Table of Contents
Topic
Page
Comparison to Appropriation Conferences
1
Input Data and Forecast Assumptions
2
Enrollment Growth and Participation Rates
3
Summary
4‐6
Estimated & Forecast Tables
8‐21
Historical Tables
Terminology
23‐44
46
Comparison of Appropriation Conferences
to August 2016 Conference
Year
Appropriation Conference
August 2, 2016
Conference
Difference
2014‐15 FTE
Fiscal Year
Program Year
School Year
Summer
156,940.15
156,938.15
150,456.51
6,481.64
151,741.71
151,320.12
145,452.18
5,867.94
‐5,198.44
‐5,618.03
‐5,004.33
‐613.70
2015‐16 FTE
Fiscal Year
Program Year
School Year
Summer
154,257.28
154,257.28
147,825.78
6,431.50
154,398.84
154,146.10
148,643.39
5,502.71
141.56
‐111.18
817.61
‐928.79
2016‐17 FTE
Fiscal Year
Program Year
School Year
Summer
156,480.35
156,480.35
150,601.72
5,878.63
156,464.20
156,464.20
150,961.49
5,502.71
‐16.15
‐16.15
359.77
‐375.92
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 1
Input Data and Forecast Assumptions
Comparison of Input Data and Forecast Assumptions
January 11, 2016 and August 2, 2016 Voluntary Prekindergarten (VPK) Estimating Conferences
January 11, 2016 Conference
Inputs
VPK Enrollment – School Year Program 2014‐15
Reported data through November 2015:
VPK Enrollment (excluding SISP): SISP Only Enrollment: VPK FTE (excluding SISP): SISP FTE: FTE to Enrollment:
VPK Enrollment and FTE – Summer Program 2015
August 2, 2016 Conference
Final Data:
160,277 VPK Enrollment (excluding SISP): 35 SISP Only Enrollment: 35
145,421.59 VPK FTE (excluding SISP): 31.01 SISP FTE: 145,421.17
31.01
90.73%
90.73% FTE to Enrollment:
Reported data through November 2015 :
Final Data:
May/June 2015 (FTE includes round‐up and SISP)
May/June 2015 (FTE includes round‐up and SISP)
VPK Enrollment (excluding SISP): 6,005
SISP Only Enrollment: FTE:
44
2,264.93
July/August 2015 (FTE includes round‐up and SISP)
VPK Enrollment (excluding SISP): FTE:
62
3,603.56
Summer 2015 (FTE includes round‐up and SISP)
VPK Enrollment (excluding SISP): SISP Only Enrollment: FTE:
SISP Only Enrollment: VPK FTE (excluding SISP): SISP FTE: FTE to Enrollment:
6,005
44
FTE:
2,264.93
VPK Enrollment (excluding SISP): 5,993
SISP Only Enrollment: 64
FTE:
3,603.01
Summer 2015 (FTE includes round‐up and SISP)
6,254
64
5,868.49
Estimated data through November 2015 :
VPK Enrollment (excluding SISP): VPK Enrollment (excluding SISP): SISP Only Enrollment: July/August 2015 (FTE includes round‐up and SISP)
5,993
SISP Only Enrollment: VPK Enrollment – School Year Program 2015‐16
160,274
VPK Enrollment (excluding SISP): 6,254
SISP Only Enrollment: 64
5,867.94
FTE:
Reported data through June 2016:
163,237 VPK Enrollment (excluding SISP): 36 SISP Only Enrollment: 163,582
56
148,125.88 VPK FTE (excluding SISP): 35.22 SISP FTE: 148,592.51
50.88
90.84%
90.74% FTE to Enrollment:
VPK Enrollment and FTE – Summer Program 2016
Reported data through June 2016:
May/June 2016
VPK Enrollment (excluding SISP): 5,206
FTE (excluding SISP and round‐up):
1,927.14
SISP Only Enrollment: 77
20.56
SISP FTE: Population
Estimated based on December 2015 Demographic Estimating Conference:
October 1, 2015:
October 1, 2016:
Estimated based on July 2016 Demographic Estimating Conference:
216,475 October 1, 2015:
219,963 October 1, 2016:
October 1, 2017:
Population Participation
Relationship of Full Time Equivalent (FTE) Enrollment to Enrollment
219,990
223,537
Assumptions
Using the revised data series, participation rates will be 78.1% in Using the revised data series, participation rates will be 78.3% in 2020‐21, as the program year growth rates are based on population 2021‐22, as the program year growth rates are based on population growth.
growth.
VPK Enrollment 2015‐16 Program Program Year 2015‐16 is the sum of 2015‐16 School Year and 2016 Year and School Year
Summer. 2015‐16 School Year is based on data reported through (Non‐SISP)
November 2015. 2016 Summer is held constant at 2015 Summer.
Summer Growth
(Non‐SISP)
Summer Providers
216,634
Held constant to reported 2015 Summer levels.
Program Year 2015‐16 is the sum of 2015‐16 School Year and 2016 Summer. 2015‐16 School Year is based on data reported through June 2016. Summer 2016 is based on the relationship between May/June 2016 and May/June 2015 as of June 2016 and 2015, respectively and Summer 2015.
Summer 2016 is adjusted to reflect May/June 2016 data. Only counties that offered May/June Summer 2016 will offer Only counties that offered Summer 2015 will offer summer programs in the future. Summer round‐up for the forecast years is summer programs in the future. Summer round‐up for the forecast held constant at 2015 Summer round‐up levels.
years is held constant at 2015 Summer round‐up levels.
Constant relationship based on 2014‐15 school year and 2015 summer programs.
Constant relationship based on 2015‐16 school year and 2015 summer programs.
Specialized Instructional Services School‐year SISP enrollment will be held constant in the forecast to School‐year SISP enrollment will be held constant in the forecast to Program (SISP)
the levels seen in 2015‐16 school year. Summer SISP is held the levels seen in 2015‐16 school year. Summer SISP is held constant to 2015 summer. constant to 2016 Summer based on data through June 2016.
Each SISP student that is still active in the program, is assumed to earn 1.0 FTE. The forecast period assumes an FTE of 1.0 for all projected SISP students.
Each SISP student that is still active in the program, is assumed to earn 1.0 FTE. The forecast period assumes an FTE of 1.0 for all projected SISP students.
If a child starts SISP during the school year, it is assumed that the FTE is accrued in the school year. If a child starts SISP during the summer, their FTE is distributed throughout the summer, across the two fiscal years.
If a child starts SISP during the school year, it is assumed that the FTE is accrued in the school year. If a child starts SISP during the summer, their FTE is distributed throughout the summer, across the two fiscal years.
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 2
Enrollment Growth and Participation Rates
Table A
School Year VPK Program Year VPK Enrollment School Year VPK Enrollment Program Year (Excluding SISP) Enrollment VPK Enrollment (Excluding SISP) Growth Rate
(Excluding SISP)
Growth Rate
(Excluding SISP)
Year
Population*
2005‐2006
217,577
106,479
94,011
2006‐2007
216,929
‐0.3%
123,567
16.0%
113,253
20.5%
2007‐2008
215,713
‐0.6%
134,717
9.0%
125,141
10.5%
2008‐2009
213,019
‐1.2%
147,752
9.7%
137,637
10.0%
2009‐2010
216,078
1.4%
156,826
6.1%
148,220
7.7%
2010‐2011
217,805
0.8%
165,374
5.5%
157,072
6.0%
2011‐2012
219,221
0.7%
175,125
5.9%
167,351
6.5%
2012‐2013
215,290
‐1.8%
174,241
‐0.5%
167,303
0.0%
2013‐2014
210,790
‐2.1%
170,983
‐1.9%
164,080
‐1.9%
2014‐2015
212,602
0.9%
166,528
‐2.6%
160,274
‐2.3%
2015‐2016
216,634
1.9%
169,323
1.7%
163,582
2.1%
2016‐2017
219,990
1.5%
171,863
1.5%
166,122
1.6%
2017‐2018
223,537
1.6%
174,613
1.6%
168,872
1.7%
2018‐2019
227,398
1.7%
177,581
1.7%
171,840
1.8%
2019‐2020
231,733
1.9%
180,955
1.9%
175,214
2.0%
2020‐2021
236,185
1.9%
184,393
1.9%
178,652
2.0%
2021‐2022
240,482
1.8%
187,712
1.8%
181,971
1.9%
*Population projections revised to reflect the July 2016 Demographic Estimating Conference.
Population Growth Rate
Summer VPK Enrollment (Excluding SISP)
12,468
10,314
9,576
10,115
8,606
8,302
7,774
6,938
6,903
6,254
5,741
5,741
5,741
5,741
5,741
5,741
5,741
Summer VPK Enrollment (Excluding SISP) Summer SISP Growth Rate
Only Enrollment
‐17.3%
‐7.2%
5.6%
‐14.9%
‐3.5%
‐6.4%
‐10.8%
‐0.5%
‐9.4%
‐8.2%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
9
52
64
77
77
77
77
77
77
77
May / June Summer VPK Enrollment (Excluding SISP)
12,233
10,105
9,242
9,760
8,210
7,988
7,521
6,722
6,667
6,005
5,473
5,473
5,473
5,473
5,473
5,473
5,473
May / June Summer SISP Only Enrollment
3
40
44
65
65
65
65
65
65
65
July / August July / August Summer VPK Enrollment Summer SISP Only Enrollment
(Excluding SISP)
11,424
9,767
9,259
9,622
8,317
7,971
7,467
6,670
9
6,644
49
5,993
64
5,530
66
5,530
66
5,530
66
5,530
66
5,530
66
5,530
66
5,530
66
Table B
Year
2005‐2006
2006‐2007
2007‐2008
2008‐2009
2009‐2010
2010‐2011
2011‐2012
2012‐2013
2013‐2014
2014‐2015
2015‐2016
2016‐2017
2017‐2018
2018‐2019
2019‐2020
2020‐2021
2021‐2022
Program Year Program Year VPK VPK Enrollment (Excluding SISP) Enrollment Growth Rate
(Excluding SISP)
106,479
123,567
16.0%
134,717
9.0%
147,752
9.7%
156,826
6.1%
165,374
5.5%
175,125
5.9%
174,241
‐0.5%
170,983
‐1.9%
166,528
‐2.6%
169,323
1.7%
171,863
1.5%
174,613
1.6%
177,581
1.7%
180,955
1.9%
184,393
1.9%
187,712
1.8%
Program Year SISP Only Enrollment
9
80
99
133
138
138
138
138
138
138
School Year VPK School Year VPK Enrollment Enrollment School Year SISP (Excluding SISP) (Excluding SISP) Only Enrollment
Growth Rate
94,011
113,253
20.5%
125,141
10.5%
137,637
10.0%
148,220
7.7%
157,072
6.0%
167,351
6.5%
167,303
0
0.0%
164,080
28
‐1.9%
160,274
35
‐2.3%
163,582
56
2.1%
166,122
61
1.6%
168,872
61
1.7%
171,840
61
1.8%
175,214
61
2.0%
178,652
61
2.0%
181,971
61
1.9%
Fiscal Year Enrollment
134,782
144,150
156,656
166,052
173,377
182,843
181,495
177,494
173,051
175,233
177,317
180,067
183,035
186,409
189,847
193,166
Fiscal Year Enrollment Growth Rate
7.0%
8.7%
6.0%
4.4%
5.5%
‐0.7%
‐2.2%
‐2.5%
1.3%
1.2%
1.6%
1.6%
1.8%
1.8%
1.7%
Program Year Program Year Participation Rate Excluding Participation Rate Including SISP
SISP
48.9%
48.9%
57.0%
57.0%
62.5%
62.5%
69.4%
69.4%
72.6%
72.6%
75.9%
75.9%
79.9%
79.9%
80.9%
80.9%
81.1%
81.2%
78.3%
78.4%
78.2%
78.2%
78.1%
78.2%
78.1%
78.2%
78.1%
78.2%
78.1%
78.2%
78.1%
78.1%
78.1%
78.1%
Program Year Participation Rate
95.0%
81.2%
85.0%
75.0%
65.0%
55.0%
69.4%
72.6%
75.9%
including SISP
78.4% 78.2% 78.2% 78.2% 78.2% 78.2% 78.1% 78.1%
79.9% 80.9% 81.1% 78.3%
78.2% 78.1% 78.1% 78.1% 78.1% 78.1% 78.1%
excluding SISP
62.5%
57.0%
45.0%
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 3
Summary
Statewide Full‐Time Equivalent (FTE) Enrollment Summary
Difference between January 11, 2016
and August 2, 2016
Conferences
2005‐06 FTE Enrollment
School Year
Summer (Summer 2006 Round‐up ‐ Not App.)
Program Year
Fiscal Year (Not a Full Fiscal Year)
2006‐07 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year (Summer 2006 Round‐up ‐ Not App.)
2007‐08 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
2008‐09 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
2009‐10 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
2010‐11 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
2011‐12 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
2012‐13 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
2013‐14 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
2014‐15 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
2015‐16 FTE Enrollment
School Year
Summer
Program Year
Fiscal Year
Program Year FTE Enrollment
2007‐08 2008‐09 2009‐10 2010‐11 2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
2016‐17
2017‐18
2018‐19
2019‐20
2020‐21
2021‐22
Fiscal Year FTE Enrollment
2007‐08 2008‐09 2009‐10 2010‐11 2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
2016‐17
2017‐18
2018‐19
2019‐20
2020‐21
2021‐22
Fiscal Year FTE Enrollment Growth Rate
2007‐08 2008‐09 2009‐10 2010‐11 2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
2016‐17
2017‐18
2018‐19
2019‐20
2020‐21
2021‐22
August 2, 2016
Conference
January 11, 2016
Conference
March 5, 2015
Conference
March 5, 2014 Conference
80,446.64
10,946.69
91,393.33
86,982.54
80,446.64
10,946.69
91,393.33
86,982.54
80,446.64
10,946.69
91,393.33
86,982.54
80,446.64
10,946.69
91,393.33
86,982.54
99,182.63
9,483.49
108,666.12
108,220.36
99,182.63
9,483.49
108,666.12
108,220.36
99,182.63
9,483.49
108,666.12
108,220.36
99,182.63
9,483.49
108,666.12
108,220.36
110,956.20
8,941.19
119,897.39
118,960.41
110,956.20
8,941.19
119,897.39
118,960.41
110,956.20
8,941.19
119,897.39
118,960.41
110,956.20
8,941.19
119,897.39
118,960.41
123,414.05
9,468.64
132,882.69
132,891.23
123,414.05
9,468.64
132,882.69
132,891.23
123,414.05
9,468.64
132,882.69
132,891.23
123,414.05
9,468.64
132,882.69
132,891.23
134,082.14
7,922.11
142,004.25
142,434.99
134,082.14
7,922.11
142,004.25
142,434.99
134,082.14
7,922.11
142,004.25
142,434.99
134,082.14
7,922.11
142,004.25
142,434.99
142,244.50
7,649.89
149,894.39
150,355.87
142,244.50
7,649.89
149,894.39
150,355.87
142,244.50
7,649.89
149,894.39
150,355.87
142,244.50
7,649.89
149,894.39
150,355.87
151,906.85
7,235.16
159,142.01
159,434.83
151,906.85
7,235.16
159,142.01
159,434.83
151,906.85
7,235.16
159,142.01
159,434.83
151,906.85
7,235.16
159,142.01
159,434.83
151,570.96
6,479.65
158,050.61
158,509.08
151,570.96
6,479.65
158,050.61
158,509.08
151,570.96
6,479.65
158,050.61
158,509.08
151,570.96
6,480.51
158,051.47
158,509.66
148,774.60
6,419.16
155,193.76
155,310.63
148,774.60
6,419.16
155,193.76
155,310.63
148,774.60
6,419.16
155,193.76
155,310.63
148,857.56
6,481.64
155,339.20
155,339.17
‐0.42
‐0.55
‐0.97
‐0.42
145,452.18
5,867.94
151,320.12
151,741.71
145,452.60
5,868.49
151,321.09
151,742.13
145,997.37
6,431.50
152,428.87
152,422.33
150,456.51
6,481.64
156,938.15
156,940.15
482.29
‐375.92
106.37
366.42
148,643.39
5,502.71
154,146.10
154,398.84
148,161.10
5,878.63
154,039.73
154,032.42
147,825.78
6,431.50
154,257.28
154,257.28
152,181.71
6,481.64
158,663.35
158,665.35
119,897.39
132,882.69
142,004.25
149,894.39
159,142.01
158,050.61
155,193.76
151,320.12
154,146.10
156,464.20
158,967.66
161,672.63
164,742.18
167,873.91
170,900.19
119,897.39
132,882.69
142,004.25
149,894.39
159,142.01
158,050.61
155,193.76
151,321.09
154,039.73
156,480.35
159,136.63
161,840.91
164,749.86
168,044.15
119,897.39
132,882.69
142,004.25
149,894.39
159,142.01
158,050.61
155,193.76
152,428.87
154,257.28
155,779.96
157,313.28
158,860.61
160,582.11
119,897.39
132,882.69
142,004.25
149,894.39
159,142.01
158,051.47
155,339.20
156,938.15
158,663.35
160,406.08
162,011.53
118,960.41
132,891.23
142,434.99
150,355.87
159,434.83
158,509.08
155,310.63
151,741.71
154,398.84
156,464.20
158,967.66
161,672.63
164,742.18
167,873.91
170,900.19
118,960.41
132,891.23
142,434.99
150,355.87
159,434.83
158,509.08
155,310.63
151,742.13
154,032.42
156,480.35
159,136.63
161,840.91
164,749.86
168,044.15
118,960.41
132,891.23
142,434.99
150,355.87
159,434.83
158,509.08
155,310.63
152,422.33
154,257.28
155,779.96
157,313.28
158,860.61
160,582.11
118,960.41
132,891.23
142,434.99
150,355.87
159,434.83
158,509.66
155,339.17
156,940.15
158,665.35
160,408.08
162,013.53
9.92%
11.71%
7.18%
5.56%
6.04%
‐0.58%
‐2.02%
‐2.30%
1.75%
1.34%
1.60%
1.70%
1.90%
1.90%
1.80%
9.92%
11.71%
7.18%
5.56%
6.04%
‐0.58%
‐2.02%
‐2.30%
1.51%
1.59%
1.70%
1.70%
1.80%
2.00%
9.92%
11.71%
7.18%
5.56%
6.04%
‐0.58%
‐2.02%
‐1.86%
1.20%
0.99%
0.98%
0.98%
1.08%
9.92%
11.71%
7.18%
5.56%
6.04%
‐0.58%
‐2.00%
1.03%
1.10%
1.10%
1.00%
‐0.97
106.37
‐16.15
‐168.97
‐168.28
‐7.68
‐170.24
‐0.42
366.42
‐16.15
‐168.97
‐168.28
‐7.68
‐170.24
0.00%
0.24%
‐0.25%
‐0.10%
0.00%
0.10%
‐0.10%
There was no public school summer round‐up for summer 2006. Growth rates are not comparable for years that include summer 2006.
