HomeMy WebLinkAbout2007 09 05 HAND OUT School Concurrency
CITY OF WINTER SPRINGS
PLANNING & ZONING BOARD/LOCAL PLANNING
AGENCY
SEPTEMBER 5, 2007
PUBLIC HEARINGS AGENDA ITEM 500
THE A TT ACHED WAS GIVEN TO THE BOARD
MEMBERS BY MS. ELOISE SAHLSTROM, SENIOR
PLANNER, COMMUNITY DEVELOPMENT
DEPARTMENT
SUPPORTING DOCUMENTATION
Exhibits:
. Capital Improvement Revenue Sources
. Charter Schools and Special Needs Schools
. Concurrency Service Area Boundary Series
o Elementary School Concurrency Boundaries
o Middle School Concurrency Boundaries
o High School Concurrency Boundaries
. Enrollment Projections - 2011
o Elementary School
o Middle School
o High School
. Florida Inventory of School Houses (FISH) Capacity and Enrollment
SurpluslDeficiency
. Historical Population Growth
. Household Statistics
. Housing Units Authorized by Building Permits
. Impact Fee Rates
. Inventory of Existing Public School Facilities Servicing Seminole County
. Planned New Public School Facility Construction
. Population Growth by Age
. Population Projections
. Profile of Housing Characteristics
. Projected Residential Building Permits
. Proposed Public School Additions
. Projected Permanent School Capacity - 2011
o Elementary School
o Middle School
o High School
. Projected Housing Construction Based on Available Land
. School Aged Children Projections, Based on Planning Population Projections
. School Attendance Zones
o Elementary School
o Middle School
o High School
. Seminole County School District Student Generation Rates
. Seminole County School Service Area Zone Series
. Tiered Level of Service Standards
. Vacant Developable Acres by Land Use Designation
Supporting Documentation- Page 1 of 24
Capital Improvement Revenue Sources
CLASS SIZE REDIJCTIOtj
PECO NEW COljSTRUCnON
PECO tMINTE;tlANCE
CO&DS BONDS
CO&OS
LOCA.L
:2 MILL
$5.409,345
i2.S25,55G
$3.815,185
$U85,715
S2..:050,OOtO
$1,~B5,715
$2,505,000
$1,585,715
$2,050,OM
$:1,585,715
$2,050,000
$3~e.oG.4
$71,273,083
$9,27M55
$3,500,000
$100,000
$15,S45,4GB
$~,54M20
$3,500,000
$100,000
$8{l,08:2,43S
$.4,84.4,5GB
$3,500,000
$100,OtOO
S.ALES TAX
L.MPACT fEES
GAS OLl~jE T loX REF U tlO
COPS
RAil
LOCAL CAP IMPROVEMENTflNTEREST
IJNDESIGNATED
$.G3A32,75C
$IU11,5B5
$3.500,000
$100,000
$,{;7 .138,758
$14,,070,410
$3,500,000
$100,000
SUB.TOTH
$1,000,000 $1,000,000 $1.00(1,000 $1,000,000 $1,OOO,OM
$2S.000,000
$125,1 n,5S5 $50,312,S47 $90,002,5G1 $34,1i12,OS1 $~3.~31,183
$5.~84,821 $21,1 G.4,852 $11,O05,~7 $3,154,08S
$125. t7.2,.5b5 $3S.257,7G.8 $117,1S7,413 $105,10UG4 $37,1.25,2G5
PRIOR YEAR CARRYOVER
Charter Schools and Special Needs Schools
Choices in Learning
Rays of Hope
UCP of Central Florida
Rosenwald
Hopper Center
Charter School
Charter School
Charter School for Special Needs
Emotionally disabled school
Special Needs
Source: Seminole County School Board. website 2007.
Supporting Documentation- Page 2 of 24
Concurrency Service Area Boundary Series
Elementary School Concurrency Boundaries
LEGEND
N
A
,: Elementary SOlDOI Locations
- Major Roads
Elementary School CSAs
CSA_NUMBER
DE-I
DE-2
DE-3
DE-4
DE-5
DE-€
DE-7
DE-8
DE-9
DE-1o
D LAKE JESUP
(Effective date of IIJfOlmallon 7/20/2007)
Supporting Documentation- Page 3 of 24
Concurrency Service Area Boundary Series
Middle School Concurrency Boundaries
LEGEND
N
A
~
.
