In preparing for the board’s discussion of the facilities master plan and possible bond proposals, I updated my chart showing projected enrollment versus planned building capacity. I thought I might as well post it in case anyone finds it useful. I don’t trust myself not to have made any errors in filling it out, so please let me know if you catch one. The sources are listed at the end.
Notice that the entire table is based on the future elementary and secondary boundaries. So, for example, there are projections for Grant and Hoover East in 2017 and 2018, even though those schools won’t open until until 2019.
This document can give you a good sense of the timeline of projects under the current facilities plan, which was created before the board drew new attendance zones and before we received our latest set of enrollment projections. An overview of the facilities plan, with estimated project costs, is here. More detail here.