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 4
Summary (continued)
Statewide Fiscal Year FTE to Enrollment Summary
Difference between January 11, 2016
and August 2, 2016
Conferences
Fiscal Year
2006‐07
August 2, 2016
Conference
January 11, 2016
Conference
March 5, 2015
Conference
March 5, 2014 Conference
80.3%
80.3%
80.3%
80.3%
38.61%
87.58%
45.79%
82.53%
49.72%
88.66%
34.06%
84.83%
62.57%
89.67%
37.74%
85.78%
60.12%
90.46%
31.28%
86.72%
64.38%
90.56%
34.52%
87.20%
61.38%
90.77%
35.04%
87.34%
61.60%
90.60%
34.77%
87.50%
62.01%
90.66%
35.70%
87.69%
60.13%
90.73%
37.44%
88.11%
59.49%
90.84%
38.87%
38.61%
87.58%
45.79%
82.53%
49.72%
88.66%
34.06%
84.83%
62.57%
89.67%
37.74%
85.78%
60.12%
90.46%
31.28%
86.72%
64.38%
90.56%
34.52%
87.20%
61.38%
90.77%
35.04%
87.34%
61.60%
90.60%
34.77%
87.50%
62.01%
90.66%
35.70%
87.68%
60.13%
90.73%
37.44%
87.83%
59.51%
90.74%
37.49%
38.61%
87.58%
45.79%
82.53%
49.72%
88.66%
34.06%
84.83%
62.57%
89.67%
37.74%
85.78%
60.12%
90.46%
31.28%
86.72%
64.38%
90.56%
34.52%
87.20%
61.38%
90.77%
35.04%
87.34%
61.60%
90.60%
34.77%
87.50%
62.01%
90.66%
35.70%
87.30%
60.13%
90.58%
35.79%
87.43%
60.23%
90.67%
35.79%
38.61%
87.58%
45.79%
82.53%
49.72%
88.66%
34.06%
84.83%
62.57%
89.67%
37.74%
85.78%
60.12%
90.46%
31.28%
86.72%
64.38%
90.56%
34.52%
87.20%
61.38%
90.77%
35.04%
87.34%
61.60%
90.60%
34.78%
87.40%
62.03%
90.58%
34.79%
87.45%
62.06%
90.61%
34.79%
87.49%
62.06%
90.61%
34.79%
July /August 2006
(Public school summer round‐up ‐Not Applicable)
School Year 2006‐07
May / June 2007
2007‐08
July /August 2007
School Year 2007‐08
May / June 2008
2008‐09
July /August 2008
School Year 2008‐09
May / June 2009
2009‐10
July /August 2009
School Year 2009‐10
May / June 2010
2010‐11
July /August 2010
School Year 2010‐11
May / June 2011
2011‐12
July /August 2011
School Year 2011‐12
May / June 2012
2012‐13
July /August 2012
School Year 2012‐13
May / June 2013
2013‐14
July /August 2013
School Year 2013‐14
May / June 2014
2014‐15
July /August 2014
School Year 2014‐15
May / June 2015
2015‐16
July /August 2015
School Year 2015‐16
May / June 2016
0.00%
0.00%
0.00%
0.00%
0.28%
‐0.03%
0.09%
1.38%
Statewide Program Year Participation Rate Summary
Difference between January 11, 2016
and August 2, 2016
Conferences
Program Year Participation Rate
2006‐07
2007‐08 2008‐09 2009‐10 2010‐11 2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
2016‐17
2017‐18
2018‐19
2019‐20
2020‐21
2021‐22
‐0.04%
‐0.12%
‐0.14%
‐0.18%
‐0.24%
‐0.21%
‐0.20%
August 2, 2016
Conference
56.96%
62.45%
69.36%
72.58%
75.93%
79.89%
80.94%
81.15%
78.38%
78.22%
78.19%
78.18%
78.15%
78.15%
78.13%
78.11%
January 11, 2016
Conference
56.96%
62.45%
69.36%
72.58%
75.93%
79.89%
80.94%
81.15%
78.42%
78.34%
78.33%
78.36%
78.39%
78.36%
78.33%
March 5, 2015
Conference
56.96%
62.45%
69.36%
72.58%
76.50%
80.51%
79.69%
77.48%
75.30%
75.34%
75.33%
75.33%
75.29%
75.25%
March 5, 2014 Conference
56.96%
62.45%
69.36%
72.58%
76.50%
80.51%
79.69%
77.74%
77.76%
77.79%
77.83%
77.80%
Key
Data
Actual
Preliminary
Estimated (based on actual data)
Projected (based on estimated data)
Example
999,999
999,999
999,999
999,999
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 5
Summary (continued)
Statewide Enrollment Summary
Difference between January 11, 2016
and August 2, 2016
Conferences
2005‐06 Enrollment
School Year
Summer Program Year
Fiscal Year (Not a Full Fiscal Year)
2006‐07 Enrollment
School Year
Summer
Program Year
Fiscal Year
2007‐08 Enrollment
School Year
Summer
Program Year
Fiscal Year
2008‐09 Enrollment
School Year
Summer
Program Year
Fiscal Year
2009‐10 Enrollment
School Year
Summer
Program Year
Fiscal Year
2010‐11 Enrollment
School Year
Summer
Program Year
Fiscal Year
2011‐12 Enrollment
School Year
Summer
Program Year
Fiscal Year
2012‐13 Enrollment
School Year
Summer
Program Year
Fiscal Year
2013‐14 Enrollment
School Year
Summer
Program Year
Fiscal Year
2014‐15 Enrollment
School Year
Summer
Program Year
Fiscal Year
2015‐16 Enrollment
School Year
Summer
Program Year
Fiscal Year
Program Year Enrollment
2007‐08 2008‐09 2009‐10 2010‐11 2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
2016‐17
2017‐18
2018‐19
2019‐20
2020‐21
2021‐22
Fiscal Year Enrollment
2007‐08 2008‐09 2009‐10 2010‐11 2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
2016‐17
2017‐18
2018‐19
2019‐20
2020‐21
2021‐22
Fiscal Year Enrollment Growth Rate
2007‐08 2008‐09 2009‐10 2010‐11 2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
2016‐17
2017‐18
2018‐19
2019‐20
2020‐21
2021‐22
Voluntary Prekindergarten Estimating Conference
August 2, 2016
Conference
January 11, 2016
Conference
March 5, 2015
Conference
March 5, 2014 Conference
94,011
12,468
106,479
106,244
94,011
12,468
106,479
106,244
94,011
12,468
106,479
106,244
94,011
12,468
106,479
106,244
113,253
10,314
123,567
134,782
113,253
10,314
123,567
134,782
113,253
10,314
123,567
134,782
113,253
10,314
123,567
134,782
125,141
9,576
134,717
144,150
125,141
9,576
134,717
144,150
125,141
9,576
134,717
144,150
125,141
9,576
134,717
144,150
137,637
10,115
147,752
156,656
137,637
10,115
147,752
156,656
137,637
10,115
147,752
156,656
137,637
10,115
147,752
156,656
148,220
8,606
156,826
166,052
148,220
8,606
156,826
166,052
148,220
8,606
156,826
166,052
148,220
8,606
156,826
166,052
157,072
8,302
165,374
173,377
157,072
8,302
165,374
173,377
157,072
8,302
165,374
173,377
157,072
8,302
165,374
173,377
167,351
7,774
175,125
182,843
167,351
7,774
175,125
182,843
167,351
7,774
175,125
182,843
167,351
7,774
175,125
182,843
167,303
6,947
174,250
181,495
167,303
6,947
174,250
181,495
167,303
6,947
174,250
181,495
167,303
6,946
174,249
181,495
164,108
6,955
171,063
177,494
164,108
6,955
171,063
177,494
164,108
6,955
171,063
177,494
164,340
6,946
171,286
177,742
‐3
0
‐3
‐3
160,309
6,318
166,627
173,051
160,312
6,318
166,630
173,054
161,189
6,955
168,144
174,589
166,053
6,946
172,999
179,455
365
‐500
‐135
‐144
163,638
5,818
169,456
175,233
163,273
6,318
169,591
175,377
163,041
6,955
169,996
176,441
167,955
6,946
174,901
181,357
134,717
147,752
156,826
165,374
175,125
174,250
171,063
166,627
169,456
172,001
174,751
177,719
181,093
184,531
187,850
134,717
147,752
156,826
165,374
175,125
174,250
171,063
166,630
169,591
172,305
175,232
178,209
181,415
185,041
134,717
147,752
156,826
165,374
175,125
174,250
171,063
168,144
169,996
171,695
173,411
175,144
177,070
134,717
147,752
156,826
165,374
175,125
174,249
171,286
172,999
174,901
176,825
178,593
144,150
156,656
166,052
173,377
182,843
181,495
177,494
173,051
175,233
177,317
180,067
183,035
186,409
189,847
193,166
144,150
156,656
166,052
173,377
182,843
181,495
177,494
173,054
175,377
178,091
181,018
183,995
187,201
190,827
144,150
156,656
166,052
173,377
182,843
181,495
177,494
174,589
176,441
178,140
179,856
181,589
183,515
144,150
156,656
166,052
173,377
182,843
181,495
177,742
179,455
181,357
183,281
185,049
6.95%
8.68%
6.00%
4.41%
5.46%
‐0.74%
‐2.20%
‐2.50%
1.26%
1.19%
1.55%
1.65%
1.84%
1.84%
1.75%
6.95%
8.68%
6.00%
4.41%
5.46%
‐0.74%
‐2.20%
‐2.50%
1.34%
1.55%
1.64%
1.64%
1.74%
1.94%
6.95%
8.68%
6.00%
4.41%
5.46%
‐0.74%
‐2.20%
‐1.64%
1.06%
0.96%
0.96%
0.96%
1.06%
6.95%
8.68%
6.00%
4.41%
5.46%
‐0.74%
‐2.07%
0.96%
1.06%
1.06%
0.96%
‐3
‐135
‐304
‐481
‐490
‐322
‐510
‐3
‐144
‐774
‐951
‐960
‐792
‐980
0.00%
‐0.08%
‐0.36%
‐0.09%
0.00%
0.10%
‐0.09%
August 2, 2016 -- Page 6
Program Year 2015‐16
4‐Year Old Population
Enrollment
School Year October 1, School Year 2015‐16 SISP 2015 Projection
2015‐16 Only
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
as of July 2016
2,300
350
2,007
295
5,507
21,359
172
1,120
1,029
2,615
3,407
800
29,045
420
156
11,617
3,593
962
100
616
191
138
120
153
381
619
1,693
914
16,766
213
1,354
533
135
103
3,387
6,756
2,868
405
94
220
3,719
3,518
1,210
553
858
2,169
480
15,810
4,010
14,492
5,111
8,529
7,718
857
2,379
3,316
1,839
2,810
5,170
556
445
231
165
4,872
369
661
274
216,634
Full‐Time Equivalent (FTE) Enrollment
Estimated Estimated Estimated School Year
Summer Summer 2016 Total Participation School Year 2015‐16 SISP 2016 VPK
SISP Only Program Year
Rate
2015‐16 VPK
Only
as of end of June as of end of June 2016
2016
1,938
279
1,353
206
4,788
15,583
78
887
857
1,752
2,290
627
23,650
257
122
9,873
2,252
750
86
357
136
73
93
58
212
376
1,341
613
11,737
117
945
316
38
57
2,449
5,136
1,938
255
81
115
2,785
2,374
1,102
502
660
2,148
310
12,631
3,331
11,025
4,167
6,335
4,750
526
2,145
2,543
1,220
2,007
4,223
539
285
115
124
3,605
110
342
136
163,582
0
0
1
0
0
1
0
0
0
2
0
0
29
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
3
0
0
0
0
0
1
0
3
3
0
0
0
0
0
0
0
0
56
Estimated Estimated Estimated Public School Estimated Summer Summer 2016 Summer 2016 Total Program 2016 VPK
SISP Only
Round‐up
Year
as of end of June as of end of June 2016
2016
37
12
34
9
38
1,007
13
9
13
37
141
0
395
0
0
104
27
13
0
0
13
0
5
0
35
34
48
49
1,102
0
82
6
0
0
62
139
90
20
0
43
80
137
77
12
6
22
10
292
88
266
103
268
87
0
46
51
20
74
130
0
15
40
0
175
59
58
8
5,741
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
0
0
0
0
12
0
0
0
0
0
0
0
30
0
0
5
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
2
0
4
4
1
0
0
0
0
0
13
2
0
0
0
0
0
0
0
0
77
1,975
291
1,388
215
4,838
16,591
91
896
870
1,791
2,431
627
24,104
257
122
9,989
2,280
763
86
357
149
73
98
58
247
410
1,389
662
12,842
117
1,027
322
38
57
2,511
5,275
2,028
275
81
158
2,870
2,511
1,179
514
666
2,170
320
12,926
3,419
11,298
4,274
6,604
4,837
526
2,191
2,595
1,240
2,097
4,358
539
300
155
124
3,780
169
400
144
169,456
85.87%
83.14%
69.16%
72.88%
87.85%
77.68%
52.91%
80.00%
84.55%
68.49%
71.35%
78.38%
82.99%
61.19%
78.21%
85.99%
63.46%
79.31%
86.00%
57.95%
78.01%
52.90%
81.67%
37.91%
64.83%
66.24%
82.04%
72.43%
76.60%
54.93%
75.85%
60.41%
28.15%
55.34%
74.14%
78.08%
70.71%
67.90%
86.17%
71.82%
77.17%
71.38%
97.44%
92.95%
77.62%
100.05%
66.67%
81.76%
85.26%
77.96%
83.62%
77.43%
62.67%
61.38%
92.10%
78.26%
67.43%
74.63%
84.29%
96.94%
67.42%
67.10%
75.15%
77.59%
45.80%
60.51%
52.55%
78.22%
1,729.09
256.21
1,167.04
179.62
4,418.85
14,257.59
68.99
790.91
762.19
1,555.29
2,114.05
554.36
21,629.09
222.09
110.41
8,966.70
1,996.19
660.26
77.74
334.79
117.99
69.05
80.94
49.41
187.91
351.38
1,195.95
547.81
10,570.30
104.28
862.18
275.21
32.80
53.17
2,223.01
4,674.24
1,778.07
221.69
73.17
105.89
2,533.47
2,108.04
1,012.38
445.62
613.77
1,903.40
274.27
11,266.31
2,938.11
10,162.29
3,706.91
5,764.22
4,229.20
466.56
2,000.65
2,245.91
1,084.11
1,799.44
3,865.86
484.36
258.05
106.98
111.02
3,255.10
102.34
311.37
116.86
148,592.51
0.00
0.00
0.96
0.00
0.00
0.92
0.00
0.00
0.00
1.86
0.00
0.00
25.27
0.00
0.00
6.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.53
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.48
0.00
0.00
0.00
0.00
0.00
1.00
0.00
4.28
1.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.88
31.35
12.00
30.83
9.00
35.48
862.52
8.98
8.52
11.72
31.96
131.30
0.00
331.35
0.00
0.00
93.97
24.11
13.00
0.00
0.00
12.80
0.00
4.48
0.00
32.29
34.00
38.97
47.76
991.12
0.00
82.00
6.00
0.00
0.00
50.40
118.09
84.71
20.00
0.00
39.74
74.95
130.91
77.00
11.03
4.53
20.74
10.00
263.93
78.22
256.95
91.83
242.62
75.92
0.00
46.00
48.41
18.36
72.75
117.41
0.00
12.90
39.95
0.00
151.22
59.00
57.66
7.74
5,168.48
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
5.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
4.00
4.00
1.00
0.00
0.00
0.00
0.00
0.00
13.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77.00
2.22
7.28
9.54
4.67
6.53
1.47
10.71
2.96
5.07
7.09
6.57
0.00
0.00
0.00
0.00
5.00
9.25
0.00
0.00
0.00
2.00
0.00
9.12
0.00
8.26
7.00
0.00
5.06
7.46
0.00
6.96
0.00
0.00
0.00
4.53
5.49
3.68
0.00
0.00
0.00
5.33
3.00
5.34
6.40
8.00
3.24
0.00
6.00
4.40
4.35
7.36
6.90
1.13
0.00
5.07
0.00
8.00
0.00
6.00
0.00
0.48
3.43
9.12
2.83
8.28
5.53
9.12
257.23
216,634
78.22%
August 2, 2016 -- Page 8
1,762.66
275.49
1,208.37
193.29
4,472.86
15,122.50
88.68
802.39
778.98
1,596.20
2,251.92
554.36
22,015.71
222.09
110.41
9,077.23
2,030.55
673.26
77.74
334.79
132.79
69.05
94.54
49.41
228.46
392.38
1,234.92
600.63
11,571.59
104.28
951.14
281.21
32.80
53.17
2,277.94
4,797.82
1,866.46
241.69
73.17
145.63
2,619.28
2,241.95
1,094.72
463.05
626.30
1,927.38
284.27
11,539.24
3,020.73
10,430.07
3,810.10
6,014.74
4,306.25
466.56
2,051.72
2,295.32
1,110.47
1,889.47
3,992.58
484.36
271.43
150.36
120.14
3,409.15
169.62
374.56
133.72
154,146.10
Fiscal Year 2015‐16
Enrollment
Summer
July / August
County / State 2015 VPK
as of June 2016
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
62
18
35
7
36
985
2
9
7
46
158
0
390
0
0
100
33
12
0
0
10
9
3
0
28
39
33
42
1,179
0
62
0
0
0
38
140
87
30
0
40
88
121
30
18
4
26
9
440
71
267
120
306
123
0
14
53
33
99
129
0
12
20
4
276
29
58
3
5,993
Full‐Time Equivalent (FTE) Enrollment
Summer July Estimated Estimated / August School Year Summer Summer May Total 2015 SISP School Year 2015‐16 SISP May / June / June 2016 Estimated
Only
2015‐16 VPK
Only
2016 VPK
SISP Only
Fiscal Year
Estimate May July / August
/ June Summer July 2015 Public Estimated 2016 Public Summer
/ August School School Year Estimated Summer May School July / August 2015 SISP Summer School Year
2015‐16 May / June / June 2016 Summer Total Estimated
2015 VPK
Only
Round‐up 2015‐16 VPK
SISP Only
2016 VPK
SISP Only
Round‐up
Fiscal Year
as of June 2016
as of June 2016
0
0
0
0
7
8
0
0
0
0
0
0
7
0
0
7
1
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
1
0
0
0
3
0
0
0
0
0
0
1
0
1
0
2
1
0
0
1
0
21
1
0
0
0
0
0
0
0
0
64
as of June 2016
1,938
279
1,353
206
4,788
15,583
78
887
857
1,752
2,290
627
23,650
257
122
9,873
2,252
750
86
357
136
73
93
58
212
376
1,341
613
11,737
117
945
316
38
57
2,449
5,136
1,938
255
81
115
2,785
2,374
1,102
502
660
2,148
310
12,631
3,331
11,025
4,167
6,335
4,750
526
2,145
2,543
1,220
2,007
4,223
539
285
115
124
3,605
110
342
136
163,582
as of June 2016
0
0
1
0
0
1
0
0
0
2
0
0
29
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
0
3
0
0
0
0
0
1
0
3
3
0
0
0
0
0
0
0
0
56
as of June 2016
as of June 2016
35
11
33
9
36
970
6
8
12
36
140
0
376
0
0
97
25
12
0
0
12
0
4
0
32
32
46
48
1,039
0
78
6
0
0
59
129
77
20
0
42
74
132
77
11
5
20
9
282
87
263
99
260
84
0
45
49
19
72
114
0
13
40
0
169
56
56
7
5,473
Voluntary Prekindergarten Estimating Conference
0
0
0
0
11
0
0
0
0
0
0
0
25
0
0
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
2
0
4
4
0
0
0
0
0
0
13
1
0
0
0
0
0
0
0
0
65
2,035
308
1,422
222
4,878
17,547
86
904
876
1,836