Middle School Locutions
~ Mujor Roads
Middle School CSAs
CSA_NUMBER
DM-l
I:il 111-2
DM-3
DM-4
1,:< I LAKE JESUP
(EffectIVe dote of mfo{/)wtJon: 7120/2007)
Supporting Documentation- Page 4 of 24
Concurrency Service Area Boundary Series
High School Concurrency Boundaries
LEGEND
N
A
.
.
High School Locutions
- Mujor ROuds
High School CSAs
CSA_NUMBER
c:JH-l
c:J H-2
c:J H-3
CJ H-4
CJ LAKE JESUP
(Effective date of ;nformatlo/L 7/20(2007)
Supporting Documentation- Page 5 of 24
Elementary School Enrollment Projections - 2011
502 485
881 852
890 800
801 775
858 884
795 723
719 601
776 557
634 711
888 724
653 958
816 789
762 799
841 792
798 772
632 611
1119 834
546 528
610 914
668 646
864 958
699 894
815 788
1079 992
871 885
815 938
820 612
871 869
975 902
661 639
684 661
Id IIwilde Elementar 887 798
Wicklow Elementar 821 766
Wilson Elementar 950 852
816 701
409 711
880 1039
793
793
29106 30346
Supporting Documentation- Page 6 of 24
Middle School Enrollment Projections - 2011
Milwee Middle 1146 1163.666877
Rock Lake Middle 1124 1170.673248
Tea ue Middle 1618 1498.754198
Greenwood Lakes Middle 1176 1194.129361
Markham Woods Middle 852 994.9047175
Millennium Middle 1746 1571.864159
New Middle "EE" 1411.428411
Sanford Middle 1319 1429.299735
Indian Trails Middle 1407 1387.261508
South Seminole Middle 1221 1197.175609
Tuskawilla Middle 1153 1252.729025
Chiles (New) Middle 1450 1441.180104
Jackson Hei hts Middle 1293 1312.933047
Total 15505 17026
High School Enrollment Projections - 2011
Quest 110 118
Lake Mar Hi h 2589 3024
Crooms (85% Utilization) 529 622
Seminole Hi h 3187 3257
6305 6903
h 3206 3145
2324 2688
5530 5834
2241 2524
2489 2612
4730 5136
1052 1236
2756 2934
3808 4170
Totals 20483 22161
Supporting Documentation- Page 7 of 24
Florida Inventory of School Houses (FISH) Capacity and Enrollment
Surplus/Deficiency for Elementary Schools
EXISTING PERMANENT CURRENT PERMANENT BUILDING
FISH CAPACITY SCHOOL CAPACITY
SCHOOL
PERM NO. (FISH)
STUDENT CAP ACITY OVER(+)/BELOW(-) % OF FISH
STATIONS (100%) CAPACITY CAPACITY
Geneva Elementar - E1 601 601 -99 83.5%
Lawton Elementar 882 882 -1 99.9%
Walker Elementar - E1 827 827 63 107.6%
2310 2310 -37 98.4%
Carillon Elementar - E2 942 942 -141 85.0%
Evans Elementar - E2 966 966 -108 88.8%
Partin Elementar - E2 748 748 47 106.3%
Stenstrom Elementar - E2 622 622 97 115.6%
3278 3278 -105 96.8%
576 576 200 134.7%
735 735 -101 86.3%
749 749 139 118.6%
501 501 152 130.3%
2561 2561 390 115.2%
Eastbrook Elementar - E4 932 932 -116 87.6%
English Estates Elementary -
E4 843 843 -81 90.4%
819 819 22 102.7%
2594 2594 -175 93.3%
878 878 -80 90.9%
810 810 -178 78.0%
1688 1688 -258 84.7%
862 862 257 129.8%
- E6 625 625 -79 87.4%
- E6 638 638 -28 95.6%
- E6 715 715 -47 93.4%
2840 2840 103 103.6%
Altamonte Elementar - E7 991 991 -127 87.2%
Lake Orienta Elementar - E7 475 475 224 147.2%
Woodlands Elementar - E7 840 840 -25 97.0%
2306 2306 72 103.1%
1026 1026 53 105.2%
915 915 -44 95.2%
567 567 248 143.7%
633 633 187 129.5%
713 713 158 122.2%
3854 3854 602 115.6%
Supporting Documentation- Page 8 of 24
