Statewide 2017. 7. 12.¢  Actual Actual Actual Actual Projected Projected Projected Projected Projected

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  • Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28

    Births* 234,448 223,652 214,281 214,529 213,291 213,553 218,473 223,015 225,546 228,619 232,429 236,139 239,686 242,970 245,750 Grade PreK 17,932.74 18,836.54 19,629.51 20,135.33 20,397.65 20,838.23 21,146.17 21,397.10 21,714.87 22,063.36 22,397.14 22,712.38 22,993.45 23,239.18 23,469.48 Grade K 189,519.13 183,614.79 176,796.44 177,306.03 177,372.52 177,673.96 181,587.86 185,449.74 187,584.03 190,262.00 193,598.92 196,843.76 199,983.49 202,894.57 205,371.50 Grade 1 195,709.41 194,611.57 188,510.07 181,803.34 181,850.54 181,908.07 182,099.01 185,896.83 189,765.32 191,921.48 194,583.01 197,902.69 201,130.55 204,264.80 207,155.77 Grade 2 189,163.08 195,100.39 194,812.22 189,459.91 182,385.71 182,303.42 182,259.49 182,331.14 185,952.37 189,725.60 191,815.63 194,388.55 197,608.75 200,727.90 203,766.37 Grade 3 193,981.41 198,631.87 201,399.50 207,595.58 204,865.99 197,802.46 197,020.51 196,775.11 196,752.05 200,206.78 204,148.45 206,462.78 209,156.12 212,505.78 215,787.20 Grade 4 181,421.87 183,568.27 193,469.36 189,813.96 193,647.10 191,032.40 184,402.99 183,580.60 183,224.28 183,081.48 186,166.40 189,717.10 191,729.38 194,128.99 197,143.42 Grade 5 181,538.43 183,191.55 185,353.76 194,686.06 191,408.22 195,289.30 192,577.34 185,851.48 184,968.39 184,550.61 184,337.29 187,374.89 190,894.07 192,849.05 195,211.05 Grade 6 177,014.40 176,135.65 178,252.22 180,762.48 189,527.46 186,534.63 190,215.02 187,555.98 181,089.19 180,169.73 179,691.71 179,431.82 182,275.84 185,643.33 187,499.76 Grade 7 184,734.42 177,873.73 178,136.27 180,467.57 183,098.64 191,832.71 188,872.28 192,436.25 189,732.03 183,213.78 182,156.06 181,603.70 181,248.52 184,011.09 187,320.52 Grade 8 185,397.27 187,252.59 181,756.38 181,816.03 184,657.43 187,336.96 196,041.84 193,197.21 196,643.87 193,798.88 187,164.50 185,892.00 185,122.53 184,632.43 187,227.81 Grade 9 198,699.80 201,663.59 204,382.57 198,523.93 197,376.56 200,149.81 202,857.14 211,739.05 208,732.81 212,004.45 208,777.10 201,508.38 199,786.73 198,624.29 197,795.97 Grade 10 187,393.25 191,959.45 196,617.63 199,074.88 194,600.11 193,388.65 195,502.48 197,979.30 206,187.12 203,180.33 205,964.49 202,634.47 195,458.54 193,428.73 191,985.39 Grade 11 175,036.82 174,285.38 177,923.42 181,742.23 185,914.23 181,946.21 180,706.22 182,321.79 184,625.40 192,037.91 189,418.09 191,848.26 188,818.43 182,204.73 180,204.78 Grade 12 153,834.33 156,712.57 156,052.53 158,151.92 163,046.33 166,625.80 163,085.91 162,048.49 163,448.30 165,575.36 172,332.05 169,961.59 172,211.25 169,548.72 163,582.79 PreK-12 2,411,376.36 2,423,437.94 2,433,091.88 2,441,339.25 2,450,148.49 2,454,662.61 2,458,374.26 2,468,560.07 2,480,420.03 2,491,791.75 2,502,550.84 2,508,282.37 2,518,417.65 2,528,703.59 2,543,521.81