2,588
627
24,477
257
122
10,086
2,312
774
86
357
158
82
100
58
272
447
1,420
703
13,960
117
1,085
322
38
57
2,546
5,405
2,103
305
81
197
2,954
2,627
1,209
531
669
2,194
328
13,357
3,489
11,563
4,390
6,903
4,958
526
2,204
2,647
1,272
2,215
4,471
539
310
175
128
4,050
195
456
146
175,233
35.40
10.13
18.50
4.60
16.90
583.72
0.98
4.28
2.64
22.75
87.59
0.00
217.05
0.00
0.00
63.86
15.76
7.80
0.00
0.00
5.39
4.64
1.51
0.00
14.68
19.68
17.72
22.58
689.94
0.00
37.95
0.00
0.00
0.00
19.97
86.73
52.18
12.72
0.00
18.28
54.99
65.83
18.37
9.72
1.47
13.91
6.30
238.87
40.00
159.74
70.53
172.97
68.50
0.00
8.03
30.55
16.17
54.18
68.61
0.00
6.50
7.70
2.42
152.62
19.54
28.34
1.62
3,413.41
as of June 2016
0.00
0.00
0.00
0.00
4.29
3.97
0.00
0.00
0.00
0.00
0.00
0.00
5.18
0.00
0.00
4.34
0.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.61
0.00
0.00
0.00
1.31
0.00
0.00
0.00
0.00
0.00
0.00
0.84
0.00
0.73
0.00
1.43
0.50
0.00
0.00
0.50
0.00
13.78
0.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.09
as of June 2016
1.38
5.04
5.81
3.34
3.68
1.08
5.10
1.76
2.22
3.92
2.21
0.00
0.00
0.00
0.00
3.18
5.70
0.00
0.00
0.00
1.07
0.00
5.04
0.00
4.53
3.00
0.00
2.93
5.79
0.00
6.60
0.00
0.00
0.00
2.63
5.49
3.30
0.00
0.00
0.00
1.81
1.60
3.85
3.60
3.20
2.17
0.00
3.00
3.60
2.60
4.03
3.30
1.13
0.00
2.80
0.00
4.20
0.00
1.00
0.00
0.12
1.73
6.08
2.08
5.88
2.80
5.13
150.51
as of June 2016
1,729.09
256.21
1,167.04
179.62
4,418.85
14,257.59
68.99
790.91
762.19
1,555.29
2,114.05
554.36
21,629.09
222.09
110.41
8,966.70
1,996.19
660.26
77.74
334.79
117.99
69.05
80.94
49.41
187.91
351.38
1,195.95
547.81
10,570.30
104.28
862.18
275.21
32.80
53.17
2,223.01
4,674.24
1,778.07
221.69
73.17
105.89
2,533.47
2,108.04
1,012.38
445.62
613.77
1,903.40
274.27
11,266.31
2,938.11
10,162.29
3,706.91
5,764.22
4,229.20
466.56
2,000.65
2,245.91
1,084.11
1,799.44
3,865.86
484.36
258.05
106.98
111.02
3,255.10
102.34
311.37
116.86
148,592.51
as of June 2016
0.00
0.00
0.96
0.00
0.00
0.92
0.00
0.00
0.00
1.86
0.00
0.00
25.27
0.00
0.00
6.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.53
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.48
0.00
0.00
0.00
0.00
0.00
1.00
0.00
4.28
1.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.88
as of June 2016
10.80
8.38
13.39
4.17
18.11
285.91
2.61
4.24
6.81
13.66
55.90
0.00
123.20
0.00
0.00
29.47
11.69
4.81
0.00
0.00
5.79
0.00
1.96
0.00
14.99
17.39
14.80
21.41
363.21
0.00
32.62
3.29
0.00
0.00
19.92
41.89
33.13
12.86
0.00
21.00
27.46
62.36
33.14
4.55
2.33
9.51
3.32
112.46
31.46
102.00
32.47
98.48
28.03
0.00
23.11
18.43
8.56
32.25
53.05
0.00
4.78
24.93
0.00
61.09
20.75
29.81
3.42
2,025.16
as of June 2016
0.00
0.00
0.00
0.00
3.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.60
0.00
0.00
0.66
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.34
0.00
0.00
0.00
0.00
0.00
0.00
1.44
0.00
1.93
1.22
0.00
0.00
0.00
0.00
0.00
0.00
3.93
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.56
as of June 2016
0.84
2.24
3.73
1.33
2.85
0.39
5.61
1.20
2.85
3.17
4.36
0.00
0.00
0.00
0.00
1.82
3.55
0.00
0.00
0.00
0.93
0.00
4.08
0.00
3.73
4.00
0.00
2.13
1.67
0.00
0.36
0.00
0.00
0.00
1.90
0.00
0.38
0.00
0.00
0.00
3.52
1.40
1.49
2.80
4.80
1.07
0.00
3.00
0.80
1.75
3.33
3.60
0.00
0.00
2.27
0.00
3.80
0.00
5.00
0.00
0.36
1.70
3.04
0.75
2.40
2.73
3.99
106.72
August 2, 2016 -- Page 9
1,777.51
282.00
1,209.43
193.06
4,467.70
15,133.58
83.29
802.39
776.71
1,600.65
2,264.11
554.36
22,007.39
222.09
110.41
9,076.59
2,033.98
672.87
77.74
334.79
131.17
73.69
93.53
49.41
225.84
395.45
1,228.47
596.86
11,634.34
104.28
939.71
278.50
32.80
53.17
2,267.43
4,808.35
1,867.67
247.27
73.17
145.17
2,625.43
2,239.23
1,069.23
466.29
625.57
1,930.06
283.89
11,626.92
3,013.97
10,433.52
3,818.49
6,044.00
4,327.36
466.56
2,036.86
2,296.39
1,116.84
1,907.86
3,995.05
484.36
269.81
143.04
122.56
3,471.64
150.91
375.05
131.02
154,398.84
Program Year 2016‐17
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Projected Projected School Year School Year 2016‐17 SISP Only
2016‐17 VPK
1,959
0
282
0
1,369
1
207
0
4,837
0
15,711
1
78
0
897
0
864
0
1,786
2
2,340
0
632
0
23,851
31
258
0
123
0
9,979
7
2,263
0
780
0
87
0
356
0
137
0
74
0
92
0
58
0
213
0
377
0
1,369
0
619
0
12,009
3
117
0
964
0
315
0
38
0
58
0
2,512
0
5,296
0
1,969
0
257
0
82
0
114
0
2,849
3
2,411
0
1,120
0
503
0
668
0
2,174
0
314
0
12,959
1
3,446
0
11,192
3
4,266
0
6,342
0
4,845
0
525
0
2,227
0
2,604
1
1,245
0
2,035
5
4,290
3
560
0
289
0
114
0
125
0
3,634
0
112
0
352
0
136
0
166,122
61
Full‐Time Equivalent (FTE) Enrollment
Projected Projected School Year
Projected Projected Projected School Year 2016‐17 SISP Total Summer Summer 2017 Only
SISP Only Program Year 2016‐17 VPK
2017 VPK
37
0
1,996
1,747.83
0.00
12
0
294
258.96
0.00
34
0
1,404
1,180.84
1.00
9
0
216
180.49
0.00
38
12
4,887
4,464.07
0.00
1,007
0
16,719
14,374.70
1.00
13
0
91
68.99
0.00
9
0
906
799.83
0.00
13
0
877
768.42
0.00
37
0
1,825
1,585.47
2.00
141
0
2,481
2,160.21
0.00
0
0
632
558.78
0.00
395
30
24,307
21,812.91
31.00
0
0
258
222.95
0.00
0
0
123
111.32
0.00
104
5
10,095
9,062.97
7.00
27
1
2,291
2,005.94
0.00
13
0
793
686.67
0.00
0
0
87
78.64
0.00
0
0
356
333.85
0.00
13
0
150
118.86
0.00
0
0
74
70.00
0.00
5
0
97
80.07
0.00
0
0
58
49.41
0.00
35
0
248
188.80
0.00
34
0
411
352.31
0.00
48
0
1,417
1,220.92
0.00
49
0
668
553.17
0.00
1,102
0
13,114
10,815.26
3.00
0
0
117
104.28
0.00
82
0
1,046
879.51
0.00
6
0
321
274.34
0.00
0
0
38
32.80
0.00
0
0
58
54.10
0.00
62
0
2,574
2,280.20
0.00
139
0
5,435
4,819.85
0.00
90
0
2,059
1,806.51
0.00
20
0
277
223.43
0.00
0
0
82
74.07
0.00
43
0
157
104.97
0.00
80
3
2,935
2,591.69
3.00
137
0
2,548
2,140.89
0.00
77
0
1,197
1,028.92
0.00
12
0
515
446.51
0.00
6
0
674
621.21
0.00
22
0
2,196
1,926.44
0.00
10
0
324
277.81
0.00
292
2
13,254
11,558.87
1.00
88
0
3,534
3,039.55
0.00
266
4
11,465
10,316.22
3.00
103
4
4,373
3,794.98
0.00
268
1
6,611
5,770.59
0.00
87
0
4,932
4,313.78
0.00
0
0
525
465.67
0.00
46
0
2,273
2,077.13
0.00
51
0
2,656
2,299.78
1.00
20
0
1,265
1,106.33
0.00
74
13
2,127
1,824.54
5.00
130
2
4,425
3,927.19
3.00
0
0
560
503.23
0.00
15
0
304
261.67
0.00
40
0
154
106.05
0.00
0
0
125
111.92
0.00
175
0
3,809
3,281.29
0.00
59
0
171
104.20
0.00
58
0
410
320.47
0.00
8
0
144
116.86
0.00
5,741
77
172,001 150,900.49
61.00
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Projected Projected Projected Public School Projected Total Summer Summer 2017 Summer 2017 Program Year
Round‐up
SISP Only
2017 VPK
31.35
0.00
2.22
1,781.40
12.00
0.00
7.28
278.24
30.83
0.00
9.54
1,222.21
9.00
0.00
4.67
194.16
35.48
12.00
6.53
4,518.08
862.52
0.00
1.47
15,239.69
8.98
0.00
10.71
88.68
8.52
0.00
2.96
811.31
11.72
0.00
5.07
785.21
31.96
0.00
7.09
1,626.52
131.30
0.00
6.57
2,298.08
0.00
0.00
0.00
558.78
331.35
30.00
0.00
22,205.26
0.00
0.00
0.00
222.95
0.00
0.00
0.00
111.32
93.97
5.00
5.00
9,173.94
24.11
1.00
9.25
2,040.30
13.00
0.00
0.00
699.67
0.00
0.00
0.00
78.64
0.00
0.00
0.00
333.85
12.80
0.00
2.00
133.66
0.00
0.00
0.00
70.00
4.48
0.00
9.12
93.67
0.00
0.00
0.00
49.41
32.29
0.00
8.26
229.35
34.00
0.00
7.00
393.31
38.97
0.00
0.00
1,259.89
47.76
0.00
5.06
605.99
991.12
0.00
7.46
11,816.84
0.00
0.00
0.00
104.28
82.00
0.00
6.96
968.47
6.00
0.00
0.00
280.34
0.00
0.00
0.00
32.80
0.00
0.00
0.00
54.10
50.40
0.00
4.53
2,335.13
118.09
0.00
5.49
4,943.43
84.71
0.00
3.68
1,894.90
20.00
0.00
0.00
243.43
0.00
0.00
0.00
74.07
39.74
0.00
0.00
144.71
74.95
3.00
5.33
2,677.97
130.91
0.00
3.00
2,274.80
77.00
0.00
5.34
1,111.26
11.03
0.00
6.40
463.94
4.53
0.00
8.00
633.74
20.74
0.00
3.24
1,950.42
10.00
0.00
0.00
287.81
263.93
2.00
6.00
11,831.80
78.22
0.00
4.40
3,122.17
256.95
4.00
4.35
10,584.52
91.83
4.00
7.36
3,898.17
242.62
1.00
6.90
6,021.11
75.92
0.00
1.13
4,390.83
0.00
0.00
0.00
465.67
46.00
0.00
5.07
2,128.20
48.41
0.00
0.00
2,349.19
18.36
0.00
8.00
1,132.69
72.75
13.00
0.00
1,915.29
117.41
2.00
6.00
4,055.60
0.00
0.00
0.00
503.23
12.90
0.00
0.48
275.05
39.95
0.00
3.43
149.43
0.00
0.00
9.12
121.04
151.22
0.00
2.83
3,435.34
59.00
0.00
8.28
171.48
57.66
0.00
5.53
383.66
7.74
0.00
9.12
133.72
5,168.48
77.00
257.23
156,464.20
219,990
78.19%
August 2, 2016 -- Page 10
Fiscal Year 2016‐17
Enrollment
Projected Projected Summer July Projected Projected Projected Summer
/ August Projected School Year Summer Summer May Projected July / August 2016 SISP School Year 2016‐17 SISP May / June / June 2017 Total Only
2016‐17 VPK
Only
2017 VPK
SISP Only
Fiscal Year
County / State 2016 VPK
Alachua
36
0
1,959
0
35
0
2,030
Baker
12
0
282
0
11
0
305
Bay
33
0
1,369
1
33
0
1,436
Bradford
8
0
207
0
9
0
224
Brevard
37
11
4,837
0
36
11
4,932
Broward
973
0
15,711
1
970
0
17,655
Calhoun
13
0
78
0
6
0
97
Charlotte
9
0
897
0
8
0
914
Citrus
13
0
864
0
12
0
889
Clay
37
0
1,786
2
36
0
1,861
Collier
136
0
2,340
0
140
0
2,616
Columbia
0
0
632
0
0
0
632
Miami‐Dade
374
26
23,851
31
376
25
24,683
DeSoto
0
0
258
0
0
0
258
Dixie
0
0
123
0
0
0
123
Duval
101
2
9,979
7
97
2
10,188
Escambia
26
1
2,263
0
25
1
2,316
Flagler
13
0
780
0
12
0
805
Franklin
0
0
87
0
0
0
87
Gadsden
0
0
356
0
0
0
356
Gilchrist
13
0
137
0
12
0
162
Glades
0
0
74
0
0
0
74
Gulf
5
0
92
0
4
0
101
Hamilton
0
0
58
0
0
0
58
Hardee
33
0
213
0
32
0
278
Hendry
34
0
377
0
32
0
443
Hernando
45
0
1,369
0
46
0
1,460
Highlands
49
0
619
0
48
0
716
Hillsborough
1,073
0
12,009
3
1,039
0
14,124
Holmes
0
0
117
0
0
0
117
Indian River
83
0
964
0
78
0
1,125
Jackson
6
0
315
0
6
0
327
Jefferson
0
0
38
0
0
0
38
Lafayette
0
0
58
0
0
0
58
Lake
58
0
2,512
0
59
0
2,629
Lee
123
0
5,296
0
129
0
5,548
Leon
86
0
1,969
0
77
0
2,132
Levy
19
0
257
0
20
0
296
Liberty
0
0
82
0
0
0
82
Madison
41
0
114
0
42
0
197
Manatee
76
2
2,849
3
74
2
3,006
Marion
126
0
2,411
0
132
0
2,669
Martin
73
0
1,120
0
77
0
1,270
Monroe
12
0
503
0
11
0
526
Nassau
6
0
668
0
5
0
679
Okaloosa
21
0
2,174
0
20
0
2,215
Okeechobee
10
0
314
0
9
0
333
Orange
279
2
12,959
1
282
2
13,525
Osceola
83
0
3,446
0
87
0
3,616
Palm Beach
259
4
11,192
3
263
4
11,725
Pasco
101
4
4,266
0
99
4
4,474
Pinellas
255
0
6,342
0
260
0
6,857
Polk
86
0
4,845
0
84
0
5,015
Putnam
0
0
525
0
0
0
525
St. Johns
46
0
2,227
0
45
0
2,318
St. Lucie
52
0
2,604
1
49
0
2,706
Santa Rosa
20
0
1,245
0
19
0
1,284
Sarasota
74
13
2,035
5
72
13
2,212
Seminole
121
1
4,290
3
114
1
4,530
Sumter
0
0
560
0
0
0
560
Suwannee
15
0
289
0
13
0
317
Taylor
39
0
114
0
40
0
193
Union
0
0
125
0
0
0
125
Volusia
163
0
3,634
0
169
0
3,966
Wakulla
59
0
112
0
56
0
227
Walton
57
0
352
0
56
0
465
Washington
8
0
136
0
7
0
151
Florida
5,530
66
166,122
61
5,473
65
177,317
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
Projected Projected July / August
Projected Summer July 2016 Public / August School Summer
2016 Summer July / August
SISP Only
Round‐up
2016 VPK
20.55
0.00
1.38
3.62
0.00
5.04
17.44
0.00
5.81
4.83
0.00
3.34
17.37
8.98
3.68
576.61
0.00
1.08
6.37
0.00
5.10
4.28
0.00
1.76
4.91
0.00
2.22
18.30
0.00
3.92
75.40
0.00
2.21
0.00
0.00
0.00
208.15
22.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.50
4.34
3.18
12.42
0.65
5.70
8.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.01
0.00
1.07
0.00
0.00
0.00
2.52
0.00
5.04
0.00
0.00
0.00
17.30
0.00
4.53
16.61
0.00
3.00
24.17
0.00
0.00
26.35
0.00
2.93
627.91
0.00
5.79
0.00
0.00
0.00
49.38
0.00
6.60
2.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.48
0.00
2.63
76.20
0.00
5.49
51.58
0.00
3.30
7.14
0.00
0.00
0.00
0.00
0.00
18.74
0.00
0.00
47.49
2.66
1.81
68.55
0.00
1.60
43.86
0.00
3.85
6.48
0.00
3.60
2.20
0.00
3.20
11.23
0.00
2.17
6.68
0.00
0.00
151.47
0.56
3.00
46.76
0.00
3.60
154.95
2.07
2.60
59.36
2.78
4.03
144.14
1.00
3.30
47.89
0.00
1.13
0.00
0.00
0.00
22.89
0.00
2.80
29.98
0.00
0.00
9.80
0.00
4.20
40.50
9.07
0.00
64.36
1.93
1.00
0.00
0.00
0.00
8.12
0.00
0.12
15.02
0.00
1.73
0.00
0.00
6.08
90.13
0.00
2.08
38.25
0.00
5.88
27.85
0.00
2.80
4.32
0.00
5.13
3,143.32
56.44
150.51
Projected School Year
2016‐17 VPK
1,747.83
258.96
1,180.84
180.49
4,464.07
14,374.70
68.99
799.83
768.42
1,585.47
2,160.21
558.78
21,812.91
222.95
111.32
9,062.97
2,005.94
686.67
78.64
333.85
118.86
70.00
80.07
49.41
188.80
352.31
1,220.92
553.17
10,815.26
104.28
879.51
274.34
32.80
54.10
2,280.20
4,819.85
1,806.51
223.43
74.07
104.97
2,591.69
2,140.89
1,028.92
446.51
621.21
1,926.44
277.81
11,558.87
3,039.55
10,316.22
3,794.98
5,770.59
4,313.78
465.67
2,077.13
2,299.78
1,106.33
1,824.54
3,927.19
503.23
261.67
106.05
111.92
3,281.29
104.20
320.47
116.86
150,900.49
Projected May / June Projected Projected Projected 2017 Public School Year Summer Summer May School 2016‐17 May / June / June 2017
Summer Projected Total Fiscal Year
SISP Only
2017 VPK
SISP Only
Round‐up
0.00
10.80
0.00
0.84
1,781.40
0.00
8.38
0.00
2.24
278.24
1.00
13.39
0.00
3.73
1,222.21
0.00
4.17
0.00
1.33
194.16
0.00
18.11
3.02
2.85
4,518.08
1.00
285.91
0.00
0.39
15,239.69
0.00
2.61
0.00
5.61
88.68
0.00
4.24
0.00
1.20
811.31
0.00
6.81
0.00
2.85
785.21
2.00
13.66
0.00
3.17
1,626.52
0.00
55.90
0.00
4.36
2,298.08
0.00
0.00
0.00
0.00
558.78
31.00
123.20
7.60
0.00
22,205.26
0.00
0.00
0.00
0.00
222.95
0.00
0.00
0.00
0.00
111.32
7.00
29.47
0.66
1.82
9,173.94
0.00
11.69
0.35
3.55
2,040.30
0.00
4.81
0.00
0.00
699.67
0.00
0.00
0.00
0.00
78.64
0.00
0.00
0.00
0.00
333.85
0.00
5.79
0.00
0.93
133.66
0.00
0.00
0.00
0.00
70.00
0.00
1.96
0.00
4.08
93.67
0.00
0.00
0.00
0.00
49.41
0.00
14.99
0.00
3.73
229.35
0.00
17.39
0.00
4.00
393.31
0.00
14.80
0.00
0.00
1,259.89
0.00
21.41
0.00
2.13
605.99
3.00
363.21
0.00
1.67
11,816.84
0.00
0.00
0.00
0.00
104.28
0.00
32.62
0.00
0.36
968.47
0.00
3.29
0.00
0.00
280.34
0.00
0.00
0.00
0.00
32.80
0.00
0.00
0.00
0.00
54.10
0.00
19.92
0.00
1.90
2,335.13
0.00
41.89
0.00
0.00
4,943.43
0.00
33.13
0.00
0.38
1,894.90
0.00
12.86
0.00
0.00
243.43
0.00
0.00
0.00
0.00
74.07
0.00
21.00
0.00
0.00
144.71
3.00
27.46
0.34
3.52
2,677.97
0.00
62.36
0.00
1.40
2,274.80
0.00
33.14
0.00
1.49
1,111.26
0.00
4.55
0.00
2.80
463.94
0.00
2.33
0.00
4.80
633.74
0.00
9.51
0.00
1.07
1,950.42
0.00
3.32
0.00
0.00
287.81
1.00
112.46
1.44
3.00
11,831.80
0.00
31.46
0.00
0.80
3,122.17
3.00
102.00
1.93
1.75
10,584.52
0.00
32.47
1.22
3.33
3,898.17
0.00
98.48
0.00
3.60
6,021.11
0.00
28.03
0.00
0.00
4,390.83
0.00
0.00
0.00
0.00
465.67
0.00
23.11
0.00
2.27
2,128.20
1.00
18.43
0.00
0.00
2,349.19
0.00
8.56
0.00
3.80
1,132.69
5.00
32.25
3.93
0.00
1,915.29
3.00
53.05
0.07
5.00
4,055.60
0.00
0.00
0.00
0.00
503.23
0.00
4.78
0.00
0.36
275.05
0.00
24.93
0.00
1.70
149.43
0.00
0.00
0.00
3.04
121.04
0.00
61.09
0.00
0.75
3,435.34
0.00
20.75
0.00
2.40
171.48
