    592
    625
    556
    560
    775
    624
    815
    898
    722
    542
    571
    842
    738
    907
    1055

    824
    1010
    594
    623
    556
    561
    772
    627
    819
    898
    721
    543
    565
    842
    740
    910
    1078

    817
    1013
    600
    625
    562
    560
    762
    644
    818
    904
    723
    534
    544
    843
    739
    930
    1171

    818
    1017
    602
    622
    564
    553
    758
    664
    811
    906
    718
    533
    542
    838
    731
    962
    1306

    12611

    12657

    12684

    12788

    12946

    801
    707
    871
    965
    1083
    1031
    548
    780

    818
    722
    927
    1070
    1127
    1076
    587
    792

    828
    731
    960
    1131
    1152
    1104
    609
    799

    835
    737
    977
    1160
    1166
    1119
    613
    790

    839
    738
    986
    1176
    1173
    1127
    616
    786

    826
    740
    971
    1201
    1175
    1131
    604
    777

    6675

    6787

    7120

    7313

    7398

    7441

    7424

    1809
    2081
    1742
    1637
    2038

    1884
    2132
    1712
    1727
    2153

    1942
    2126
    1723
    1722
    2211

    1946
    2127
    1722
    1719
    2208

    2046
    2232
    1697
    1744
    2253

    2119
    2311
    1756
    1747
    2275

    2181
    2376
    1773
    1756
    2298

    2295
    2587
    1851
    1757
    2390

    9099

    9307

    9609

    9725

    9722

    9972

    10207

    10383

    10879

    27705

    28300

    28820

    29061

    29452

    29942

    30289

    30612

    31249

    Capacity Legend
    < 95%

    August 18, 2014

    95% - 100%

    100% - 105%

    > 105%

    Operations Research and Education Laboratory


    Institute for Transportation Research and Education
    North Carolina State University

    You might also like