Bentley Elementary - E9 933 933 42 104.5%
Crystal Lake - E9 853 853 -192 77.5%
Goldsboro Elementary - E9 713 713 -29 95.9%
Idyllwilde Elementary - E9 825 825 62 107.5%
Wicklow Elementary - E9 792 792 29 103.7%
Wilson Elementary - E9 881 881 69 107.8%
4997 4997 -19 99.6%
Hamilton Elementary - El0 725 725 91 112.6%
Midwav Elementarv - El0 385 385 24 106.2%
Pine Crest Elementary - ElO 823 823 57 106.9%
System Total 1933 1933 172 108.9%
Florida Inventory of School Houses (FISH) Capacity and Enrollment
Surplus/Deficiency for Middle Schools and High Schools
Milwee Middle - M2
Rock Lake Middle - M2
Tea ue Middle - M2
Greenwood Lakes Middle -
Ml
Markham Woods Middle - Ml
Millennium Middle - Ml
New Middle "EE" - Ml
Sanford Middle - Ml
Indian Trails Middle - M3
South Seminole Middle - M3
Tuskawilla Middle - M3
Chiles (New) Middle - M4
Jackson Hei hts Middle - M4
S stem Total
EXISTING PERMANENT
FISH CAPACITY
SCHOOL
(FISH)
CAPACITY
(90%)
1301
1153
1476
3930
CURRENT PERMANENT BUILDING
SCHOOL CAPACITY
PERM NO.
STUDENT
STATIONS
1446
1281
1640
OVER(+)/BELOW(-)
CAPACITY
-155
-29
142
-42
% OF FISH
CAPACITY
88.1%
97.5%
109.6%
98.9%
4367
1423 1281 -105 91.8%
1390 1251 -399 68.1%
1720 1548 198 112.8%
1564 1408 -89 93.7%
6097 5487 -394 92.8%
1518 1366 41 103.0%
1310 1179 42 103.6%
1389 1250 -97 92.2%
4217 3795 -14 99.6%
1577 1419 31 102.2%
1494 1345 -52 96.2%
3071 2764 -21 99.2%
177 52 15977
Supporting Documentation- Page 9 of 24
Florida Inventory of School Houses (FISH) Capacity and Enrollment
Surplus/Deficiency for High Schools
Quest
Lake Mar Hi h - H1
Crooms - H 1
Seminole Hi h - H1
S stem Total
EXISTING PERMANENT CURRENT PERMANENT BUILDING
FISH CAPACITY SCHOOL CAPACITY
SCHOOL
PERM NO. (FISH)
STUDENT CAP ACIlY OVER(+)/BELOW(-) % OF FISH
ST A TIONS (95%) CAPACITY CAPACITY
125 119 -9 92,6%
2980 2831 -242 91,5%
948 806 -277 65,6%
3209 3049 138 104,5%
7137 6685 -380 94.3%
3099 2944 262 108,9%
2649 2517 -193 92,3%
5748 5461 69 101.3%
2487 2363 -122 94,9%
2574 2445 44 101,8%
5061 4808 -78 98.4%
2890 2746 -1694 38.3%
2891 2746 10 100.3%
5781 5492 -1684 69.3%
23852 22565
Supporting Documentation- Page 10 of 24
Historical Population Growth
Population Change from 1980 to 2000
400,000
350,000
300,000
[J 1980
250,000
200,000
150,000
100,000
50,000
[J 1990
[J 2000
o
Source: U.S. Census Bureau
Population 179,752 287,528 60.0% 365,196 27.0%
Percent Female 51.6% 51.1% 58.3% 51.0% 26.9%
Percent Male 48.4% 48.9% 61.8% 49.0% 27.2%
Total Households 63,250 107,656 70.2% 139,572 29.6%
Average Household Size 2.82 2.64 -6.4% 2.59 -2.0%
Family Population 161,675 240,297 48.6% 306,065 27.4%
Group Quarters Population 1,078 2,856 164.9% 3,606 26.3%
Source: U.S. Census Bureau
Supporting Documentation- Page 11 of 24
Household Statistics
%
Change
'90_ '00
Total Occupied Households
Total Occupied Households
with Children
107,656
139,572
30%
40,720
51,594
27%
Ave Hhld Size
2.64
2.59
-2%
Length of Residence:
Stability (In Res. 5+ Yrs)
Turnover (% Yearly)
41.00%
26.00%
41.20%
24.50%
Source: U.S. Census Bureau, Decision Data Resources, Inc.