0.00
29.81
0.00
2.73
383.66
0.00
3.42
0.00
3.99
133.72
61.00
2,025.16
20.56
106.72
156,464.20
August 2, 2016 -- Page 11
Program Year 2017‐18
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Projected Projected School Year School Year 2017‐18 SISP Only
2017‐18 VPK
1,983
0
286
0
1,388
1
208
0
4,893
0
15,859
1
78
0
908
0
871
0
1,823
2
2,393
0
638
0
24,069
31
260
0
124
0
10,100
7
2,278
0
812
0
87
0
356
0
137
0
75
0
91
0
58
0
214
0
379
0
1,399
0
625
0
12,299
3
116
0
984
0
314
0
38
0
60
0
2,579
0
5,465
0
2,002
0
260
0
84
0
113
0
2,917
3
2,451
0
1,139
0
504
0
677
0
2,202
0
317
0
13,305
1
3,567
0
11,374
3
4,372
0
6,358
0
4,947
0
525
0
2,311
0
2,670
1
1,271
0
2,065
5
4,363
3
583
0
292
0
114
0
126
0
3,669
0
114
0
362
0
136
0
168,872
61
Full‐Time Equivalent (FTE) Enrollment
Projected Projected School Year
Projected Projected Projected School Year 2017‐18 SISP Total Summer Summer 2018 Only
SISP Only Program Year 2017‐18 VPK
2018 VPK
37
0
2,020
1,769.24
0.00
12
0
298
262.64
0.00
34
0
1,423
1,197.23
1.00
9
0
217
181.36
0.00
38
12
4,943
4,515.75
0.00
1,007
0
16,867
14,510.11
1.00
13
0
91
68.99
0.00
9
0
917
809.64
0.00
13
0
884
774.64
0.00
37
0
1,862
1,618.32
2.00
141
0
2,534
2,209.14
0.00
0
0
638
564.09
0.00
395
30
24,525
22,012.29
31.00
0
0
260
224.68
0.00
0
0
124
112.22
0.00
104
5
10,216
9,172.86
7.00
27
1
2,306
2,019.24
0.00
13
0
825
714.84
0.00
0
0
87
78.64
0.00
0
0
356
333.85
0.00
13
0
150
118.86
0.00
0
0
75
70.94
0.00
5
0
96
79.20
0.00
0
0
58
49.41
0.00
35
0
249
189.68
0.00
34
0
413
354.18
0.00
48
0
1,447
1,247.68
0.00
49
0
674
558.53
0.00
1,102
0
13,404
11,076.44
3.00
0
0
116
103.39
0.00
82
0
1,066
897.76
0.00
6
0
320
273.47
0.00
0
0
38
32.80
0.00
0
0
60
55.97
0.00
62
0
2,641
2,341.01
0.00
139
0
5,604
4,973.66
0.00
90
0
2,092
1,836.79
0.00
20
0
280
226.04
0.00
0
0
84
75.88
0.00
43
0
156
104.05
0.00
80
3
3,003
2,653.55
3.00
137
0
2,588
2,176.41
0.00
77
0
1,216
1,046.37
0.00
12
0
516
447.40
0.00
6
0
683
629.58
0.00
22
0
2,224
1,951.25
0.00
10
0
327
280.46
0.00
292
2
13,600
11,867.49
1.00
88
0
3,655
3,146.27
0.00
266
4
11,647
10,483.98
3.00
103
4
4,479
3,889.28
0.00
268
1
6,627
5,785.15
0.00
87
0
5,034
4,404.60
0.00
0
0
525
465.67
0.00
46
0
2,357
2,155.48
0.00
51
0
2,722
2,358.07
1.00
20
0
1,291
1,129.43
0.00
74
13
2,157
1,851.44
5.00
130
2
4,498
3,994.02
3.00
0
0
583
523.90
0.00
15
0
307
264.39
0.00
40
0
154
106.05
0.00
0
0
126
112.81
0.00
175
0
3,844
3,312.89
0.00
59
0
173
106.06
0.00
58
0
420
329.58
0.00
8
0
144
116.86
0.00
5,741
77
174,751 153,403.95
61.00
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Projected Projected Projected Public School Projected Total Summer Summer 2018 Summer 2018 Program Year
Round‐up
SISP Only
2018 VPK
31.35
0.00
2.22
1,802.81
12.00
0.00
7.28
281.92
30.83
0.00
9.54
1,238.60
9.00
0.00
4.67
195.03
35.48
12.00
6.53
4,569.76
862.52
0.00
1.47
15,375.10
8.98
0.00
10.71
88.68
8.52
0.00
2.96
821.12
11.72
0.00
5.07
791.43
31.96
0.00
7.09
1,659.37
131.30
0.00
6.57
2,347.01
0.00
0.00
0.00
564.09
331.35
30.00
0.00
22,404.64
0.00
0.00
0.00
224.68
0.00
0.00
0.00
112.22
93.97
5.00
5.00
9,283.83
24.11
1.00
9.25
2,053.60
13.00
0.00
0.00
727.84
0.00
0.00
0.00
78.64
0.00
0.00
0.00
333.85
12.80
0.00
2.00
133.66
0.00
0.00
0.00
70.94
4.48
0.00
9.12
92.80
0.00
0.00
0.00
49.41
32.29
0.00
8.26
230.23
34.00
0.00
7.00
395.18
38.97
0.00
0.00
1,286.65
47.76
0.00
5.06
611.35
991.12
0.00
7.46
12,078.02
0.00
0.00
0.00
103.39
82.00
0.00
6.96
986.72
6.00
0.00
0.00
279.47
0.00
0.00
0.00
32.80
0.00
0.00
0.00
55.97
50.40
0.00
4.53
2,395.94
118.09
0.00
5.49
5,097.24
84.71
0.00
3.68
1,925.18
20.00
0.00
0.00
246.04
0.00
0.00
0.00
75.88
39.74
0.00
0.00
143.79
74.95
3.00
5.33
2,739.83
130.91
0.00
3.00
2,310.32
77.00
0.00
5.34
1,128.71
11.03
0.00
6.40
464.83
4.53
0.00
8.00
642.11
20.74
0.00
3.24
1,975.23
10.00
0.00
0.00
290.46
263.93
2.00
6.00
12,140.42
78.22
0.00
4.40
3,228.89
256.95
4.00
4.35
10,752.28
91.83
4.00
7.36
3,992.47
242.62
1.00
6.90
6,035.67
75.92
0.00
1.13
4,481.65
0.00
0.00
0.00
465.67
46.00
0.00
5.07
2,206.55
48.41
0.00
0.00
2,407.48
18.36
0.00
8.00
1,155.79
72.75
13.00
0.00
1,942.19
117.41
2.00
6.00
4,122.43
0.00
0.00
0.00
523.90
12.90
0.00
0.48
277.77
39.95
0.00
3.43
149.43
0.00
0.00
9.12
121.93
151.22
0.00
2.83
3,466.94
59.00
0.00
8.28
173.34
57.66
0.00
5.53
392.77
7.74
0.00
9.12
133.72
5,168.48
77.00
257.23
158,967.66
223,537
78.18%
August 2, 2016 -- Page 12
Fiscal Year 2017‐18
Enrollment
Projected Projected Summer July Projected Projected Projected Summer
/ August Projected School Year Summer Summer May Projected July / August 2017 SISP School Year 2017‐18 SISP May / June / June 2018 Total Only
2017‐18 VPK
Only
2018 VPK
SISP Only
Fiscal Year
County / State 2017 VPK
Alachua
36
0
1,983
0
35
0
2,054
Baker
12
0
286
0
11
0
309
Bay
33
0
1,388
1
33
0
1,455
Bradford
8
0
208
0
9
0
225
Brevard
37
11
4,893
0
36
11
4,988
Broward
973
0
15,859
1
970
0
17,803
Calhoun
13
0
78
0
6
0
97
Charlotte
9
0
908
0
8
0
925
Citrus
13
0
871
0
12
0
896
Clay
37
0
1,823
2
36
0
1,898
Collier
136
0
2,393
0
140
0
2,669
Columbia
0
0
638
0
0
0
638
Miami‐Dade
374
26
24,069
31
376
25
24,901
DeSoto
0
0
260
0
0
0
260
Dixie
0
0
124
0
0
0
124
Duval
101
2
10,100
7
97
2
10,309
Escambia
26
1
2,278
0
25
1
2,331
Flagler
13
0
812
0
12
0
837
Franklin
0
0
87
0
0
0
87
Gadsden
0
0
356
0
0
0
356
Gilchrist
13
0
137
0
12
0
162
Glades
0
0
75
0
0
0
75
Gulf
5
0
91
0
4
0
100
Hamilton
0
0
58
0
0
0
58
Hardee
33
0
214
0
32
0
279
Hendry
34
0
379
0
32
0
445
Hernando
45
0
1,399
0
46
0
1,490
Highlands
49
0
625
0
48
0
722
Hillsborough
1,073
0
12,299
3
1,039
0
14,414
Holmes
0
0
116
0
0
0
116
Indian River
83
0
984
0
78
0
1,145
Jackson
6
0
314
0
6
0
326
Jefferson
0
0
38
0
0
0
38
Lafayette
0
0
60
0
0
0
60
Lake
58
0
2,579
0
59
0
2,696
Lee
123
0
5,465
0
129
0
5,717
Leon
86
0
2,002
0
77
0
2,165
Levy
19
0
260
0
20
0
299
Liberty
0
0
84
0
0
0
84
Madison
41
0
113
0
42
0
196
Manatee
76
2
2,917
3
74
2
3,074
Marion
126
0
2,451
0
132
0
2,709
Martin
73
0
1,139
0
77
0
1,289
Monroe
12
0
504
0
11
0
527
Nassau
6
0
677
0
5
0
688
Okaloosa
21
0
2,202
0
20
0
2,243
Okeechobee
10
0
317
0
9
0
336
Orange
279
2
13,305
1
282
2
13,871
Osceola
83
0
3,567
0
87
0
3,737
Palm Beach
259
4
11,374
3
263
4
11,907
Pasco
101
4
4,372
0
99
4
4,580
Pinellas
255
0
6,358
0
260
0
6,873
Polk
86
0
4,947
0
84
0
5,117
Putnam
0
0
525
0
0
0
525
St. Johns
46
0
2,311
0
45
0
2,402
St. Lucie
52
0
2,670
1
49
0
2,772
Santa Rosa
20
0
1,271
0
19
0
1,310
Sarasota
74
13
2,065
5
72
13
2,242
Seminole
121
1
4,363
3
114
1
4,603
Sumter
0
0
583
0
0
0
583
Suwannee
15
0
292
0
13
0
320
Taylor
39
0
114
0
40
0
193
Union
0
0
126
0
0
0
126
Volusia
163
0
3,669
0
169
0
4,001
Wakulla
59
0
114
0
56
0
229
Walton
57
0
362
0
56
0
475
Washington
8
0
136
0
7
0
151
Florida
5,530
66
168,872
61
5,473
65
180,067
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
Projected Projected July / August
Projected Summer July 2017 Public / August School Summer
2017 Summer July / August
SISP Only
Round‐up
2017 VPK
20.55
0.00
1.38
3.62
0.00
5.04
17.44
0.00
5.81
4.83
0.00
3.34
17.37
8.98
3.68
576.61
0.00
1.08
6.37
0.00
5.10
4.28
0.00
1.76
4.91
0.00
2.22
18.30
0.00
3.92
75.40
0.00
2.21
0.00
0.00
0.00
208.15
22.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.50
4.34
3.18
12.42
0.65
5.70
8.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.01
0.00
1.07
0.00
0.00
0.00
2.52
0.00
5.04
0.00
0.00
0.00
17.30
0.00
4.53
16.61
0.00
3.00
24.17
0.00
0.00
26.35
0.00
2.93
627.91
0.00
5.79
0.00
0.00
0.00
49.38
0.00
6.60
2.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.48
0.00
2.63
76.20
0.00
5.49
51.58
0.00
3.30
7.14
0.00
0.00
0.00
0.00
0.00
18.74
0.00
0.00
47.49
2.66
1.81
68.55
0.00
1.60
43.86
0.00
3.85
6.48
0.00
3.60
2.20
0.00
3.20
11.23
0.00
2.17
6.68
0.00
0.00
151.47
0.56
3.00
46.76
0.00
3.60
154.95
2.07
2.60
59.36
2.78
4.03
144.14
1.00
3.30
47.89
0.00
1.13
0.00
0.00
0.00
22.89
0.00
2.80
29.98
0.00
0.00
9.80
0.00
4.20
40.50
9.07
0.00
64.36
1.93
1.00
0.00
0.00
0.00
8.12
0.00
0.12
15.02
0.00
1.73
0.00
0.00
6.08
90.13
0.00
2.08
38.25
0.00
5.88
27.85
0.00
2.80
4.32
0.00
5.13
3,143.32
56.44
150.51
Projected School Year
2017‐18 VPK
1,769.24
262.64
1,197.23
181.36
4,515.75
14,510.11
68.99
809.64
774.64
1,618.32
2,209.14
564.09
22,012.29
224.68
112.22
9,172.86
2,019.24
714.84
78.64
333.85
118.86
70.94
79.20
49.41
189.68
354.18
1,247.68
558.53
11,076.44
103.39
897.76
273.47
32.80
55.97
2,341.01
4,973.66
1,836.79
226.04
75.88
104.05
2,653.55
2,176.41
1,046.37
447.40
629.58
1,951.25
280.46
11,867.49
3,146.27
10,483.98
3,889.28
5,785.15
4,404.60
465.67
2,155.48
2,358.07
1,129.43
1,851.44
3,994.02
523.90
264.39
106.05
112.81
3,312.89
106.06
329.58
116.86
153,403.95
Projected May / June Projected Projected Projected 2018 Public School Year Summer Summer May School 2017‐18 May / June / June 2018
Summer Projected Total Fiscal Year
SISP Only
2018 VPK
SISP Only
Round‐up
0.00
10.80
0.00
0.84
1,802.81
0.00
8.38
0.00
2.24
281.92
1.00
13.39
0.00
3.73
1,238.60
0.00
4.17
0.00
1.33
195.03
0.00
18.11
3.02
2.85
4,569.76
1.00
285.91
0.00
0.39
15,375.10
0.00
2.61
0.00
5.61
88.68
0.00
4.24
0.00
1.20
821.12
0.00
6.81
0.00
2.85
791.43
2.00
13.66
0.00
3.17
1,659.37
0.00
55.90
0.00
4.36
2,347.01
0.00
0.00
0.00
0.00
564.09
31.00
123.20
7.60
0.00
22,404.64
0.00
0.00
0.00
0.00
224.68
0.00
0.00
0.00
0.00
112.22
7.00
29.47
0.66
1.82
9,283.83
0.00
11.69
0.35
3.55
2,053.60
0.00
4.81
0.00
0.00
727.84
0.00
0.00
0.00
0.00
78.64
0.00
0.00
0.00
0.00
333.85
0.00
5.79
0.00
0.93
133.66
0.00
0.00
0.00
0.00
70.94
0.00
1.96
0.00
4.08
92.80
0.00
0.00
0.00
0.00
49.41
0.00
14.99
0.00
3.73
230.23
0.00
17.39
0.00
4.00
395.18
0.00
14.80
0.00
0.00
1,286.65
0.00
21.41
0.00
2.13
611.35
3.00
363.21
0.00
1.67
12,078.02
0.00
0.00
0.00
0.00
103.39
0.00
32.62
0.00
0.36
986.72
0.00
3.29
0.00
0.00
279.47
0.00
0.00
0.00
0.00
32.80
0.00
0.00
0.00
0.00
55.97
0.00
19.92
0.00
1.90
2,395.94
0.00
41.89
0.00
0.00
5,097.24
0.00
33.13
0.00
0.38
1,925.18
0.00
12.86
0.00
0.00
246.04
0.00
0.00
0.00
0.00
75.88
0.00
21.00
0.00
0.00
143.79
3.00
27.46
0.34
3.52
2,739.83
0.00
62.36
0.00
1.40
2,310.32
0.00
33.14
0.00
1.49
1,128.71
0.00
4.55
0.00
2.80
464.83
0.00
2.33
0.00
4.80
642.11
0.00
9.51
0.00
1.07
1,975.23
0.00
3.32
0.00
0.00
290.46
1.00
112.46
1.44
3.00
12,140.42
0.00
31.46
0.00
0.80
3,228.89
3.00
102.00
1.93
1.75
10,752.28
0.00
32.47
1.22
3.33
3,992.47
0.00
98.48
0.00
3.60
6,035.67
0.00
28.03
0.00
0.00
4,481.65
0.00
0.00
0.00
0.00
465.67
0.00
23.11
0.00
2.27
2,206.55
1.00
18.43
0.00
0.00
2,407.48
0.00
8.56
0.00
3.80
1,155.79
5.00
32.25
3.93
0.00
1,942.19
3.00
53.05
0.07
5.00
4,122.43
0.00
0.00
0.00
0.00
523.90
0.00
4.78
0.00
0.36
277.77
0.00
24.93
0.00
1.70
149.43
0.00
0.00
0.00
3.04
121.93
0.00
61.09
0.00
0.75
3,466.94
0.00
20.75
0.00
2.40
173.34
0.00
29.81
0.00
2.73
392.77
0.00
3.42
0.00
3.99
133.72
61.00
2,025.16
20.56
106.72
158,967.66
August 2, 2016 -- Page 13
Program Year 2018‐19
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Projected Projected School Year School Year 2018‐19 SISP Only
2018‐19 VPK
2,011
0
291
0
1,408
1
209
0
4,956
0
16,030
1
78
0
921
0
880
0
1,862
2
2,449
0
646
0
24,289
31
262
0
125
0
10,234
7
2,297
0
846
0
87
0
357
0
138
0
76
0
92
0
58
0
215
0
381
0
1,430
0
632
0
12,607
3
116
0
1,006
0
314
0
38
0
61
0
2,650
0
5,640
0
2,039
0
263
0
86
0
113
0
2,989
3
2,495
0
1,160
0
506
0
689
0
2,234
0
322
0
13,672
1
3,692
0
11,574
3
4,483
0
6,381
0
5,058
0
526
0
2,399
0
2,740
1
1,299
0
2,100
5
4,444
3
605
0
296
0
114
0
127
0
3,708
0
116
0
373
0
136
0
171,840
61
Full‐Time Equivalent (FTE) Enrollment
Projected Projected School Year
Projected Projected Projected School Year 2018‐19 SISP Total Summer Summer 2019 Only
SISP Only Program Year 2018‐19 VPK
2019 VPK
37
0
2,048
1,794.22
0.00
12
0
303
267.23
0.00
34
0
1,443
1,214.48
1.00
9
0
218
182.24
0.00
38
12
5,006
4,573.90
0.00
1,007
0
17,038
14,666.57
1.00
13
0
91
68.99
0.00
9
0
930
821.23
0.00
13
0
893
782.65
0.00
37
0
1,901
1,652.94
2.00
141
0
2,590
2,260.83
0.00
0
0
646
571.16
0.00
395
30
24,745
22,213.49
31.00
0
0
262
226.41
0.00
0
0
125
113.13
0.00
104
5
10,350
9,294.56
7.00
27
1
2,325
2,036.08
0.00
13
0
859
744.77
0.00
0
0
87
78.64
0.00
0
0
357
334.79
0.00
13
0
151
119.73
0.00
0
0
76
71.89
0.00
5
0
97
80.07
0.00
0
0
58
49.41
0.00
35
0
250
190.57
0.00
34
0
415
356.05
0.00
48
0
1,478
1,275.32
0.00
49
0
681
564.79
0.00
1,102
0
13,712
11,353.82
3.00
0
0
116
103.39
0.00
82
0
1,088
917.83
0.00
6
0
320
273.47
0.00
0
0
38
32.80
0.00
0
0
61
56.90
0.00
62
0
2,712
2,405.46
0.00
139
0
5,779
5,132.93
0.00
90
0
2,129
1,870.74
0.00
20
0
283
228.64
0.00
0
0
86
77.69
0.00
43
0
156
104.05
0.00
80
3
3,075
2,719.05
3.00
137
0
2,632
2,215.48
0.00
77
0
1,237
1,065.66
0.00
12
0
518
449.17
0.00
6
0
695
640.74
0.00
22
0
2,256
1,979.61
0.00
10
0
332
284.89
0.00
292
2
13,967
12,194.84
1.00
88
0
3,780
3,256.53
0.00
266
4
11,847
10,668.33
3.00
103
4
4,590
3,988.02
0.00
268
1
6,650
5,806.08
0.00
87
0
5,145
4,503.43
0.00
0
0
526
466.56
0.00
46
0
2,445
2,237.56
0.00
51
0
2,792
2,419.90
1.00
20
0
1,319
1,154.31
0.00
74
13
2,192
1,882.82
5.00
130
2
4,579
4,068.17
3.00
0
0
605
543.67
0.00
15
0
311
268.01
0.00
40
0
154
106.05
0.00
0
0
127
113.71
0.00
175
0
3,883
3,348.10
0.00
59
0
175
107.92
0.00
58
0
431
339.59
0.00
8
0
144
116.86
0.00
5,741
77
177,719 156,108.92
61.00
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Projected Projected Projected Public School Projected Total Summer Summer 2019 Summer 2019 Program Year
Round‐up
SISP Only
2019 VPK
31.35
0.00
2.22
1,827.79
12.00
0.00
7.28
286.51
30.83
0.00
9.54
1,255.85
9.00
0.00
4.67
195.91
35.48
12.00
6.53
4,627.91
862.52
0.00
1.47
15,531.56
8.98
0.00
10.71
88.68
8.52
0.00
2.96
832.71
11.72
0.00
5.07
799.44
31.96
0.00
7.09
1,693.99
131.30
0.00
6.57
2,398.70
0.00
0.00
0.00
571.16
331.35
30.00
0.00
22,605.84
0.00
0.00
0.00
226.41
0.00
0.00
0.00
113.13
93.97
5.00
5.00
9,405.53
24.11
1.00
9.25
2,070.44
13.00
0.00
0.00
757.77
0.00
0.00
0.00
78.64
0.00
0.00
0.00
334.79
12.80
0.00
2.00
134.53
0.00
0.00
0.00
71.89
4.48
0.00
9.12
93.67
0.00
0.00
0.00
49.41
32.29
0.00
8.26
231.12
34.00
0.00
7.00
397.05
38.97
0.00
0.00
1,314.29
47.76
0.00
5.06
617.61
991.12
0.00
7.46
12,355.40
0.00
0.00
0.00
103.39
82.00
0.00
6.96
1,006.79
6.00
0.00
0.00
279.47
0.00
0.00
0.00
32.80
0.00
0.00
0.00
56.90
50.40
0.00
4.53
2,460.39
118.09
0.00
5.49
5,256.51
84.71
0.00
3.68
1,959.13
20.00
0.00
0.00
248.64
0.00
0.00
0.00
77.69
39.74
0.00
0.00
143.79
74.95
3.00
5.33
2,805.33
130.91
0.00
3.00
2,349.39
77.00
0.00
5.34
1,148.00
11.03
0.00
6.40
466.60