    Grade Level Summary PreK-Grade 5 1,149,266.07 1,157,554.98 1,159,970.86 1,160,800.21 1,151,927.73 1,146,847.84 1,141,093.37 1,141,282.00 1,149,961.31 1,161,811.31 1,177,046.84 1,195,402.15 1,213,495.81 1,230,610.27 1,247,904.79 Grades 6-8 547,146.09 541,261.97 538,144.87 543,046.08 557,283.53 565,704.30 575,129.14 573,189.44 567,465.09 557,182.39 549,012.27 546,927.52 548,646.89 554,286.85 562,048.09 Grades 9-12 714,964.20 724,620.99 734,976.15 737,492.96 740,937.23 742,110.47 742,151.75 754,088.63 762,993.63 772,798.05 776,491.73 765,952.70 756,274.95 743,806.47 733,568.93 PreK-Grade 12 2,411,376.36 2,423,437.94 2,433,091.88 2,441,339.25 2,450,148.49 2,454,662.61 2,458,374.26 2,468,560.07 2,480,420.03 2,491,791.75 2,502,550.84 2,508,282.37 2,518,417.65 2,528,703.59 2,543,521.81

    Annual Differences PreK-Grade 12 826.30 12,061.58 9,653.94 8,247.37 8,809.24 4,514.12 3,711.65 10,185.81 11,859.96 11,371.72 10,759.09 5,731.53 10,135.28 10,285.94 14,818.22

    * Birth data are lagged for kindergarten entrance. Births shown for 2014-15 are the birth data for the students who will enter kindergarten in 2014-15. Students eligible to enter kindergarten in 2014-15 were born from September 1, 2008, through August 31, 2009.

    ** Growth is the difference between the current year and the highest of the three previous years. Negative differences are shown as -.

    Statewide Total 2017-18 to 2027-28 Capital Outlay FTE Forecast

  • Actual Actual Actual Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28

    Births* 2,923 2,925 2,891 2,903 2,960 2,776 2,906 2,903 2,885 2,927 2,963 2,977 2,987 2,992 2,990 Grade PreK 188.44 192.57 205.05 201.45 199.62 204.08 203.35 204.19 206.93 208.68 209.53 210.05 210.16 210.05 209.84 Grade K 2,188.07 2,126.38 2,102.58 2,124.71 2,162.57 2,035.30 2,122.04 2,125.19 2,113.76 2,143.38 2,171.86 2,183.91 2,192.17 2,196.90 2,197.72 Grade 1 2,230.85 2,190.70 2,187.14 2,143.71 2,169.37 2,207.64 2,085.32 2,160.45 2,167.42 2,155.72 2,181.31 2,209.71 2,221.58 2,229.64 2,232.15 Grade 2 2,006.19 2,168.99 2,171.87 2,124.78 2,091.95 2,116.05 2,152.97 2,036.88 2,103.96 2,111.28 2,099.79 2,122.86 2,150.75 2,160.98 2,169.36 Grade 3 2,099.89 2,090.02 2,227.58 2,266.66 2,243.20 2,212.66 2,233.53 2,271.98 2,165.27 2,221.31 2,234.74 2,226.69 2,248.63 2,279.34 2,292.70 Grade 4 1,834.37 1,968.63 1,998.29 2,050.96 2,085.57 2,063.07 2,033.27 2,050.59 2,084.73 1,984.64 2,034.61 2,044.36 2,035.35 2,053.68 2,079.85 Grade 5 1,833.09 1,855.80 1,973.31 1,995.31 2,043.71 2,081.15 2,058.53 2,028.55 2,045.84 2,079.97 1,979.57 2,029.56 2,039.25 2,030.13 2,048.43 Grade 6 1,808.83 1,888.32 1,922.61 2,038.61 2,058.65 2,108.87 2,147.57 2,123.82 2,092.61 2,109.63 2,143.75

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