Long Term Facilities Planning Committee
2013
School year 2013 2014
Current (2012/2013) Unweighted Enrollment Pilgrim Area Feeder Schools
Francis, Holden, Holliman, Hoxsie, Norwood, Wyman Aldrich Junior High SchoolGrade 7 - 261Grade 8 – 256
Total - 517Pilgrim High School
Grade 9 - 278Grade 10 - 290Grade 11 - 236Grade 12 – 275
Total: 1079
Current (2012/2013) Unweighted Enrollment Veterans area Feeder schools
Lippitt, Oakland Beach, Park, Sherman, Warwick Neck
Gorton Junior High SchoolGrade 7 -230Grade 8 – 181
Total - 411Veterans High SchoolGrade 9 - 284Grade 10 - 250Grade 11 - 233Grade 12 – 234
Total - 991
7-12 School Enrollment (2012/2013)
School 12/13 13/14 14/15 15/16 16/17 17/18
Veterans 991 949 946 943 877 911
Pilgrim 1079 1060 1084 1059 1073 1055
Toll Gate 976 1021 1031 1048 1016 993
Winman 508 505 508 488 521 509
Gorton 411 477 466 434 440 463
Aldrich 517 525 557 530 489 475
Total: 4481 4537 4592 4502 4416 4406
School year 1 2 3 4 5 6 7 8 9 10 11 12 7,8
9,10,11,12
Totals:
6,7,8 non weight
6,7.8 WT
6,7,8 WT total
7-12 WT
7-12 Weighted Total 7 8 9 10 11 12
6,7,8 Pilgrim 17/18 254 224 251 238 292 265 261 475 1056 1531 729 66 795 183.0 1714.0 20.5 20.0 22.534.0 37.0 49.016/17 254 224 251 238 292 265 261 256 489 1074 1563 713 63 776 191.5 1754.5 20.0 22.5 34.037.0 49.0 29.015/16 254 224 251 238 292 265 261 256 278 530 1060 1590 781 76.5 857.5 210.5 1800.5 22.5 34.0 37.049.0 39.0 29.014/15 254 224 251 238 292 265 261 256 278 290 557 1085 1642 795 93.5 888.5 218.5 1860.5 34.0 37.0 49.039.0 29.0 30.513/14 254 224 251 238 292 265 261 256 278 290 236 526 1060 1586 818 120 938 209.5 1795.5 37.0 49.0 39.029.0 30.5 25.012/13 254 224 251 238 292 265 261 256 278 290 236 274 517 1078 1595 782 3119 125 907 210.0 1805.0 49.0 39.0 29.030.5 25.0 37.5 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 Toll Gate 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 17/18 225 235 274 247 241 267 238 509 993 1502 734 62 796 181.5 1683.5 21.0 29.5 29.024.0 29.0 49.016/17 225 235 274 247 241 267 238 270 521 1016 1537 756 79.5 835.5 213.5 1750.5 29.5 29.0 24.029.0 49.0 53.015/16 225 235 274 247 241 267 238 270 273 488 1048 1536 762 82.5 844.5 223.0 1759.0 29.0 24.0 29.049.0 53.0 39.014/15 225 235 274 247 241 267 238 270 273 250 508 1031 1539 755 82 837 226.5 1765.5 24.0 29.0 49.053.0 39.0 32.513/14 225 235 274 247 241 267 238 270 273 250 228 505 1021 1526 746 102 848 224.5 1750.5 29.0 49.0 53.039.0 32.5 22.012/13 225 235 274 247 241 267 238 270 273 250 228 231 508 982 1490 775 2979 131 906 227.5 1717.5 49.0 53.0 39.032.5 22.0 32.0 0 0.0 0.0 0 0.0 0.0 Veterans 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 17/18 222 238 225 215 219 247 230 463 911 1374 685 45 764.5 143.5 1517.5 17.5 18.5 22.029.0 27.5 29.016/17 222 238 225 215 219 247 230 181 440 877 1317 678 58 760.5 148.0 1465.0 18.5 22.0 29.027.5 29.0 22.015/16 222 238 225 215 219 247 230 181 285 434 943 1377 659 69.5 741 160.0 1537.0 22.0 29.0 27.529.0 22.0 30.514/15 222 238 225 215 219 247 230 181 285 250 466 946 1412 681 78.5 783 164.5 1576.5 29.0 27.5 29.022.0 30.5 26.513/14 222 238 225 215 219 247 230 181 285 250 233 477 949 1426 696 85.5 827 156.0 1582.0 27.5 29.0 22.030.5 26.5 20.512/13 222 238 225 215 219 247 230 181 285 250 233 224 411 992 1403 658 2769 78.5 658 146.5 1549.5 29.0 22.0 30.526.5 20.5 18.0
pk k 1 2 3 4 5 6 7 8 9 10 11 12
NESDEC 12/13 153 574 702 697 750 700 752 782 728 707 837 790 697 746 9615
1-Oct 153 574 701 702 753 702 755 783 737 710 843 800 716 746 9675 difference 60
13/14 156 599 654 698 687 752 702 746 780 730 744 720 744 668 9380
14/15 159 565 682 650 688 689 754 697 744 783 768 640 678 713 9210
15/16 162 592 644 678 641 690 691 748 696 747 824 660 602 650 9025
16/17 165 585 674 640 668 643 692 686 746 698 786 709 621 577 8890
17/18 168 586 666 670 631 670 645 687 685 749 735 676 667 595 8830
18/19 171 585 668 662 660 633 672 640 686 687 788 632 636 639 8759
19/20 174 582 666 664 652 662 635 667 639 688 723 678 595 610 8635
20/21 177 586 663 662 654 654 664 630 666 641 724 622 638 570 8551
21/22 180 585 668 659 652 656 656 659 629 668 675 623 585 612 8507
22/23 183 585 666 664 649 654 658 651 658 631 703 581 586 561 8430
NESDEC PROJECTIONS
School Current Enrollment
½ school
No Aldrich
No Gorton
No Winman Rec’d Cap
Total Cap
Aldrich 517 258 721.5 770 1103 1298
Gorton 411 205.5 669 665 1082 1273
Winman 508 254 766 713.5 1114 1311
JHS School Options?(2012/2013)
2013 2014 Information
NESDEC PROJECTIONS
August 2 , 2013
NESDEC REPORT
Difference
Total Difference
4400 4386 -14
Aldrich