4.53
0.00
8.00
653.27
20.74
0.00
3.24
2,003.59
10.00
0.00
0.00
294.89
263.93
2.00
6.00
12,467.77
78.22
0.00
4.40
3,339.15
256.95
4.00
4.35
10,936.63
91.83
4.00
7.36
4,091.21
242.62
1.00
6.90
6,056.60
75.92
0.00
1.13
4,580.48
0.00
0.00
0.00
466.56
46.00
0.00
5.07
2,288.63
48.41
0.00
0.00
2,469.31
18.36
0.00
8.00
1,180.67
72.75
13.00
0.00
1,973.57
117.41
2.00
6.00
4,196.58
0.00
0.00
0.00
543.67
12.90
0.00
0.48
281.39
39.95
0.00
3.43
149.43
0.00
0.00
9.12
122.83
151.22
0.00
2.83
3,502.15
59.00
0.00
8.28
175.20
57.66
0.00
5.53
402.78
7.74
0.00
9.12
133.72
5,168.48
77.00
257.23
161,672.63
227,398
78.15%
August 2, 2016 -- Page 14
Fiscal Year 2018‐19
Enrollment
Projected Projected Summer July Projected Projected Projected Summer
/ August Projected School Year Summer Summer May Projected July / August 2018 SISP School Year 2018‐19 SISP May / June / June 2019 Total Only
2018‐19 VPK
Only
2019 VPK
SISP Only
Fiscal Year
County / State 2018 VPK
Alachua
36
0
2,011
0
35
0
2,082
Baker
12
0
291
0
11
0
314
Bay
33
0
1,408
1
33
0
1,475
Bradford
8
0
209
0
9
0
226
Brevard
37
11
4,956
0
36
11
5,051
Broward
973
0
16,030
1
970
0
17,974
Calhoun
13
0
78
0
6
0
97
Charlotte
9
0
921
0
8
0
938
Citrus
13
0
880
0
12
0
905
Clay
37
0
1,862
2
36
0
1,937
Collier
136
0
2,449
0
140
0
2,725
Columbia
0
0
646
0
0
0
646
Miami‐Dade
374
26
24,289
31
376
25
25,121
DeSoto
0
0
262
0
0
0
262
Dixie
0
0
125
0
0
0
125
Duval
101
2
10,234
7
97
2
10,443
Escambia
26
1
2,297
0
25
1
2,350
Flagler
13
0
846
0
12
0
871
Franklin
0
0
87
0
0
0
87
Gadsden
0
0
357
0
0
0
357
Gilchrist
13
0
138
0
12
0
163
Glades
0
0
76
0
0
0
76
Gulf
5
0
92
0
4
0
101
Hamilton
0
0
58
0
0
0
58
Hardee
33
0
215
0
32
0
280
Hendry
34
0
381
0
32
0
447
Hernando
45
0
1,430
0
46
0
1,521
Highlands
49
0
632
0
48
0
729
Hillsborough
1,073
0
12,607
3
1,039
0
14,722
Holmes
0
0
116
0
0
0
116
Indian River
83
0
1,006
0
78
0
1,167
Jackson
6
0
314
0
6
0
326
Jefferson
0
0
38
0
0
0
38
Lafayette
0
0
61
0
0
0
61
Lake
58
0
2,650
0
59
0
2,767
Lee
123
0
5,640
0
129
0
5,892
Leon
86
0
2,039
0
77
0
2,202
Levy
19
0
263
0
20
0
302
Liberty
0
0
86
0
0
0
86
Madison
41
0
113
0
42
0
196
Manatee
76
2
2,989
3
74
2
3,146
Marion
126
0
2,495
0
132
0
2,753
Martin
73
0
1,160
0
77
0
1,310
Monroe
12
0
506
0
11
0
529
Nassau
6
0
689
0
5
0
700
Okaloosa
21
0
2,234
0
20
0
2,275
Okeechobee
10
0
322
0
9
0
341
Orange
279
2
13,672
1
282
2
14,238
Osceola
83
0
3,692
0
87
0
3,862
Palm Beach
259
4
11,574
3
263
4
12,107
Pasco
101
4
4,483
0
99
4
4,691
Pinellas
255
0
6,381
0
260
0
6,896
Polk
86
0
5,058
0
84
0
5,228
Putnam
0
0
526
0
0
0
526
St. Johns
46
0
2,399
0
45
0
2,490
St. Lucie
52
0
2,740
1
49
0
2,842
Santa Rosa
20
0
1,299
0
19
0
1,338
Sarasota
74
13
2,100
5
72
13
2,277
Seminole
121
1
4,444
3
114
1
4,684
Sumter
0
0
605
0
0
0
605
Suwannee
15
0
296
0
13
0
324
Taylor
39
0
114
0
40
0
193
Union
0
0
127
0
0
0
127
Volusia
163
0
3,708
0
169
0
4,040
Wakulla
59
0
116
0
56
0
231
Walton
57
0
373
0
56
0
486
Washington
8
0
136
0
7
0
151
Florida
5,530
66
171,840
61
5,473
65
183,035
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
Projected Projected July / August
Projected Summer July 2018 Public / August School Summer
2018 Summer July / August
SISP Only
Round‐up
2018 VPK
20.55
0.00
1.38
3.62
0.00
5.04
17.44
0.00
5.81
4.83
0.00
3.34
17.37
8.98
3.68
576.61
0.00
1.08
6.37
0.00
5.10
4.28
0.00
1.76
4.91
0.00
2.22
18.30
0.00
3.92
75.40
0.00
2.21
0.00
0.00
0.00
208.15
22.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.50
4.34
3.18
12.42
0.65
5.70
8.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.01
0.00
1.07
0.00
0.00
0.00
2.52
0.00
5.04
0.00
0.00
0.00
17.30
0.00
4.53
16.61
0.00
3.00
24.17
0.00
0.00
26.35
0.00
2.93
627.91
0.00
5.79
0.00
0.00
0.00
49.38
0.00
6.60
2.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.48
0.00
2.63
76.20
0.00
5.49
51.58
0.00
3.30
7.14
0.00
0.00
0.00
0.00
0.00
18.74
0.00
0.00
47.49
2.66
1.81
68.55
0.00
1.60
43.86
0.00
3.85
6.48
0.00
3.60
2.20
0.00
3.20
11.23
0.00
2.17
6.68
0.00
0.00
151.47
0.56
3.00
46.76
0.00
3.60
154.95
2.07
2.60
59.36
2.78
4.03
144.14
1.00
3.30
47.89
0.00
1.13
0.00
0.00
0.00
22.89
0.00
2.80
29.98
0.00
0.00
9.80
0.00
4.20
40.50
9.07
0.00
64.36
1.93
1.00
0.00
0.00
0.00
8.12
0.00
0.12
15.02
0.00
1.73
0.00
0.00
6.08
90.13
0.00
2.08
38.25
0.00
5.88
27.85
0.00
2.80
4.32
0.00
5.13
3,143.32
56.44
150.51
Projected School Year
2018‐19 VPK
1,794.22
267.23
1,214.48
182.24
4,573.90
14,666.57
68.99
821.23
782.65
1,652.94
2,260.83
571.16
22,213.49
226.41
113.13
9,294.56
2,036.08
744.77
78.64
334.79
119.73
71.89
80.07
49.41
190.57
356.05
1,275.32
564.79
11,353.82
103.39
917.83
273.47
32.80
56.90
2,405.46
5,132.93
1,870.74
228.64
77.69
104.05
2,719.05
2,215.48
1,065.66
449.17
640.74
1,979.61
284.89
12,194.84
3,256.53
10,668.33
3,988.02
5,806.08
4,503.43
466.56
2,237.56
2,419.90
1,154.31
1,882.82
4,068.17
543.67
268.01
106.05
113.71
3,348.10
107.92
339.59
116.86
156,108.92
Projected May / June Projected Projected Projected 2019 Public School Year Summer Summer May School 2018‐19 May / June / June 2019
Summer Projected Total Fiscal Year
SISP Only
2019 VPK
SISP Only
Round‐up
0.00
10.80
0.00
0.84
1,827.79
0.00
8.38
0.00
2.24
286.51
1.00
13.39
0.00
3.73
1,255.85
0.00
4.17
0.00
1.33
195.91
0.00
18.11
3.02
2.85
4,627.91
1.00
285.91
0.00
0.39
15,531.56
0.00
2.61
0.00
5.61
88.68
0.00
4.24
0.00
1.20
832.71
0.00
6.81
0.00
2.85
799.44
2.00
13.66
0.00
3.17
1,693.99
0.00
55.90
0.00
4.36
2,398.70
0.00
0.00
0.00
0.00
571.16
31.00
123.20
7.60
0.00
22,605.84
0.00
0.00
0.00
0.00
226.41
0.00
0.00
0.00
0.00
113.13
7.00
29.47
0.66
1.82
9,405.53
0.00
11.69
0.35
3.55
2,070.44
0.00
4.81
0.00
0.00
757.77
0.00
0.00
0.00
0.00
78.64
0.00
0.00
0.00
0.00
334.79
0.00
5.79
0.00
0.93
134.53
0.00
0.00
0.00
0.00
71.89
0.00
1.96
0.00
4.08
93.67
0.00
0.00
0.00
0.00
49.41
0.00
14.99
0.00
3.73
231.12
0.00
17.39
0.00
4.00
397.05
0.00
14.80
0.00
0.00
1,314.29
0.00
21.41
0.00
2.13
617.61
3.00
363.21
0.00
1.67
12,355.40
0.00
0.00
0.00
0.00
103.39
0.00
32.62
0.00
0.36
1,006.79
0.00
3.29
0.00
0.00
279.47
0.00
0.00
0.00
0.00
32.80
0.00
0.00
0.00
0.00
56.90
0.00
19.92
0.00
1.90
2,460.39
0.00
41.89
0.00
0.00
5,256.51
0.00
33.13
0.00
0.38
1,959.13
0.00
12.86
0.00
0.00
248.64
0.00
0.00
0.00
0.00
77.69
0.00
21.00
0.00
0.00
143.79
3.00
27.46
0.34
3.52
2,805.33
0.00
62.36
0.00
1.40
2,349.39
0.00
33.14
0.00
1.49
1,148.00
0.00
4.55
0.00
2.80
466.60
0.00
2.33
0.00
4.80
653.27
0.00
9.51
0.00
1.07
2,003.59
0.00
3.32
0.00
0.00
294.89
1.00
112.46
1.44
3.00
12,467.77
0.00
31.46
0.00
0.80
3,339.15
3.00
102.00
1.93
1.75
10,936.63
0.00
32.47
1.22
3.33
4,091.21
0.00
98.48
0.00
3.60
6,056.60
0.00
28.03
0.00
0.00
4,580.48
0.00
0.00
0.00
0.00
466.56
0.00
23.11
0.00
2.27
2,288.63
1.00
18.43
0.00
0.00
2,469.31
0.00
8.56
0.00
3.80
1,180.67
5.00
32.25
3.93
0.00
1,973.57
3.00
53.05
0.07
5.00
4,196.58
0.00
0.00
0.00
0.00
543.67
0.00
4.78
0.00
0.36
281.39
0.00
24.93
0.00
1.70
149.43
0.00
0.00
0.00
3.04
122.83
0.00
61.09
0.00
0.75
3,502.15
0.00
20.75
0.00
2.40
175.20
0.00
29.81
0.00
2.73
402.78
0.00
3.42
0.00
3.99
133.72
61.00
2,025.16
20.56
106.72
161,672.63
August 2, 2016 -- Page 15
Program Year 2019‐20
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Projected Projected School Year School Year 2019‐20 SISP Only
2019‐20 VPK
2,041
0
296
0
1,432
1
210
0
5,032
0
16,240
1
78
0
936
0
890
0
1,907
2
2,512
0
656
0
24,542
31
264
0
127
0
10,394
7
2,320
0
881
0
88
0
358
0
139
0
77
0
92
0
58
0
217
0
385
0
1,465
0
642
0
12,947
3
116
0
1,029
0
314
0
38
0
62
0
2,728
0
5,833
0
2,081
0
266
0
87
0
113
0
3,069
3
2,545
0
1,184
0
510
0
701
0
2,270
0
327
0
14,075
1
3,828
0
11,803
3
4,607
0
6,419
0
5,181
0
528
0
2,494
0
2,818
1
1,331
0
2,138
5
4,535
3
631
0
301
0
113
0
129
0
3,757
0
118
0
386
0
137
0
175,214
61
Full‐Time Equivalent (FTE) Enrollment
Projected Projected School Year
Projected Projected Projected School Year 2019‐20 SISP Total Summer Summer 2020 Only
SISP Only Program Year 2019‐20 VPK
2020 VPK
37
0
2,078
1,820.99
0.00
12
0
308
271.82
0.00
34
0
1,467
1,235.18
1.00
9
0
219
183.11
0.00
38
12
5,082
4,644.04
0.00
1,007
0
17,248
14,858.71
1.00
13
0
91
68.99
0.00
9
0
945
834.60
0.00
13
0
903
791.54
0.00
37
0
1,946
1,692.89
2.00
141
0
2,653
2,318.99
0.00
0
0
656
580.00
0.00
395
30
24,998
22,444.87
31.00
0
0
264
228.14
0.00
0
0
127
114.94
0.00
104
5
10,510
9,439.87
7.00
27
1
2,348
2,056.47
0.00
13
0
894
775.59
0.00
0
0
88
79.55
0.00
0
0
358
335.73
0.00
13
0
152
120.59
0.00
0
0
77
72.83
0.00
5
0
97
80.07
0.00
0
0
58
49.41
0.00
35
0
252
192.34
0.00
34
0
419
359.79
0.00
48
0
1,513
1,306.54
0.00
49
0
691
573.73
0.00
1,102
0
14,052
11,660.02
3.00
0
0
116
103.39
0.00
82
0
1,111
938.82
0.00
6
0
320
273.47
0.00
0
0
38
32.80
0.00
0
0
62
57.83
0.00
62
0
2,790
2,476.26
0.00
139
0
5,972
5,308.58
0.00
90
0
2,171
1,909.27
0.00
20
0
286
231.25
0.00
0
0
87
78.59
0.00
43
0
156
104.05
0.00
80
3
3,155
2,791.82
3.00
137
0
2,682
2,259.88
0.00
77
0
1,261
1,087.71
0.00
12
0
522
452.72
0.00
6
0
707
651.90
0.00
22
0
2,292
2,011.51
0.00
10
0
337
289.31
0.00
292
2
14,370
12,554.30
1.00
88
0
3,916
3,376.49
0.00
266
4
12,076
10,879.41
3.00
103
4
4,714
4,098.33
0.00
268
1
6,688
5,840.65
0.00
87
0
5,268
4,612.94
0.00
0
0
528
468.33
0.00
46
0
2,540
2,326.16
0.00
51
0
2,870
2,488.78
1.00
20
0
1,351
1,182.75
0.00
74
13
2,230
1,916.89
5.00
130
2
4,670
4,151.47
3.00
0
0
631
567.03
0.00
15
0
316
272.54
0.00
40
0
153
105.12
0.00
0
0
129
115.50
0.00
175
0
3,932
3,392.35
0.00
59
0
177
109.78
0.00
58
0
444
351.43
0.00
8
0
145
117.72
0.00
5,741
77
181,093 159,178.47
61.00
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Projected Projected Projected Public School Projected Total Summer Summer 2020 Summer 2020 Program Year
Round‐up
SISP Only
2020 VPK
31.35
0.00
2.22
1,854.56
12.00
0.00
7.28
291.10
30.83
0.00
9.54
1,276.55
9.00
0.00
4.67
196.78
35.48
12.00
6.53
4,698.05
862.52
0.00
1.47
15,723.70
8.98
0.00
10.71
88.68
8.52
0.00
2.96
846.08
11.72
0.00
5.07
808.33
31.96
0.00
7.09
1,733.94
131.30
0.00
6.57
2,456.86
0.00
0.00
0.00
580.00
331.35
30.00
0.00
22,837.22
0.00
0.00
0.00
228.14
0.00
0.00
0.00
114.94
93.97
5.00
5.00
9,550.84
24.11
1.00
9.25
2,090.83
13.00
0.00
0.00
788.59
0.00
0.00
0.00
79.55
0.00
0.00
0.00
335.73
12.80
0.00
2.00
135.39
0.00
0.00
0.00
72.83
4.48
0.00
9.12
93.67
0.00
0.00
0.00
49.41
32.29
0.00
8.26
232.89
34.00
0.00
7.00
400.79
38.97
0.00
0.00
1,345.51
47.76
0.00
5.06
626.55
991.12
0.00
7.46
12,661.60
0.00
0.00
0.00
103.39
82.00
0.00
6.96
1,027.78
6.00
0.00
0.00
279.47
0.00
0.00
0.00
32.80
0.00
0.00
0.00
57.83
50.40
0.00
4.53
2,531.19
118.09
0.00
5.49
5,432.16
84.71
0.00
3.68
1,997.66
20.00
0.00
0.00
251.25
0.00
0.00
0.00
78.59
39.74
0.00
0.00
143.79
74.95
3.00
5.33
2,878.10
130.91
0.00
3.00
2,393.79
77.00
0.00
5.34
1,170.05
11.03
0.00
6.40
470.15
4.53
0.00
8.00
664.43
20.74
0.00
3.24
2,035.49
10.00
0.00
0.00
299.31
263.93
2.00
6.00
12,827.23
78.22
0.00
4.40
3,459.11
256.95
4.00
4.35
11,147.71
91.83
4.00
7.36
4,201.52
242.62
1.00
6.90
6,091.17
75.92
0.00
1.13
4,689.99
0.00
0.00
0.00
468.33
46.00
0.00
5.07
2,377.23
48.41
0.00
0.00
2,538.19
18.36
0.00
8.00
1,209.11
72.75
13.00
0.00
2,007.64
117.41
2.00
6.00
4,279.88
0.00
0.00
0.00
567.03
12.90
0.00
0.48
285.92
39.95
0.00
3.43
148.50
0.00
0.00
9.12
124.62
151.22
0.00
2.83
3,546.40
59.00
0.00
8.28
177.06
57.66
0.00
5.53
414.62
7.74
0.00
9.12
134.58
5,168.48
77.00
257.23
164,742.18
231,733
78.15%
August 2, 2016 -- Page 16
Fiscal Year 2019‐20
Enrollment
Projected Projected Summer July Projected Projected Projected Summer
/ August Projected School Year Summer Summer May Projected July / August 2019 SISP School Year 2019‐20 SISP May / June / June 2020 Total Only
2019‐20 VPK
Only
2020 VPK
SISP Only
Fiscal Year
County / State 2019 VPK
Alachua
36
0
2,041
0
35
0
2,112
Baker
12
0
296
0
11
0
319
Bay
33
0
1,432
1
33
0
1,499
Bradford
8
0
210
0
9
0
227
Brevard
37
11
5,032
0
36
11
5,127
Broward
973
0
16,240
1
970
0
18,184
Calhoun
13
0
78
0
6
0
97
Charlotte
9
0
936
0
8
0
953
Citrus
13
0
890
0
12
0
915
Clay
37
0
1,907
2
36
0
1,982
Collier
136
0
2,512
0
140
0
2,788
Columbia
0
0
656
0
0
0
656
Miami‐Dade
374
26
24,542
31
376
25
25,374
DeSoto
0
0
264
0
0
0
264
Dixie
0
0
127
0
0
0
127
Duval
101
2
10,394
7
97
2
10,603
Escambia
26
1
2,320
0
25
1
2,373
Flagler
13
0
881
0
12
0
906
Franklin
0
0
88
0
0
0
88
Gadsden
0
0
358
0
0
0
358
Gilchrist
13
0
139
0
12
0
164
Glades
0
0
77
0
0
0
77
Gulf
5
0
92
0
4
0
101
Hamilton
0
0
58
0
0
0
58
Hardee
33
0
217
0
32
0
282
Hendry
34
0
385
0
32
0
451
Hernando
45
0
1,465
0
46
0
1,556
Highlands
49
0
642
0
48
0
739
Hillsborough
1,073
0
12,947
3
1,039
0
15,062
Holmes
0
0
116
0
0
0
116
Indian River
83
0
1,029
0
78
0
1,190
Jackson
6
0
314
0
6
0
326
Jefferson
0
0
38
0
0
0
38
Lafayette
0
0
62
0
0
0
62
Lake
58
0
2,728
0
59
0
2,845
Lee
123
0
5,833
0
129
0
6,085
Leon
86
0
2,081
0
77
0
2,244
Levy
19
0
266
0
20
0
305
Liberty
0
0
87
0
0
0
87
Madison
41
0
113
0
42
0
196
Manatee
76
2
3,069
3
74
2
3,226
Marion
126
0
2,545
0
132
0
2,803
Martin
73
0
1,184
0
77
0
1,334
Monroe
12
0
510
0
11
0
533
Nassau
6
0
701
0
5
0
712
Okaloosa
21
0
2,270
0
20
0
2,311
Okeechobee
10
0
327
0
9
0
346
Orange
279
2
14,075
1
282
2
14,641
Osceola
83
0
3,828
0
87
0
3,998
Palm Beach
259
4
11,803
3
263
4
12,336
Pasco
101
4
4,607
0
99
4
4,815
Pinellas
255
0
6,419
0
260
0
6,934
Polk
86
0
5,181
0
84
0
5,351
Putnam
0
0
528
0
0
0
528
St. Johns
46
0
2,494
0
45
0
2,585
St. Lucie
52
0
2,818
1
49
0
2,920
Santa Rosa
20
0
1,331
0
19
0
1,370
Sarasota
74
13
2,138
5
72
13
2,315
Seminole
121
1
4,535
3
114
1
4,775
Sumter
0
0
631
0
0
0
631
Suwannee
15
0
301
0
13
0
329
Taylor
39
0
113
0
40
0
192
Union
0
0
129
0
0
0
129
Volusia
163
0
3,757
0
169
0
4,089
Wakulla
59
0
118
0
56
0
233
Walton
57
0
386
0
56
0
499
Washington
8
0
137
0
7
0
152
Florida
5,530
66
175,214
61
5,473
65
186,409
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
Projected Projected July / August
Projected Summer July 2019 Public / August School Summer
2019 Summer July / August
SISP Only
Round‐up
2019 VPK
20.55
0.00
1.38
3.62
0.00
5.04
17.44
0.00
5.81
4.83
0.00
3.34
17.37
8.98
3.68
576.61
0.00
1.08
6.37
0.00
5.10
4.28
0.00
1.76
4.91
0.00
2.22
18.30
0.00
3.92
75.40
0.00
2.21
0.00
0.00
0.00
208.15
22.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.50
4.34
3.18
12.42
0.65
5.70
8.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.01
0.00
1.07
0.00
0.00
0.00
2.52
0.00
5.04
0.00
0.00
0.00
17.30
0.00
4.53
16.61
0.00
3.00
24.17
0.00
0.00
26.35
0.00
2.93
627.91
0.00
5.79
0.00
0.00
0.00
49.38
0.00
6.60