Housing Units Authorized by Building Permits
(Does not include mobile homes)
Jurisdiction 2000 2001 2002 2003 2004 2005
SF MF SF MF SF MF SF MF SF MF SF MF
Altamonte 13 72 8 110 8 52 5 98 35 89 9 7
Springs
Casselberry 85 0 71 112 62 0 126 0 72 0 27 0
Lake Mary 244 0 253 0 276 0 303 0 285 0 101 0
Longwood 15 0 15 0 22 0 12 0 10 0 25 0
Oviedo 241 6 308 12 168 12 381 2 362 16 400 4
Sanford 327 530 132 1334 125 14 524 500 686 42 1011 63
Winter Springs 195 8 127 8 204 0 186 0 205 42 159 0
Unincorporated 1347 1336 1311 294 1118 754 1411 57 2212 40 2082 264
Totals 2467 1952 2225 1870 1983 832 2948 657 3867 229 3814 338
Source:
Bureau of Economic and Business Research, University of Florida
Florida Statistical Abtracts of 2001 through 2006
Supporting Documentation- Page 12 of 24
Impact Fee Rates
Residence Type Impact Fee RatPer Unit
Single Family $1,384
Multi-Family $639
Mobile Home $955
Inventory of Existing Public School Facilities Servicing Seminole County
C ELEMENTARY MIDDLE SCHOOL ...... HIGH SCHOOL
Geneva Elementary Milwee Middle Quest
Lawton Elementary Rock Lake Middle
Walker Elementary T eaque Middle
Carillon Elementary Greenwood Lakes Lake Mary Hiqh
Evans Elementary Markham Woods Middle Crooms
Partin Elementary Millennium Middle Seminole Hiqh
Stenstrom Elementary New Middle "EE"
Sanford Middle
Keeth Elementary
Layer Elementary Indian Trails Middle Lake Brantley Hiqh
Rainbow Elementary South Seminole Middle Lyman Hiqh
Sterlinq Park Elementary Tuskawilla Middle
Eastbrook Elementary Chiles (New) Middle Lake Howell Hiqh
English Estates Jackson Heiqhts Middle Winter Sprinqs Hiqh
Red Buq Elementary
Casselberry Elementary Haqerty Hiqh
Winter Springs Oviedo Hiqh
Heathrow Elementary
Hiqhlands Elementary
Lake Mary Elementary
Lonqwood Elementary
Altamonte Elementary
Lake Orienta Elementary
Woodlands Elementary
Bear Lake Elementary
Forest City Elementary
Sabal Point Elementary
Sprinq Lake Elementary
We kiva Elementary
Bentley Elementary
Crystal Lake
Goldsboro Elementary
Idyllwilde Elementary
Wicklow Elementary
Wilson Elementary
Hamilton Elementary
Midway Elementary
Pine Crest Elementary
Supporting Documentation- Page 13 of 24
Planned New Public School Facility Construction
Capital Improvement Budget
NEW;;;<<.
