Back-up not in agenda book - Seminole County Schools

EDUCATIONAL PLANT FIVE YEAR SURVEY REPORTDistrict:59-SEMINOLE COUNTY SCHOOL DISTRICTSurvey:Survey: 3 - Version: 1Status:Active Pending* Utilization Factor:Used to determine “capacity” which is the number of students that may be housed in afacility at any given time based on a utilization percentage of the total number of existingsatisfactory student stations:TypeSchoolElementaryMiddle & Junior HighSenior HighCombination SchoolsExceptional Student CentersAlternative Education CentersDesignated Area Vocational CentersDesignated Adult CentersUtilizationFactorPercentage x100%90%70%75%80%85%90%95%90%100%100%120%150%SatisfactoryStudentStationsallall300 or less301-600601-900901-12001201-15001501 - and aboveallallallallall* Initial and UltimateStudent Capacity:In the recommendations for building a new school center, the initial capacity assigned is thecapacity necessary to house the students anticipated to enroll at the school by the end ofthe survey projection period. The ultimate capacity is usually the maximum capacity schoolof that type based on applicable district policies (facilities lists). The establishment of anultimate desirable capacity makes it possible to plan the initial construction within theframework of the ultimate size school–meaning, building core facilities such as media,cafeteria, administration, circulation, and other auxiliary spaces to the full school size andthen adding classrooms as the student population projections increase to a level thatwarrants additional classroom space.NOTE: Educational plant survey COFTE student projections are determined by the Office ofEconomic and Demographic Research (EDR). Each five-year survey is based on COFTEprojections that are five (5) full years from the official beginning of the survey period, which isJuly 1 of the first full year of the survey.* Use of State andLocal Funds forRecommendedFacilities:The recommendations made in the survey report are intended, in total, to provide adequatefacilities for all of the students projected to be enrolled within the 5-year survey period. Thepriority systems established in statutes and rules define the eligibility for the expenditure offunds.PAGE:10 of 401Report Date: 5/12/2011 3:38:08 PMPage 97