2.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.48
0.00
2.63
76.20
0.00
5.49
51.58
0.00
3.30
7.14
0.00
0.00
0.00
0.00
0.00
18.74
0.00
0.00
47.49
2.66
1.81
68.55
0.00
1.60
43.86
0.00
3.85
6.48
0.00
3.60
2.20
0.00
3.20
11.23
0.00
2.17
6.68
0.00
0.00
151.47
0.56
3.00
46.76
0.00
3.60
154.95
2.07
2.60
59.36
2.78
4.03
144.14
1.00
3.30
47.89
0.00
1.13
0.00
0.00
0.00
22.89
0.00
2.80
29.98
0.00
0.00
9.80
0.00
4.20
40.50
9.07
0.00
64.36
1.93
1.00
0.00
0.00
0.00
8.12
0.00
0.12
15.02
0.00
1.73
0.00
0.00
6.08
90.13
0.00
2.08
38.25
0.00
5.88
27.85
0.00
2.80
4.32
0.00
5.13
3,143.32
56.44
150.51
Projected School Year
2019‐20 VPK
1,820.99
271.82
1,235.18
183.11
4,644.04
14,858.71
68.99
834.60
791.54
1,692.89
2,318.99
580.00
22,444.87
228.14
114.94
9,439.87
2,056.47
775.59
79.55
335.73
120.59
72.83
80.07
49.41
192.34
359.79
1,306.54
573.73
11,660.02
103.39
938.82
273.47
32.80
57.83
2,476.26
5,308.58
1,909.27
231.25
78.59
104.05
2,791.82
2,259.88
1,087.71
452.72
651.90
2,011.51
289.31
12,554.30
3,376.49
10,879.41
4,098.33
5,840.65
4,612.94
468.33
2,326.16
2,488.78
1,182.75
1,916.89
4,151.47
567.03
272.54
105.12
115.50
3,392.35
109.78
351.43
117.72
159,178.47
Projected May / June Projected Projected Projected 2020 Public School Year Summer Summer May School 2019‐20 May / June / June 2020
Summer Projected Total Fiscal Year
SISP Only
2020 VPK
SISP Only
Round‐up
0.00
10.80
0.00
0.84
1,854.56
0.00
8.38
0.00
2.24
291.10
1.00
13.39
0.00
3.73
1,276.55
0.00
4.17
0.00
1.33
196.78
0.00
18.11
3.02
2.85
4,698.05
1.00
285.91
0.00
0.39
15,723.70
0.00
2.61
0.00
5.61
88.68
0.00
4.24
0.00
1.20
846.08
0.00
6.81
0.00
2.85
808.33
2.00
13.66
0.00
3.17
1,733.94
0.00
55.90
0.00
4.36
2,456.86
0.00
0.00
0.00
0.00
580.00
31.00
123.20
7.60
0.00
22,837.22
0.00
0.00
0.00
0.00
228.14
0.00
0.00
0.00
0.00
114.94
7.00
29.47
0.66
1.82
9,550.84
0.00
11.69
0.35
3.55
2,090.83
0.00
4.81
0.00
0.00
788.59
0.00
0.00
0.00
0.00
79.55
0.00
0.00
0.00
0.00
335.73
0.00
5.79
0.00
0.93
135.39
0.00
0.00
0.00
0.00
72.83
0.00
1.96
0.00
4.08
93.67
0.00
0.00
0.00
0.00
49.41
0.00
14.99
0.00
3.73
232.89
0.00
17.39
0.00
4.00
400.79
0.00
14.80
0.00
0.00
1,345.51
0.00
21.41
0.00
2.13
626.55
3.00
363.21
0.00
1.67
12,661.60
0.00
0.00
0.00
0.00
103.39
0.00
32.62
0.00
0.36
1,027.78
0.00
3.29
0.00
0.00
279.47
0.00
0.00
0.00
0.00
32.80
0.00
0.00
0.00
0.00
57.83
0.00
19.92
0.00
1.90
2,531.19
0.00
41.89
0.00
0.00
5,432.16
0.00
33.13
0.00
0.38
1,997.66
0.00
12.86
0.00
0.00
251.25
0.00
0.00
0.00
0.00
78.59
0.00
21.00
0.00
0.00
143.79
3.00
27.46
0.34
3.52
2,878.10
0.00
62.36
0.00
1.40
2,393.79
0.00
33.14
0.00
1.49
1,170.05
0.00
4.55
0.00
2.80
470.15
0.00
2.33
0.00
4.80
664.43
0.00
9.51
0.00
1.07
2,035.49
0.00
3.32
0.00
0.00
299.31
1.00
112.46
1.44
3.00
12,827.23
0.00
31.46
0.00
0.80
3,459.11
3.00
102.00
1.93
1.75
11,147.71
0.00
32.47
1.22
3.33
4,201.52
0.00
98.48
0.00
3.60
6,091.17
0.00
28.03
0.00
0.00
4,689.99
0.00
0.00
0.00
0.00
468.33
0.00
23.11
0.00
2.27
2,377.23
1.00
18.43
0.00
0.00
2,538.19
0.00
8.56
0.00
3.80
1,209.11
5.00
32.25
3.93
0.00
2,007.64
3.00
53.05
0.07
5.00
4,279.88
0.00
0.00
0.00
0.00
567.03
0.00
4.78
0.00
0.36
285.92
0.00
24.93
0.00
1.70
148.50
0.00
0.00
0.00
3.04
124.62
0.00
61.09
0.00
0.75
3,546.40
0.00
20.75
0.00
2.40
177.06
0.00
29.81
0.00
2.73
414.62
0.00
3.42
0.00
3.99
134.58
61.00
2,025.16
20.56
106.72
164,742.18
August 2, 2016 -- Page 17
Program Year 2020‐21
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Projected Projected School Year School Year 2020‐21 SISP Only
2020‐21 VPK
2,072
0
301
0
1,456
1
212
0
5,106
0
16,443
1
78
0
952
0
904
0
1,951
2
2,574
0
665
0
24,889
31
266
0
128
0
10,549
7
2,347
0
918
0
88
0
361
0
140
0
79
0
93
0
58
0
219
0
388
0
1,500
0
651
0
13,275
3
116
0
1,053
0
316
0
38
0
63
0
2,806
0
6,022
0
2,121
0
269
0
89
0
113
0
3,151
3
2,597
0
1,208
0
515
0
713
0
2,307
0
333
0
14,464
1
3,965
0
12,026
3
4,731
0
6,461
0
5,301
0
531
0
2,591
0
2,896
1
1,362
0
2,180
5
4,622
3
658
0
306
0
114
0
130
0
3,807
0
120
0
397
0
138
0
178,652
61
Full‐Time Equivalent (FTE) Enrollment
Projected Projected School Year
Projected Projected Projected School Year 2020‐21 SISP Total Summer Summer 2021 Only
SISP Only Program Year 2020‐21 VPK
2021 VPK
37
0
2,109
1,848.65
0.00
12
0
313
276.41
0.00
34
0
1,491
1,255.88
1.00
9
0
221
184.85
0.00
38
12
5,156
4,712.33
0.00
1,007
0
17,451
15,044.44
1.00
13
0
91
68.99
0.00
9
0
961
848.87
0.00
13
0
917
803.99
0.00
37
0
1,990
1,731.95
2.00
141
0
2,715
2,376.23
0.00
0
0
665
587.96
0.00
395
30
25,345
22,762.22
31.00
0
0
266
229.87
0.00
0
0
128
115.84
0.00
104
5
10,665
9,580.65
7.00
27
1
2,375
2,080.40
0.00
13
0
931
808.16
0.00
0
0
88
79.55
0.00
0
0
361
338.54
0.00
13
0
153
121.46
0.00
0
0
79
74.73
0.00
5
0
98
80.94
0.00
0
0
58
49.41
0.00
35
0
254
194.11
0.00
34
0
422
362.59
0.00
48
0
1,548
1,337.75
0.00
49
0
700
581.77
0.00
1,102
0
14,380
11,955.42
3.00
0
0
116
103.39
0.00
82
0
1,135
960.71
0.00
6
0
322
275.21
0.00
0
0
38
32.80
0.00
0
0
63
58.77
0.00
62
0
2,868
2,547.07
0.00
139
0
6,161
5,480.58
0.00
90
0
2,211
1,945.97
0.00
20
0
289
233.86
0.00
0
0
89
80.40
0.00
43
0
156
104.05
0.00
80
3
3,237
2,866.41
3.00
137
0
2,734
2,306.06
0.00
77
0
1,285
1,109.76
0.00
12
0
527
457.16
0.00
6
0
719
663.06
0.00
22
0
2,329
2,044.29
0.00
10
0
343
294.62
0.00
292
2
14,759
12,901.27
1.00
88
0
4,053
3,497.33
0.00
266
4
12,299
11,084.96
3.00
103
4
4,838
4,208.64
0.00
268
1
6,730
5,878.87
0.00
87
0
5,388
4,719.79
0.00
0
0
531
470.99
0.00
46
0
2,637
2,416.64
0.00
51
0
2,948
2,557.67
1.00
20
0
1,382
1,210.29
0.00
74
13
2,272
1,954.55
5.00
130
2
4,757
4,231.12
3.00
0
0
658
591.30
0.00
15
0
321
277.06
0.00
40
0
154
106.05
0.00
0
0
130
116.39
0.00
175
0
3,982
3,437.49
0.00
59
0
179
111.64
0.00
58
0
455
361.44
0.00
8
0
146
118.58
0.00
5,741
77
184,531 162,310.20
61.00
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Projected Projected Projected Public School Projected Total Summer Summer 2021 Summer 2021 Program Year
Round‐up
SISP Only
2021 VPK
31.35
0.00
2.22
1,882.22
12.00
0.00
7.28
295.69
30.83
0.00
9.54
1,297.25
9.00
0.00
4.67
198.52
35.48
12.00
6.53
4,766.34
862.52
0.00
1.47
15,909.43
8.98
0.00
10.71
88.68
8.52
0.00
2.96
860.35
11.72
0.00
5.07
820.78
31.96
0.00
7.09
1,773.00
131.30
0.00
6.57
2,514.10
0.00
0.00
0.00
587.96
331.35
30.00
0.00
23,154.57
0.00
0.00
0.00
229.87
0.00
0.00
0.00
115.84
93.97
5.00
5.00
9,691.62
24.11
1.00
9.25
2,114.76
13.00
0.00
0.00
821.16
0.00
0.00
0.00
79.55
0.00
0.00
0.00
338.54
12.80
0.00
2.00
136.26
0.00
0.00
0.00
74.73
4.48
0.00
9.12
94.54
0.00
0.00
0.00
49.41
32.29
0.00
8.26
234.66
34.00
0.00
7.00
403.59
38.97
0.00
0.00
1,376.72
47.76
0.00
5.06
634.59
991.12
0.00
7.46
12,957.00
0.00
0.00
0.00
103.39
82.00
0.00
6.96
1,049.67
6.00
0.00
0.00
281.21
0.00
0.00
0.00
32.80
0.00
0.00
0.00
58.77
50.40
0.00
4.53
2,602.00
118.09
0.00
5.49
5,604.16
84.71
0.00
3.68
2,034.36
20.00
0.00
0.00
253.86
0.00
0.00
0.00
80.40
39.74
0.00
0.00
143.79
74.95
3.00
5.33
2,952.69
130.91
0.00
3.00
2,439.97
77.00
0.00
5.34
1,192.10
11.03
0.00
6.40
474.59
4.53
0.00
8.00
675.59
20.74
0.00
3.24
2,068.27
10.00
0.00
0.00
304.62
263.93
2.00
6.00
13,174.20
78.22
0.00
4.40
3,579.95
256.95
4.00
4.35
11,353.26
91.83
4.00
7.36
4,311.83
242.62
1.00
6.90
6,129.39
75.92
0.00
1.13
4,796.84
0.00
0.00
0.00
470.99
46.00
0.00
5.07
2,467.71
48.41
0.00
0.00
2,607.08
18.36
0.00
8.00
1,236.65
72.75
13.00
0.00
2,045.30
117.41
2.00
6.00
4,359.53
0.00
0.00
0.00
591.30
12.90
0.00
0.48
290.44
39.95
0.00
3.43
149.43
0.00
0.00
9.12
125.51
151.22
0.00
2.83
3,591.54
59.00
0.00
8.28
178.92
57.66
0.00
5.53
424.63
7.74
0.00
9.12
135.44
5,168.48
77.00
257.23
167,873.91
236,185
78.13%
August 2, 2016 -- Page 18
Fiscal Year 2020‐21
Enrollment
Projected Projected Summer July Projected Projected Projected Summer
/ August Projected School Year Summer Summer May Projected July / August 2020 SISP School Year 2020‐21 SISP May / June / June 2021 Total Only
2020‐21 VPK
Only
2021 VPK
SISP Only
Fiscal Year
County / State 2020 VPK
Alachua
36
0
2,072
0
35
0
2,143
Baker
12
0
301
0
11
0
324
Bay
33
0
1,456
1
33
0
1,523
Bradford
8
0
212
0
9
0
229
Brevard
37
11
5,106
0
36
11
5,201
Broward
973
0
16,443
1
970
0
18,387
Calhoun
13
0
78
0
6
0
97
Charlotte
9
0
952
0
8
0
969
Citrus
13
0
904
0
12
0
929
Clay
37
0
1,951
2
36
0
2,026
Collier
136
0
2,574
0
140
0
2,850
Columbia
0
0
665
0
0
0
665
Miami‐Dade
374
26
24,889
31
376
25
25,721
DeSoto
0
0
266
0
0
0
266
Dixie
0
0
128
0
0
0
128
Duval
101
2
10,549
7
97
2
10,758
Escambia
26
1
2,347
0
25
1
2,400
Flagler
13
0
918
0
12
0
943
Franklin
0
0
88
0
0
0
88
Gadsden
0
0
361
0
0
0
361
Gilchrist
13
0
140
0
12
0
165
Glades
0
0
79
0
0
0
79
Gulf
5
0
93
0
4
0
102
Hamilton
0
0
58
0
0
0
58
Hardee
33
0
219
0
32
0
284
Hendry
34
0
388
0
32
0
454
Hernando
45
0
1,500
0
46
0
1,591
Highlands
49
0
651
0
48
0
748
Hillsborough
1,073
0
13,275
3
1,039
0
15,390
Holmes
0
0
116
0
0
0
116
Indian River
83
0
1,053
0
78
0
1,214
Jackson
6
0
316
0
6
0
328
Jefferson
0
0
38
0
0
0
38
Lafayette
0
0
63
0
0
0
63
Lake
58
0
2,806
0
59
0
2,923
Lee
123
0
6,022
0
129
0
6,274
Leon
86
0
2,121
0
77
0
2,284
Levy
19
0
269
0
20
0
308
Liberty
0
0
89
0
0
0
89
Madison
41
0
113
0
42
0
196
Manatee
76
2
3,151
3
74
2
3,308
Marion
126
0
2,597
0
132
0
2,855
Martin
73
0
1,208
0
77
0
1,358
Monroe
12
0
515
0
11
0
538
Nassau
6
0
713
0
5
0
724
Okaloosa
21
0
2,307
0
20
0
2,348
Okeechobee
10
0
333
0
9
0
352
Orange
279
2
14,464
1
282
2
15,030
Osceola
83
0
3,965
0
87
0
4,135
Palm Beach
259
4
12,026
3
263
4
12,559
Pasco
101
4
4,731
0
99
4
4,939
Pinellas
255
0
6,461
0
260
0
6,976
Polk
86
0
5,301
0
84
0
5,471
Putnam
0
0
531
0
0
0
531
St. Johns
46
0
2,591
0
45
0
2,682
St. Lucie
52
0
2,896
1
49
0
2,998
Santa Rosa
20
0
1,362
0
19
0
1,401
Sarasota
74
13
2,180
5
72
13
2,357
Seminole
121
1
4,622
3
114
1
4,862
Sumter
0
0
658
0
0
0
658
Suwannee
15
0
306
0
13
0
334
Taylor
39
0
114
0
40
0
193
Union
0
0
130
0
0
0
130
Volusia
163
0
3,807
0
169
0
4,139
Wakulla
59
0
120
0
56
0
235
Walton
57
0
397
0
56
0
510
Washington
8
0
138
0
7
0
153
Florida
5,530
66
178,652
61
5,473
65
189,847
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
Projected Projected July / August
Projected Summer July 2020 Public / August School Summer
2020 Summer July / August
SISP Only
Round‐up
2020 VPK
20.55
0.00
1.38
3.62
0.00
5.04
17.44
0.00
5.81
4.83
0.00
3.34
17.37
8.98
3.68
576.61
0.00
1.08
6.37
0.00
5.10
4.28
0.00
1.76
4.91
0.00
2.22
18.30
0.00
3.92
75.40
0.00
2.21
0.00
0.00
0.00
208.15
22.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.50
4.34
3.18
12.42
0.65
5.70
8.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.01
0.00
1.07
0.00
0.00
0.00
2.52
0.00
5.04
0.00
0.00
0.00
17.30
0.00
4.53
16.61
0.00
3.00
24.17
0.00
0.00
26.35
0.00
2.93
627.91
0.00
5.79
0.00
0.00
0.00
49.38
0.00
6.60
2.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.48
0.00
2.63
76.20
0.00
5.49
51.58
0.00
3.30
7.14
0.00
0.00
0.00
0.00
0.00
18.74
0.00
0.00
47.49
2.66
1.81
68.55
0.00
1.60
43.86
0.00
3.85
6.48
0.00
3.60
2.20
0.00
3.20
11.23
0.00
2.17
6.68
0.00
0.00
151.47
0.56
3.00
46.76
0.00
3.60
154.95
2.07
2.60
59.36
2.78
4.03
144.14
1.00
3.30
47.89
0.00
1.13
0.00
0.00
0.00
22.89
0.00
2.80
29.98
0.00
0.00
9.80
0.00
4.20
40.50
9.07
0.00
64.36
1.93
1.00
0.00
0.00
0.00
8.12
0.00
0.12
15.02
0.00
1.73
0.00
0.00
6.08
90.13
0.00
2.08
38.25
0.00
5.88
27.85
0.00
2.80
4.32
0.00
5.13
3,143.32
56.44
150.51
Projected School Year
2020‐21 VPK
1,848.65
276.41
1,255.88
184.85
4,712.33
15,044.44
68.99
848.87
803.99
1,731.95
2,376.23
587.96
22,762.22
229.87
115.84
9,580.65
2,080.40
808.16
79.55
338.54
121.46
74.73
80.94
49.41
194.11
362.59
1,337.75
581.77
11,955.42
103.39
960.71
275.21
32.80
58.77
2,547.07
5,480.58
1,945.97
233.86
80.40
104.05
2,866.41
2,306.06
1,109.76
457.16
663.06
2,044.29
294.62
12,901.27
3,497.33
11,084.96
4,208.64
5,878.87
4,719.79
470.99
2,416.64
2,557.67
1,210.29
1,954.55
4,231.12
591.30
277.06
106.05
116.39
3,437.49
111.64
361.44
118.58
162,310.20
Projected May / June Projected Projected Projected 2021 Public School Year Summer Summer May School 2020‐21 May / June / June 2021
Summer Projected Total Fiscal Year
SISP Only
2021 VPK
SISP Only
Round‐up
0.00
10.80
0.00
0.84
1,882.22
0.00
8.38
0.00
2.24
295.69
1.00
13.39
0.00
3.73
1,297.25
0.00
4.17
0.00
1.33
198.52
0.00
18.11
3.02
2.85
4,766.34
1.00
285.91
0.00
0.39
15,909.43
0.00
2.61
0.00
5.61
88.68
0.00
4.24
0.00
1.20
860.35
0.00
6.81
0.00
2.85
820.78
2.00
13.66
0.00
3.17
1,773.00
0.00
55.90
0.00
4.36
2,514.10
0.00
0.00
0.00
0.00
587.96
31.00
123.20
7.60
0.00
23,154.57
0.00
0.00
0.00
0.00
229.87
0.00
0.00
0.00
0.00
115.84
7.00
29.47
0.66
1.82
9,691.62
0.00
11.69
0.35
3.55
2,114.76
0.00
4.81
0.00
0.00
821.16
0.00
0.00
0.00
0.00
79.55
0.00
0.00
0.00
0.00
338.54
0.00
5.79
0.00
0.93
136.26
0.00
0.00
0.00
0.00
74.73
0.00
1.96
0.00
4.08
94.54
0.00
0.00
0.00
0.00
49.41
0.00
14.99
0.00
3.73
234.66
0.00
17.39
0.00
4.00
403.59
0.00
14.80
0.00
0.00
1,376.72
0.00
21.41
0.00
2.13
634.59
3.00
363.21
0.00
1.67
12,957.00
0.00
0.00
0.00
0.00
103.39
0.00
32.62
0.00
0.36
1,049.67
0.00
3.29
0.00
0.00
281.21
0.00
0.00
0.00
0.00
32.80
0.00
0.00
0.00
0.00
58.77
0.00
19.92
0.00
1.90
2,602.00
0.00
41.89
0.00
0.00
5,604.16
0.00
33.13
0.00
0.38
2,034.36
0.00
12.86
0.00
0.00
253.86
0.00
0.00
0.00
0.00
80.40
0.00
21.00
0.00
0.00
143.79
3.00
27.46
0.34
3.52
2,952.69
0.00
62.36
0.00
1.40
2,439.97
0.00
33.14
0.00
1.49
1,192.10
0.00
4.55
0.00
2.80
474.59
0.00
2.33
0.00
4.80
675.59
0.00
9.51
0.00
1.07
2,068.27
0.00
3.32
0.00
0.00
304.62
1.00
112.46
1.44
3.00
13,174.20
0.00
31.46
0.00
0.80
3,579.95
3.00
102.00
1.93
1.75
11,353.26
0.00
32.47
1.22
3.33
4,311.83
0.00
98.48
0.00
3.60
6,129.39
0.00
28.03
0.00
0.00
4,796.84
0.00
0.00
0.00
0.00
470.99
0.00
23.11
0.00
2.27
2,467.71
1.00
18.43
0.00
0.00
2,607.08
0.00
8.56
0.00
3.80
1,236.65
5.00
32.25
3.93
0.00
2,045.30
3.00
53.05
0.07
5.00
4,359.53
0.00
0.00
0.00
0.00
591.30
0.00
4.78
0.00
0.36
290.44
0.00
24.93
0.00
1.70
149.43
0.00
0.00
0.00
3.04
125.51
0.00
61.09
0.00
0.75
3,591.54
0.00
20.75
0.00
2.40
178.92
0.00
29.81
0.00
2.73
424.63
0.00
3.42
0.00
3.99
135.44
61.00
2,025.16
20.56
106.72
167,873.91
August 2, 2016 -- Page 19
Program Year 2021‐22
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Projected Projected School Year School Year 2021‐22 SISP Only
2021‐22 VPK
2,099
0
305
0
1,479
1
213
0
5,176
0
16,617
1
79
0
968
0
919
0
1,996
2
2,634
0
673
0
25,282
31
271
0
130
0
10,690
7
2,374
0
954
0
90
0
362
0
141
0
80
0
94
0
58
0
220
0
392
0
1,532
0
658
0
13,580
3
117
0
1,075
0
317
0
38
0
64
0
2,882
0
6,207
0
2,157