CONSTRUCTIO
LAND
NEW MIDWAY
ELEM
NEW
ELEMENT ARY
SCHOOL (SITE
TBD)
NEW
ELEMENT ARY
SCHOOL (SITE
TBD)
NEW MIDDLE (SITE
TBD)
NEW HIGH
SCHOOL (SITE
TBD)
30 MODULAR
CLASSROOMS
ROSENWALD
$6,000,000
$2,000,000
$1,000,000 $15,000,000
$1,000,000 $15,000,000
$2,000,000 $33,000,000
$5,000,000
$3,180,000
$1,000,000 $15,000,000
Supporting Documentation- Page 14 of 24
Q}
CJ\
<{
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
o
'"
6c\
0'"
Population by Age
Population by Age (2006)
\.C) 1-1>.. ;,1>.. 1>..1>.. ,:>1\ ,,/\
'" '\.0 1-0 '\.0 1-'" '\.0 ;,'" '\.0 1>..'" '\.0 ,:>':> '\.0
"s"
Source: Decision Data Resources, Inc.
o to 4 20,042 7.00% 23,062 6.30% 24,291 6.00% Loss
5 to 14 40,651 14.10% 53,779 14.70% 53,978 13.40% Loss
15 to 19 20,101 7.00% 24,802 6.80% 28,677 7.10% Gain
20 to 24 19,641 6.80% 21,559 5.90% 26,752 6.60% Gain
25 to 34 52,585 18.30% 51,933 14.20% 49,757 12.30% Loss
35 to 44 49,904 17.40% 64,959 17.80% 60,941 15.10% Loss
45 to 54 31,958 11.10% 54,636 15.00% 64,869 16.10% Gain
55 to 64 22,943 800% 31,613 8.70% 48,188 11.90% Gain
65 to 74 18,092 6.30% 21,392 5.90% 26,493 6.60% Gain
75 to 84 9,038 3.10% 13,468 3.70% 14,456 3.60% Loss
85+ 2,564 0.90% 3,993 1.10% 4,933 1.20% Gain
Population Projections
SEMINOLE COUNTY POPULATION
RESIDENT (YEAR-ROUND ONLY)
AND
FUNCTIONAL (YEAR-ROUND+SEASONAL)
RESIDENT POPULATION (October 1)
AREA 2010 2015 2020 2025
Unincoroorated 234,075 248,692 253,7 51 255,075
Total County 457,207 482,190 490,195 492,260
FUNCTIONAL POPULATION (October 1)
AREA 2010 2015 2020 2025
Unincoroorated 236,621 251,263 256,379 257,764
Total County 464,634 489,954 498,250 500,582
Source: Seminole County Traffic Analysis Zone data
Supporting Documentation- Page 15 of 24
Profile of Housing Characteristics - 2000
SEMINOLE COUNTY HOUSING UNITS BY TYPE
CENSUS 2000
Single Family 95,809
Multi-Family 46,024
Mobile Home (inc!. RV) 5246
Total 147,079
Projected Residential Building Permits
Seminole County Projected Residential Building Permits
2006 - 2011
2006 2007 2008 2009 2010 2011
SF MF SF MF SF MF SF MF SF MF SF MF
2744 1343 2817 1358 2638 1329 2277 1226 2017 1125 1718 1025
Proposed Public School Additions
" · 11\1~&AUm >t 2010/11 ,!!f.I.(}lt)f./::
\\ ,t. 't"" ""'i.,,;:":H>' " ',\
GREENWOOD LAKES MIDDLE $800,000 $11,000,000
CASSELBERRY $1,000,000
HAMIL TON $1,000,000 $7,000,000
IDYLLWILDE ADMIN $500,000 $1,000,000
JACKSON HEIGHTS ROUND BLDG $500,000 $6,000,000
LAKE ORIENTA $11,000,000
PINE CREST $4,000,000 $10,000,000
ADDITION/REMODELING
SEMINOLE HIGH $18,000,000 $5,000,000
SMALL PROJECTS $1,395,000 $700,000 $700,000 $700,000 $700,000
SPRING LAKE $1,000,000 $10,000,000
STENSTROM $1,000,000 $9,000,000
WEKIV A $1,000,000 $11,000,000
WILSON/GENEVA PODS $800,000 $6,000,000
Supporting Documentation- Page 16 of 24
Projected Permanent School Capacity - 2011
PROJECTED PERMANENT BUILDING SCHOOL
CAPACITY 2011
SCHOOL
PERM NO. (FISH) OVER(+)/B
5 Year CIP STUDENT CAPACITY ELOW(-) % OF FISH
Additions STATIONS (100%) CAPACITY CAPACITY
Geneva Elementar 0 601 601 -116 80.8%
Lawton Elementar 0 882 882 -30 96.6%
Walker Elementar 0 827 827 -27 96.7%
2310 2310 -173 92.5%
Carillon Elementar 0 942 942 -167 82.2%
Evans Elementar 0 966 966 -82 91.5%
Partin Elementar 0 748 748 -25 96.7%
Stenstrom Elementar 0 622 622 -21 96.7%
3278 3278 -295 91.0%
Keeth Elementar 0 576 576 -19 96.7%
La er Elementar 0 735 735 -24 96.7%
Rainbow Elementar 0 749 749 -25 96.7%
Sterling Park
Elementar 490 991 991 -33 96.7%
3051 3051 -101 96.7%
0 932 932 -143 84.7%
0 843 843 -44 94.8%
0 819 819 -27 96.7%
2594 2594 -214 91.8%
Casselberry
Elementar 0 878 878 -106 87.9%
Winter Springs
Elementar 0 810 810 -199 75.4%
1688 1688 -305 81.9%
0 862 862 -28 96.7%
0 625 625 -97 84.5%
335 973 973 -59 93.9%
0 715 715 -69 90.3%
3175 3175 -254 92.0%
Altamonte Elementar 0 991 991 -33 96.7%
Lake Orienta
Elementar 450 925 925 -31 96.7%
Woodlands
Elementar 0 840 840 -52 93.8%
2756 2756 -115 95.8%
0 1026 1026 -34 96.7%
0 915 915 -30 96.7%
403 970 970 -32 96.7%
Supporting Documentation- Page 17 of 24
Elementary
Spring Lake
Elementar
Wekiva Elementar
-31
-214
-52
-27
-26
-29
.379
New Elementar
New Elementar
Totals
32569
Supporting Documentation- Page 18 of 24
96.7%
96.7%
96.7%
96.7%
74.9%
92.8%
96.7%
96.7%
96.7%
92.4%
-24
-24
-36
.84
96.7%
96.7%
96.7%
96.7%
-78
-78
PROJECTED PERMANENT BUILDINGSCHOOL
CAPACITY 2011
SCHOOL
5 Year PERM NO. (FISH)
CIP STUDENT CAP ACIlY OVER(+)/BELOW(- % OF FISH
Addition STATIONS (100%) ) CAPACITY CAPACITY
Milwee Middle 0 1446 1301 -138 89.4%
Rock Lake Middle 0 1281 1153 18 101.5%
Tea ue Middle 0 1640 1476 23 101.5%
4367 3930 -97 97.5%
Greenwood Lakes
Middle 0 1423 1281 -87 93.2%
Markham Woods
Middle 0 1390 1251 -256 79.5%
Millennium Middle 1720 1548 24 101.5%
New Middle "EE" 1390 1390 1251 160 112.8%
Sanford Middle 0 1564 1408 22 1 01.5%
7487 6738 -137 98.0%
Indian Trails Middle 0 1518 1366 21 1 01.5%
South Seminole Middle 0 1310 1179 18 1 01.5%
Tuskawilla Middle 0 1389 1250 3 100.2%
4217 3795 42 101.1 %
0 1577 1419 22 101.5%
0 1494 1345 -32 97.6%
3071 2764 -10 99.6%
390 19142 17228
Supporting Documentation- Page 19 of 24
Quest
o
125
SCHOOL
(FISH)
CAPACITY
(100%)
119
Totals
2831
901
3049
6780
OVER(+)/BELOW(-)
CAPACITY
-6
% OF FISH
CAPACITY
95.2%
164
-302
251
112
105.8%
66.4%
108.2%
101.7%
242
88
330
108.2%
103.5%
106.0%
194
201
395
108.2%
108.2%
108.2%
-1556
226
-1330
43.3%
108.2%
75.8%
Supporting Documentation- Page 20 of 24
High School Attendance Zones
SEMINOLE COUNTY HIGH SCHOOLS
.~~
,., ~"" .c -"'~
". '"
Middle School Attendance
Zones
:-;'r:-ll1111Cdr:- Ct'\tllltY
20lJ6 - ~oo;
\11ddl~ ~ch(lol B(ll1l1d::u-ics
r~~\]
j~ l~.