0
273
0
91
0
114
0
3,232
3
2,648
0
1,234
0
519
0
726
0
2,340
0
337
0
14,828
1
4,102
0
12,233
3
4,852
0
6,500
0
5,414
0
533
0
2,693
0
2,972
1
1,394
0
2,221
5
4,698
3
686
0
310
0
115
0
132
0
3,852
0
122
0
408
0
139
0
181,971
61
Full‐Time Equivalent (FTE) Enrollment
Projected Projected School Year
Projected Projected Projected School Year 2021‐22 SISP Total Summer Summer 2022 Only
SISP Only Program Year 2021‐22 VPK
2022 VPK
37
0
2,136
1,872.73
0.00
12
0
317
280.09
0.00
34
0
1,514
1,275.72
1.00
9
0
222
185.72
0.00
38
12
5,226
4,776.94
0.00
1,007
0
17,625
15,203.64
1.00
13
0
92
69.87
0.00
9
0
977
863.14
0.00
13
0
932
817.33
0.00
37
0
2,035
1,771.89
2.00
141
0
2,775
2,431.62
0.00
0
0
673
595.03
0.00
395
30
25,738
23,121.63
31.00
0
0
271
234.19
0.00
0
0
130
117.65
0.00
104
5
10,806
9,708.70
7.00
27
1
2,402
2,104.33
0.00
13
0
967
839.85
0.00
0
0
90
81.36
0.00
0
0
362
339.48
0.00
13
0
154
122.33
0.00
0
0
80
75.67
0.00
5
0
99
81.81
0.00
0
0
58
49.41
0.00
35
0
255
195.00
0.00
34
0
426
366.33
0.00
48
0
1,580
1,366.29
0.00
49
0
707
588.02
0.00
1,102
0
14,685
12,230.10
3.00
0
0
117
104.28
0.00
82
0
1,157
980.79
0.00
6
0
323
276.08
0.00
0
0
38
32.80
0.00
0
0
64
59.70
0.00
62
0
2,944
2,616.05
0.00
139
0
6,346
5,648.95
0.00
90
0
2,247
1,979.00
0.00
20
0
293
237.34
0.00
0
0
91
82.20
0.00
43
0
157
104.97
0.00
80
3
3,318
2,940.10
3.00
137
0
2,785
2,351.34
0.00
77
0
1,311
1,133.65
0.00
12
0
531
460.71
0.00
6
0
732
675.15
0.00
22
0
2,362
2,073.54
0.00
10
0
347
298.16
0.00
292
2
15,123
13,225.94
1.00
88
0
4,190
3,618.17
0.00
266
4
12,506
11,275.76
3.00
103
4
4,959
4,316.28
0.00
268
1
6,769
5,914.35
0.00
87
0
5,501
4,820.40
0.00
0
0
533
472.77
0.00
46
0
2,739
2,511.77
0.00
51
0
3,024
2,624.79
1.00
20
0
1,414
1,238.73
0.00
74
13
2,313
1,991.31
5.00
130
2
4,833
4,300.69
3.00
0
0
686
616.46
0.00
15
0
325
280.69
0.00
40
0
155
106.98
0.00
0
0
132
118.18
0.00
175
0
4,027
3,478.13
0.00
59
0
181
113.50
0.00
58
0
466
371.46
0.00
8
0
147
119.44
0.00
5,741
77
187,850 165,336.48
61.00
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Projected Projected Projected Public School Projected Total Summer Summer 2022 Summer 2022 Program Year
Round‐up
SISP Only
2022 VPK
31.35
0.00
2.22
1,906.30
12.00
0.00
7.28
299.37
30.83
0.00
9.54
1,317.09
9.00
0.00
4.67
199.39
35.48
12.00
6.53
4,830.95
862.52
0.00
1.47
16,068.63
8.98
0.00
10.71
89.56
8.52
0.00
2.96
874.62
11.72
0.00
5.07
834.12
31.96
0.00
7.09
1,812.94
131.30
0.00
6.57
2,569.49
0.00
0.00
0.00
595.03
331.35
30.00
0.00
23,513.98
0.00
0.00
0.00
234.19
0.00
0.00
0.00
117.65
93.97
5.00
5.00
9,819.67
24.11
1.00
9.25
2,138.69
13.00
0.00
0.00
852.85
0.00
0.00
0.00
81.36
0.00
0.00
0.00
339.48
12.80
0.00
2.00
137.13
0.00
0.00
0.00
75.67
4.48
0.00
9.12
95.41
0.00
0.00
0.00
49.41
32.29
0.00
8.26
235.55
34.00
0.00
7.00
407.33
38.97
0.00
0.00
1,405.26
47.76
0.00
5.06
640.84
991.12
0.00
7.46
13,231.68
0.00
0.00
0.00
104.28
82.00
0.00
6.96
1,069.75
6.00
0.00
0.00
282.08
0.00
0.00
0.00
32.80
0.00
0.00
0.00
59.70
50.40
0.00
4.53
2,670.98
118.09
0.00
5.49
5,772.53
84.71
0.00
3.68
2,067.39
20.00
0.00
0.00
257.34
0.00
0.00
0.00
82.20
39.74
0.00
0.00
144.71
74.95
3.00
5.33
3,026.38
130.91
0.00
3.00
2,485.25
77.00
0.00
5.34
1,215.99
11.03
0.00
6.40
478.14
4.53
0.00
8.00
687.68
20.74
0.00
3.24
2,097.52
10.00
0.00
0.00
308.16
263.93
2.00
6.00
13,498.87
78.22
0.00
4.40
3,700.79
256.95
4.00
4.35
11,544.06
91.83
4.00
7.36
4,419.47
242.62
1.00
6.90
6,164.87
75.92
0.00
1.13
4,897.45
0.00
0.00
0.00
472.77
46.00
0.00
5.07
2,562.84
48.41
0.00
0.00
2,674.20
18.36
0.00
8.00
1,265.09
72.75
13.00
0.00
2,082.06
117.41
2.00
6.00
4,429.10
0.00
0.00
0.00
616.46
12.90
0.00
0.48
294.07
39.95
0.00
3.43
150.36
0.00
0.00
9.12
127.30
151.22
0.00
2.83
3,632.18
59.00
0.00
8.28
180.78
57.66
0.00
5.53
434.65
7.74
0.00
9.12
136.30
5,168.48
77.00
257.23
170,900.19
240,482
78.11%
August 2, 2016 -- Page 20
Fiscal Year 2021‐22
Enrollment
Projected Projected Summer July Projected Projected Projected Summer
/ August Projected School Year Summer Summer May Projected July / August 2021 SISP School Year 2021‐22 SISP May / June / June 2022 Total Only
2021‐22 VPK
Only
2022 VPK
SISP Only
Fiscal Year
County / State 2021 VPK
Alachua
36
0
2,099
0
35
0
2,170
Baker
12
0
305
0
11
0
328
Bay
33
0
1,479
1
33
0
1,546
Bradford
8
0
213
0
9
0
230
Brevard
37
11
5,176
0
36
11
5,271
Broward
973
0
16,617
1
970
0
18,561
Calhoun
13
0
79
0
6
0
98
Charlotte
9
0
968
0
8
0
985
Citrus
13
0
919
0
12
0
944
Clay
37
0
1,996
2
36
0
2,071
Collier
136
0
2,634
0
140
0
2,910
Columbia
0
0
673
0
0
0
673
Miami‐Dade
374
26
25,282
31
376
25
26,114
DeSoto
0
0
271
0
0
0
271
Dixie
0
0
130
0
0
0
130
Duval
101
2
10,690
7
97
2
10,899
Escambia
26
1
2,374
0
25
1
2,427
Flagler
13
0
954
0
12
0
979
Franklin
0
0
90
0
0
0
90
Gadsden
0
0
362
0
0
0
362
Gilchrist
13
0
141
0
12
0
166
Glades
0
0
80
0
0
0
80
Gulf
5
0
94
0
4
0
103
Hamilton
0
0
58
0
0
0
58
Hardee
33
0
220
0
32
0
285
Hendry
34
0
392
0
32
0
458
Hernando
45
0
1,532
0
46
0
1,623
Highlands
49
0
658
0
48
0
755
Hillsborough
1,073
0
13,580
3
1,039
0
15,695
Holmes
0
0
117
0
0
0
117
Indian River
83
0
1,075
0
78
0
1,236
Jackson
6
0
317
0
6
0
329
Jefferson
0
0
38
0
0
0
38
Lafayette
0
0
64
0
0
0
64
Lake
58
0
2,882
0
59
0
2,999
Lee
123
0
6,207
0
129
0
6,459
Leon
86
0
2,157
0
77
0
2,320
Levy
19
0
273
0
20
0
312
Liberty
0
0
91
0
0
0
91
Madison
41
0
114
0
42
0
197
Manatee
76
2
3,232
3
74
2
3,389
Marion
126
0
2,648
0
132
0
2,906
Martin
73
0
1,234
0
77
0
1,384
Monroe
12
0
519
0
11
0
542
Nassau
6
0
726
0
5
0
737
Okaloosa
21
0
2,340
0
20
0
2,381
Okeechobee
10
0
337
0
9
0
356
Orange
279
2
14,828
1
282
2
15,394
Osceola
83
0
4,102
0
87
0
4,272
Palm Beach
259
4
12,233
3
263
4
12,766
Pasco
101
4
4,852
0
99
4
5,060
Pinellas
255
0
6,500
0
260
0
7,015
Polk
86
0
5,414
0
84
0
5,584
Putnam
0
0
533
0
0
0
533
St. Johns
46
0
2,693
0
45
0
2,784
St. Lucie
52
0
2,972
1
49
0
3,074
Santa Rosa
20
0
1,394
0
19
0
1,433
Sarasota
74
13
2,221
5
72
13
2,398
Seminole
121
1
4,698
3
114
1
4,938
Sumter
0
0
686
0
0
0
686
Suwannee
15
0
310
0
13
0
338
Taylor
39
0
115
0
40
0
194
Union
0
0
132
0
0
0
132
Volusia
163
0
3,852
0
169
0
4,184
Wakulla
59
0
122
0
56
0
237
Walton
57
0
408
0
56
0
521
Washington
8
0
139
0
7
0
154
Florida
5,530
66
181,971
61
5,473
65
193,166
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
Projected Projected July / August
Projected Summer July 2021 Public / August School Summer
2021 Summer July / August
SISP Only
Round‐up
2021 VPK
20.55
0.00
1.38
3.62
0.00
5.04
17.44
0.00
5.81
4.83
0.00
3.34
17.37
8.98
3.68
576.61
0.00
1.08
6.37
0.00
5.10
4.28
0.00
1.76
4.91
0.00
2.22
18.30
0.00
3.92
75.40
0.00
2.21
0.00
0.00
0.00
208.15
22.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.50
4.34
3.18
12.42
0.65
5.70
8.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.01
0.00
1.07
0.00
0.00
0.00
2.52
0.00
5.04
0.00
0.00
0.00
17.30
0.00
4.53
16.61
0.00
3.00
24.17
0.00
0.00
26.35
0.00
2.93
627.91
0.00
5.79
0.00
0.00
0.00
49.38
0.00
6.60
2.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.48
0.00
2.63
76.20
0.00
5.49
51.58
0.00
3.30
7.14
0.00
0.00
0.00
0.00
0.00
18.74
0.00
0.00
47.49
2.66
1.81
68.55
0.00
1.60
43.86
0.00
3.85
6.48
0.00
3.60
2.20
0.00
3.20
11.23
0.00
2.17
6.68
0.00
0.00
151.47
0.56
3.00
46.76
0.00
3.60
154.95
2.07
2.60
59.36
2.78
4.03
144.14
1.00
3.30
47.89
0.00
1.13
0.00
0.00
0.00
22.89
0.00
2.80
29.98
0.00
0.00
9.80
0.00
4.20
40.50
9.07
0.00
64.36
1.93
1.00
0.00
0.00
0.00
8.12
0.00
0.12
15.02
0.00
1.73
0.00
0.00
6.08
90.13
0.00
2.08
38.25
0.00
5.88
27.85
0.00
2.80
4.32
0.00
5.13
3,143.32
56.44
150.51
Projected School Year
2021‐22 VPK
1,872.73
280.09
1,275.72
185.72
4,776.94
15,203.64
69.87
863.14
817.33
1,771.89
2,431.62
595.03
23,121.63
234.19
117.65
9,708.70
2,104.33
839.85
81.36
339.48
122.33
75.67
81.81
49.41
195.00
366.33
1,366.29
588.02
12,230.10
104.28
980.79
276.08
32.80
59.70
2,616.05
5,648.95
1,979.00
237.34
82.20
104.97
2,940.10
2,351.34
1,133.65
460.71
675.15
2,073.54
298.16
13,225.94
3,618.17
11,275.76
4,316.28
5,914.35
4,820.40
472.77
2,511.77
2,624.79
1,238.73
1,991.31
4,300.69
616.46
280.69
106.98
118.18
3,478.13
113.50
371.46
119.44
165,336.48
Projected May / June Projected Projected Projected 2022 Public School Year Summer Summer May School 2021‐22 May / June / June 2022
Summer Projected Total Fiscal Year
SISP Only
2022 VPK
SISP Only
Round‐up
0.00
10.80
0.00
0.84
1,906.30
0.00
8.38
0.00
2.24
299.37
1.00
13.39
0.00
3.73
1,317.09
0.00
4.17
0.00
1.33
199.39
0.00
18.11
3.02
2.85
4,830.95
1.00
285.91
0.00
0.39
16,068.63
0.00
2.61
0.00
5.61
89.56
0.00
4.24
0.00
1.20
874.62
0.00
6.81
0.00
2.85
834.12
2.00
13.66
0.00
3.17
1,812.94
0.00
55.90
0.00
4.36
2,569.49
0.00
0.00
0.00
0.00
595.03
31.00
123.20
7.60
0.00
23,513.98
0.00
0.00
0.00
0.00
234.19
0.00
0.00
0.00
0.00
117.65
7.00
29.47
0.66
1.82
9,819.67
0.00
11.69
0.35
3.55
2,138.69
0.00
4.81
0.00
0.00
852.85
0.00
0.00
0.00
0.00
81.36
0.00
0.00
0.00
0.00
339.48
0.00
5.79
0.00
0.93
137.13
0.00
0.00
0.00
0.00
75.67
0.00
1.96
0.00
4.08
95.41
0.00
0.00
0.00
0.00
49.41
0.00
14.99
0.00
3.73
235.55
0.00
17.39
0.00
4.00
407.33
0.00
14.80
0.00
0.00
1,405.26
0.00
21.41
0.00
2.13
640.84
3.00
363.21
0.00
1.67
13,231.68
0.00
0.00
0.00
0.00
104.28
0.00
32.62
0.00
0.36
1,069.75
0.00
3.29
0.00
0.00
282.08
0.00
0.00
0.00
0.00
32.80
0.00
0.00
0.00
0.00
59.70
0.00
19.92
0.00
1.90
2,670.98
0.00
41.89
0.00
0.00
5,772.53
0.00
33.13
0.00
0.38
2,067.39
0.00
12.86
0.00
0.00
257.34
0.00
0.00
0.00
0.00
82.20
0.00
21.00
0.00
0.00
144.71
3.00
27.46
0.34
3.52
3,026.38
0.00
62.36
0.00
1.40
2,485.25
0.00
33.14
0.00
1.49
1,215.99
0.00
4.55
0.00
2.80
478.14
0.00
2.33
0.00
4.80
687.68
0.00
9.51
0.00
1.07
2,097.52
0.00
3.32
0.00
0.00
308.16
1.00
112.46
1.44
3.00
13,498.87
0.00
31.46
0.00
0.80
3,700.79
3.00
102.00
1.93
1.75
11,544.06
0.00
32.47
1.22
3.33
4,419.47
0.00
98.48
0.00
3.60
6,164.87
0.00
28.03
0.00
0.00
4,897.45
0.00
0.00
0.00
0.00
472.77
0.00
23.11
0.00
2.27
2,562.84
1.00
18.43
0.00
0.00
2,674.20
0.00
8.56
0.00
3.80
1,265.09
5.00
32.25
3.93
0.00
2,082.06
3.00
53.05
0.07
5.00
4,429.10
0.00
0.00
0.00
0.00
616.46
0.00
4.78
0.00
0.36
294.07
0.00
24.93
0.00
1.70
150.36
0.00
0.00
0.00
3.04
127.30
0.00
61.09
0.00
0.75
3,632.18
0.00
20.75
0.00
2.40
180.78
0.00
29.81
0.00
2.73
434.65
0.00
3.42
0.00
3.99
136.30
61.00
2,025.16
20.56
106.72
170,900.19
August 2, 2016 -- Page 21
Program Year 2005‐06
4 Year Old Population*
October 1, 2005, Estimate as of August 2007
County / State
Alachua
2,586
Baker
349
Bay
2,095
Bradford
306
Brevard
5,400
Broward
22,828
Calhoun
142
Charlotte
1,085
Citrus
1,048
Clay
2,140
Collier
3,728
Columbia
813
Miami‐Dade
34,406
DeSoto
412
Dixie
168
Duval
12,614
Escambia
3,903
Flagler
718
Franklin
113
Gadsden
681
Gilchrist
192
Glades
91
Gulf
123
Hamilton
169
Hardee
406
Hendry
644
Hernando
1,391
Highlands
974
Hillsborough
15,875
Holmes
228
Indian River
1,247
Jackson
548
Jefferson
155
Lafayette
80
Lake
2,789
Lee
6,464
Leon
3,033
Levy
481
Liberty
74
Madison
217
Manatee
3,486
Marion
3,347
Martin
1,279
Monroe
823
Nassau
832
Okaloosa
2,491
Okeechobee
497
Orange
15,832
Osceola
3,334
Palm Beach
14,707
Pasco
4,416
Pinellas
9,879
Polk
7,387
Putnam
955
St. Johns
1,640
St. Lucie
2,826
Santa Rosa
1,699
Sarasota
2,985
Seminole
5,197
Sumter
645
Suwannee
431
Taylor
230
Union
137
Volusia
5,014
Wakulla
327
Walton
554
Washington
255
Florida
221,924
Enrollment
School Year
2005‐06
944
162
1,028
258
3,014
9,565
61
389
651
878
1,386
419
16,390
220
140
5,973
1,735
198
54
195
145
46
89
84
192
167
1,044
627
5,287
139
801
192
59
104
1,368
2,219
1,729
227
86
59
1,263
1,068
816
294
222
1,031
210
7,088
1,708
5,652
1,510
4,060
1,851
410
594
1,132
439
1,163
2,739
396
242
81
59
1,905
108
85
111
94,011
Summer 2006
177
23
104
0
222
1,190
8
98
25
115
355
24
1,037
14
0
513
151
177
16
137
9
11
2
0
36
110
50
60
1,232
8
29
32
12
0
233
566
128
16
0
31
271
503
43
30
17
113
32
486
207
869
208
928
404
6
27
236
83
162
201
0
24
25
12
500
25
92
14
12,468
Full‐Time Equivalent (FTE) Enrollment
Total Program Participation Year
Rate
1,121
43.36%
185
52.98%
1,132
54.02%
258
84.34%
3,236
59.92%
10,755
47.11%
69
48.75%
487
44.87%
676
64.50%
993
46.40%
1,741
46.69%
443
54.52%
17,427
50.65%
234
56.78%
140
83.47%
6,486
51.42%
1,886
48.32%
375
52.23%
70
61.83%
332
48.72%
154
80.05%
57
62.65%
91
74.20%
84
49.85%
228
56.16%
277
42.98%
1,094
78.65%
687
70.53%
6,519
41.07%
147
64.43%
830
66.54%
224
40.88%
71
45.91%
104
130.31%
1,601
57.40%
2,785
43.08%
1,857
61.23%
243
50.50%
86
115.61%
90
41.52%
1,534
44.00%
1,571
46.93%
859
67.17%
324
39.37%
239
28.71%
1,144
45.93%
242
48.64%
7,574
47.84%
1,915
57.43%
6,521
44.34%
1,718
38.90%
4,988
50.49%
2,255
30.53%
416
43.54%
621
37.87%
1,368
48.41%
522
30.73%
1,325
44.38%
2,940
56.57%
396
61.38%
266
61.68%
106
46.06%
71
51.68%
2,405
47.96%
133
40.65%
177
31.94%
125
49.10%
106,479
47.98%
FTE to Enrollment:
School Year 2005‐06
778.29
139.58
880.64
215.43
2,633.40
8,247.58
50.32
325.28
552.50
731.70
1,192.20
361.79
14,289.12
177.64
114.03
5,008.30
1,410.28
167.18
43.52
155.38
130.05
39.58
70.84
69.34
158.32
140.04
847.17
543.12
4,493.95
119.57
718.73
164.77
49.91
93.84
1,148.30
1,826.58
1,478.92
194.22
81.36
46.77
1,026.89
854.04
718.28
255.21
166.08
871.38
172.64
5,851.44
1,432.92
4,790.72
1,225.88
3,548.12
1,581.89
345.69
508.92
969.21
354.80
1,007.80
2,313.15
351.54
208.63
70.04
50.96
1,628.43
95.39
68.03
89.02
80,446.64
Summer 2006
145.78
21.11
95.83
0.00
202.07
1,031.22
6.93
83.55
23.38
105.27
314.44
20.79
867.00
12.84
0.00
448.66
135.74
151.30
11.72
125.05
8.25
9.48
1.81
0.00
27.51
93.05
45.33
48.93
1,095.60
7.84
27.88
29.16
9.53
0.00
200.06
503.89
110.87
14.18
0.00
26.91
241.88
440.83
31.89
20.42
14.73
104.04
30.23
419.30
188.18
759.43
188.22
831.28
353.57
5.38
24.84
210.08
72.48
144.03
183.89
0.00
18.90
21.33
8.20
451.66
23.43
83.48
12.03
10,946.69
85.57%
87.80%
Total Program Year
924.07
160.69
976.47
215.43
2,835.47
9,278.80
57.25
408.83
575.88
836.97
1,506.64
382.58
15,156.12
190.48
114.03
5,456.96
1,546.02
318.48
55.24
280.43
138.30
49.06
72.65
69.34
185.83
233.09
892.50
592.05
5,589.55
127.41
746.61
193.93
59.44
93.84
1,348.36
2,330.47
1,589.79
208.40
81.36
73.68
1,268.77
1,294.87
750.17
275.63
180.81
975.42
202.87
6,270.74
1,621.10
5,550.15
1,414.10
4,379.40
1,935.46
351.07
533.76
1,179.29
427.28
1,151.83
2,497.04
351.54
227.53
91.37
59.16
2,080.09
118.82
151.51
101.05
91,393.33
85.83%
*Population estimates shown are prior to the 2010 Census and the August 29, 2011 Demographic Estimating Conference.