-~~ \ J;\
"~,--:- ,BF[~:/ /\
103~/ 1\
'.J;f ~\
-' ,\ '. \
, ',\
i ~'\
L ~><i'
""'~'-jrv- /i.,,,,-/ \cl. '
K~;; ~',
'M
L~
Supporting Documentation- Page 21 of 24
Elementary School Attendance Zones
Seminole County Ele1l1entm~y' Schools
Projected Housing Construction Based on Available Land
2010 2015 2020 2025
SF MF SF MF SF MF SF MF
Un incorporated 10,823 3,318 15,866 3,594 18,098 3,789 19,093 3,875
Incorporated 3,986 4,208 5,164 7,341 5,712 8,654 5,934 9,235
TOTAL 14,809 7,526 21,030 10,935 23,795 12,443 25,027 13,110
Source: 2006 Seminole County Evaluation and Appraisal Report
Supporting Documentation- Page 22 of 24
School Aged Children Projections, Based on Planning Population
Projections
Elementary School Agel 33,527 34,806 35,113 35,420 35,726 36,033 36,339
Middle School Age2 18,46] 18,502 18,596 18,689 18,783 18,876 18,970
High School Age3 28,806 30,567 30,433
Total Count School Age Children 80,794 83,876 84,142 84,408 84,674 84,940 85,206
I All of '5-9' cohort plus 20% of' 10-14' cohort
2 60% of' 10-14' cohort
J 80% of'15-19' cohort plus 20% 0['10-14' cohort
420 II figures derived from a linear extrapolation between 20 I 0 and
20] 5 projections
School Age Children Projections
(Based on Planning Projections)
40,000
35,000
...
0
.r:: 30,000 .
0
u
r:: 25,000
::c
...
.:;: 20,000
r::
0
';:; 15,000
C'Il
"5
c. 10,000
0
0..
5,000
0
Elementary Middle High
o 2005
II 2011
Seminole County School District Student Generation Rates
Re~icjenceType ElemeotClry Middle Thi-", ,
Single Family 0.249 0.1 14 0.124 0.487
Multi-Family 0.1 15 0.053 '0.057 0.226
Mobile Home 0.186 0.083 0.075 0.345
Source: Seminole County Public Schools website, 2007.
Supporting Documentation- Page 23 of 24
Tiered Level of Service Standards
Elementary and Middle 100 % of Permanent
FISH Ca acit
High School 110 % of Permanent
FISH Ca acit
Beginning 201
100% of Permanent
FISH Ca acit
100 % of Permanent
FISH Ca acit
VACANT UNINCORPORATED DEVELOPABLE ACRES BY LAND USE, 2004
VACANT UNINCORPORATED DEVELOPABLE ACRES BY LAND USE, 2004
% OF ALL
VACANT
UNINCORP, LAND
Rural - 10 6384.91
Rural - 5 7236.63
Rural - 3 130.76
Suburban Estates 3230.3
Low Density Res. 3213.14
Medium Density Res. 343.33
High Density Res. 29.54
Commercial 334.74
Office 65.25
Industrial 886.47
High Intensity Planned
Development Airport 346.4
High Intensity Planned
Development Target 442.4
Industries
High Intensity Planned
Development Core & 97.46
Transition
Recreation 7.57
Public 17.63
TOT AL VACANT 22,766.55
TOTAL
UNINCORPORATED 149,017.61
ACREAGE
Total Percent
28.05% 4.28%
31.79% 4.86%
0.57% 0.09%
14.19% 2.17%
14.11 % 2.16%
1.51% 0.23%
0.13% 0.02%
1.47% 0.22%
0.29% 0.04%
3.89% 0.59%
0.00% 0.00%
1.52% 0.23%
1.94% 0.30%
0.43% 0.07%
0.03% 0.01%
0.08% 0.01%
100.00%
15.28%
Supporting Documentation- Page 24 of 24