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 23
Fiscal Year 2005‐06
Enrollment
Summer
July / August
2005 ‐‐ NOT County / State APPLICABLE
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
School Year
2005‐06
944
162
1,028
258
3,014
9,565
61
389
651
878
1,386
419
16,390
220
140
5,973
1,735
198
54
195
145
46
89
84
192
167
1,044
627
5,287
139
801
192
59
104
1,368
2,219
1,729
227
86
59
1,263
1,068
816
294
222
1,031
210
7,088
1,708
5,652
1,510
4,060
1,851
410
594
1,132
439
1,163
2,739
396
242
81
59
1,905
108
85
111
94,011
Summer May / June 2006
150
23
104
0
221
1,151
8
94
25
114
351
24
1,002
14
0
506
151
170
16
133
9
11
2
0
36
109
50
59
1,227
8
29
32
12
0
233
561
125
16
0
30
267
469
42
30
17
111
32
465
206
855
208
927
403
6
27
235
83
161
200
0
24
25
12
492
25
92
14
12,233
Total Fiscal Year
1,094
185
1,132
258
3,235
10,716
69
483
676
992
1,737
443
17,392
234
140
6,479
1,886
368
70
328
154
57
91
84
228
276
1,094
686
6,514
147
830
224
71
104
1,601
2,780
1,854
243
86
89
1,530
1,537
858
324
239
1,142
242
7,553
1,914
6,507
1,718
4,987
2,254
416
621
1,367
522
1,324
2,939
396
266
106
71
2,397
133
177
125
106,244
FTE to Enrollment:
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
Summer
July / August
Summer 2005 ‐‐ NOT School Year
May / June Total APPLICABLE
2005‐06
2006
Fiscal Year
778.29
64.37
842.66
139.58
12.95
152.53
880.64
65.30
945.94
215.43
0.00
215.43
2,633.40
117.82
2,751.22
8,247.58
543.74
8,791.32
50.32
4.28
54.60
325.28
52.36
377.64
552.50
12.67
565.17
731.70
60.06
791.76
1,192.20
139.59
1,331.79
361.79
11.64
373.43
14,289.12
468.39
14,757.51
177.64
8.75
186.39
114.03
0.00
114.03
5,008.30
250.73
5,259.03
1,410.28
80.22
1,490.50
167.18
88.94
256.12
43.52
6.48
50.00
155.38
65.33
220.71
130.05
4.50
134.55
39.58
9.48
49.06
70.84
0.92
71.76
69.34
0.00
69.34
158.32
16.96
175.28
140.04
58.33
198.37
847.17
26.13
873.30
543.12
26.53
569.65
4,493.95
806.87
5,300.82
119.57
5.39
124.96
718.73
15.40
734.13
164.77
23.08
187.85
49.91
4.18
54.09
93.84
0.00
93.84
1,148.30
127.93
1,276.23
1,826.58
313.55
2,140.13
1,478.92
56.99
1,535.91
194.22
8.35
202.57
81.36
0.00
81.36
46.77
13.97
60.74
1,026.89
142.92
1,169.81
854.04
277.57
1,131.61
718.28
19.03
737.31
255.21
11.82
267.03
166.08
9.15
175.23
871.38
62.77
934.15
172.64
15.40
188.04
5,851.44
271.18
6,122.62
1,432.92
109.48
1,542.40
4,790.72
362.50
5,153.22
1,225.88
126.96
1,352.84
3,548.12
568.56
4,116.68
1,581.89
243.72
1,825.61
345.69
2.70
348.39
508.92
16.83
525.75
969.21
116.68
1,085.89
354.80
48.63
403.43
1,007.80
83.07
1,090.87
2,313.15
120.57
2,433.72
351.54
0.00
351.54
208.63
10.72
219.35
70.04
13.70
83.74
50.96
4.60
55.56
1,628.43
256.91
1,885.34
95.39
13.50
108.89
68.03
48.11
116.14
89.02
6.64
95.66
80,446.64
6,535.90
86,982.54
NA
85.57%
53.43%
81.87%
August 2, 2016 -- Page 24
Program Year 2006‐07
4 Year Old Population*
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
October 1, 2006, Estimate as of November 2008
2,614
356
2,108
311
5,529
22,945
145
1,144
1,092
2,254
3,824
834
34,201
429
170
12,795
3,990
803
117
680
198
93
124
169
417
666
1,450
1,006
16,312
232
1,309
540
154
81
2,946
6,998
3,049
495
75
219
3,585
3,469
1,295
792
851
2,541
508
16,333
3,589
14,953
4,627
9,840
7,710
966
1,746
3,068
1,736
3,070
5,304
714
433
232
141
5,106
336
574
256
226,649
Enrollment
School Year
2006‐07
1,480
157
1,031
254
3,451
11,020
51
649
676
1,372
1,660
520
17,145
214
126
7,575
2,043
369
69
492
138
54
86
94
155
204
1,021
682
6,773
150
820
182
61
90
1,736
3,342
1,867
278
116
109
1,757
1,587
803
364
337
1,379
270
7,882
2,240
6,346
2,838
5,148
2,429
613
842
1,629
560
1,625
3,215
430
278
103
103
2,540
147
100
96
113,253
Summer
2007
25
48
111
0
211
1,257
7
36
24
64
287
17
659
9
0
347
78
160
7
4
11
11
6
0
46
99
110
40
1,344
9
64
29
7
0
173
394
94
6
0
10
210
544
30
21
19
80
22
536
131
705
104
537
440
0
49
164
61
131
165
0
18
31
11
368
27
105
8
10,314
Full‐Time Equivalent (FTE) Enrollment
Total Program Participation Year
Rate
1,505
57.57%
205
57.58%
1,142
54.17%
254
81.67%
3,662
66.23%
12,277
53.51%
58
40.00%
685
59.88%
700
64.10%
1,436
63.71%
1,947
50.92%
537
64.39%
17,804
52.06%
223
51.98%
126
74.12%
7,922
61.91%
2,121
53.16%
529
65.88%
76
64.96%
496
72.94%
149
75.25%
65
69.89%
92
74.19%
94
55.62%
201
48.20%
303
45.50%
1,131
78.00%
722
71.77%
8,117
49.76%
159
68.53%
884
67.53%
211
39.07%
68
44.16%
90
111.11%
1,909
64.80%
3,736
53.39%
1,961
64.32%
284
57.37%
116
154.67%
119
54.34%
1,967
54.87%
2,131
61.43%
833
64.32%
385
48.61%
356
41.83%
1,459
57.42%
292
57.48%
8,418
51.54%
2,371
66.06%
7,051
47.15%
2,942
63.58%
5,685
57.77%
2,869
37.21%
613
63.46%
891
51.03%
1,793
58.44%
621
35.77%
1,756
57.20%
3,380
63.73%
430
60.22%
296
68.36%
134
57.76%
114
80.85%
2,908
56.95%
174
51.79%
205
35.71%
104
40.63%
123,567
54.52%
FTE to Enrollment:
School Year
2006‐07
1,256.34
137.36
890.85
211.26
3,101.07
9,769.92
42.86
577.62
575.58
1,185.20
1,467.58
437.86
15,324.16
175.85
104.71
6,542.59
1,738.00
311.70
56.55
457.47
126.74
46.09
68.88
79.37
119.37
168.41
866.11
591.04
5,778.05
125.33
722.74
146.86
50.95
81.58
1,521.29
2,879.18
1,694.44
234.61
101.93
90.65
1,453.76
1,319.93
694.56
316.72
280.59
1,172.58
231.15
6,687.33
1,866.79
5,538.34
2,447.83
4,607.85
2,049.04
538.01
712.11
1,379.06
481.38
1,445.94
2,801.62
391.91
243.37
90.52
84.56
2,198.84
124.43
87.54
78.72
99,182.63
87.58%
Summer
2007
21.01
44.91
102.91
0.00
194.57
1,121.68
5.26
30.33
19.76
57.77
267.63
14.07
533.85
7.57
0.00
300.52
70.93
148.82
6.60
3.85
10.20
8.20
5.56
0.00
37.83
86.19
98.47
34.56
1,196.95
7.68
56.31
27.26
5.43
0.00
164.72
361.35
81.45
5.33
0.00
7.70
184.47
500.70
25.12
17.90
16.91
70.48
19.58
484.47
109.99
620.48
99.00
494.02
392.47
0.00
44.04
147.93
56.60
117.87
153.43
0.00
17.95
27.24
10.20
340.88
25.20
99.80
7.40
9,231.36
91.95%
(includes round‐up)
Public School Summer 2007 Total Program Round‐up
Year
2.25
1,279.60
3.23
185.50
5.67
999.43
0.00
211.26
6.17
3,301.81
1.26
10,892.86
4.32
52.44
5.27
613.22
7.69
603.03
4.11
1,247.08
3.21
1,738.42
4.35
456.28
5.58
15,863.59
1.55
184.97
0.00
104.71
2.53
6,845.64
5.43
1,814.36
0.98
461.50
3.18
66.33
5.94
467.26
9.18
146.12
5.28
59.57
4.00
78.44
0.00
79.37
5.95
163.15
9.01
263.61
2.03
966.61
0.49
626.09
5.00
6,980.00
1.00
134.01
5.44
784.49
1.99
176.11
3.42
59.80
0.00
81.58
5.52
1,691.53
2.64
3,243.17
2.76
1,778.65
0.00
239.94
0.00
101.93
0.00
98.35
7.28
1,645.51
4.87
1,825.50
3.81
723.49
8.11
342.73
5.68
303.18
3.23
1,246.29
0.00
250.73
3.01
7,174.81
2.19
1,978.97
6.21
6,165.03
1.87
2,548.70
3.72
5,105.59
5.40
2,446.91
0.00
538.01
2.76
758.91
6.50
1,533.49
8.13
546.11
3.32
1,567.13
3.18
2,958.23
0.00
391.91
2.02
263.34
5.61
123.37
8.64
103.40
6.50
2,546.22
3.77
153.40
7.35
194.69
2.54
88.66
252.13
108,666.12
87.94%
(includes round‐up
*Population estimates shown are prior to the 2010 Census and the August 29, 2011 Demographic Estimating Conference.
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 25
Fiscal Year 2006‐07
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Summer
July / August
2006
167
21
98
0
204
1,131
8
85
24
109
334
22
956
12
0
466
135
150
12
135
9
0
2
0
30
91
48
57
1,111
8
28
26
12
0
198
509
120
15
0
30
253
474
34
21
14
108
31
436
193
796
196
848
358
6
27
209
75
153
187
0
21
22
9
466
23
89
12
11,424
School Year
2006‐07
1,480
157
1,031
254
3,451
11,020
51
649
676
1,372
1,660
520
17,145
214
126
7,575
2,043
369
69
492
138
54
86
94
155
204
1,021
682
6,773
150
820
182
61
90
1,736
3,342
1,867
278
116
109
1,757
1,587
803
364
337
1,379
270
7,882
2,240
6,346
2,838
5,148
2,429
613
842
1,629
560
1,625
3,215
430
278
103
103
2,540
147
100
96
113,253
Full‐Time Equivalent (FTE) Enrollment
Summer
May / June 2007
24
48
111
0
210
1,235
7
36
23
64
285
15
624
8
0
340
75
160
7
4
11
11
6
0
45
98
107
39
1,318
9
59
29
7
0
172
381
91
6
0
10
197
531
30
21
19
79
21
520
128
682
104
536
436
0
46
164
60
129
164
0
18
31
11
367
27
104
8
10,105
Total Fiscal Year
1,671
226
1,240
254
3,865
13,386
66
770
723
1,545
2,279
557
18,725
234
126
8,381
2,253
679
88
631
158
65
94
94
230
393
1,176
778
9,202
167
907
237
80
90
2,106
4,232
2,078
299
116
149
2,207
2,592
867
406
370
1,566
322
8,838
2,561
7,824
3,138
6,532
3,223
619
915
2,002
695
1,907
3,566
430
317
156
123
3,373
197
293
116
134,782
FTE to Enrollment:
Summer
July / August
2006
81.41
8.17
30.53
0.00
84.25
487.48
2.65
31.19
10.71
45.21
174.86
9.15
398.61
4.09
0.00
197.93
55.52
62.37
5.24
59.71
3.75
0.00
0.89
0.00
10.55
34.73
19.20
22.39
288.73
2.45
12.48
6.07
5.35
0.00
72.13
190.34
53.88
5.83
0.00
12.94
98.96
163.26
12.87
8.60
5.58
41.27
14.83
148.13
78.70
396.93
61.26
262.72
109.85
2.68
8.01
93.40
23.85
60.96
63.33
0.00
8.18
7.63
3.60
194.75
9.93
35.37
5.39
4,410.83
School Year
2006‐07
1,256.34
137.36
890.85
211.26
3,101.07
9,769.92
42.86
577.62
575.58
1,185.20
1,467.58
437.86
15,324.16
175.85
104.71
6,542.59
1,738.00
311.70
56.55
457.47
126.74
46.09
68.88
79.37
119.37
168.41
866.11
591.04
5,778.05
125.33
722.74
146.86
50.95
81.58
1,521.29
2,879.18
1,694.44
234.61
101.93
90.65
1,453.76
1,319.93
694.56
316.72
280.59
1,172.58
231.15
6,687.33
1,866.79
5,538.34
2,447.83
4,607.85
2,049.04
538.01
712.11
1,379.06
481.38
1,445.94
2,801.62
391.91
243.37
90.52
84.56
2,198.84
124.43
87.54
78.72
99,182.63
38.61%
87.58%
Summer
May / June 2007
10.33
25.02
49.16
0.00
105.49
498.70
3.30
11.67
7.63
31.40
116.03
7.32
251.43
4.05
0.00
143.31
33.67
52.24
2.23
2.32
5.28
5.09
3.58
0.00
18.25
50.60
50.93
15.94
617.95
4.05
22.72
21.38
2.79
0.00
84.53
158.99
40.25
2.68
0.00
4.40
84.63
272.32
12.13
7.34
8.83
37.31
10.08
247.21
57.80
237.04
47.32
284.38
201.62
0.00
23.45
74.08
24.94
58.81
76.63
0.00
7.44
14.69
4.92
172.02
12.52
46.46
3.69
4,492.37
45.79%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
Public School Summer May / June 2007 Round‐up 2.25
1.31
4.20
0.00
2.55
0.44
1.73
3.73
2.99
1.70
2.14
2.67
1.91
1.07
0.00
2.53
3.19
0.00
1.03
3.42
4.59
4.80
2.44
0.00
2.38
5.18
1.52
0.00
1.00
0.50
0.40
1.01
1.52
0.00
4.05
0.85
2.40
0.00
0.00
0.00
3.60
4.87
3.27
3.28
2.79
3.16
0.00
1.04
0.84
2.45
0.91
1.14
2.18
0.00
1.75
4.00
3.94
3.19
3.18
0.00
0.85
4.59
4.32
2.50
1.45
2.80
0.93
134.53
Total Fiscal Year
1,350.33
171.86
974.74
211.26
3,293.36
10,756.54
50.54
624.21
596.91
1,263.51
1,760.61
457.00
15,976.11
185.06
104.71
6,886.36
1,830.38
426.31
65.05
522.92
140.36
55.98
75.79
79.37
150.55
258.92
937.76
629.37
6,685.73
132.33
758.34
175.32
60.61
81.58
1,682.00
3,229.36
1,790.97
243.12
101.93
107.99
1,640.95
1,760.38
722.83
335.94
297.79
1,254.32
256.06
7,083.71
2,004.13
6,174.76
2,557.32
5,156.09
2,362.69
540.69
745.32
1,550.54
534.11
1,568.90
2,944.76
391.91
259.84
117.43
97.40
2,568.11
148.33
172.17
88.73
108,220.36
80.29%
(includes round‐up)
August 2, 2016 -- Page 26
Program Year 2007‐08
4 Year Old Population*
October 1, 2007, Estimate as of August 2009
County / State
Alachua
2,686
Baker
360
Bay
2,149
Bradford
316
Brevard
5,635
Broward
23,334
Calhoun
146
Charlotte
1,175
Citrus
1,121
Clay
2,324
Collier
3,913
Columbia
847
Miami‐Dade
34,452
DeSoto
456
Dixie
172
Duval
13,016
Escambia
4,046
Flagler
857
Franklin
115
Gadsden
699
Gilchrist
201
Glades
96
Gulf
126
Hamilton
170
Hardee
441
Hendry
705
Hernando
1,493
Highlands
1,032
Hillsborough
16,662
Holmes
236
Indian River
1,356
Jackson
548
Jefferson
155
Lafayette
80
Lake
3,036
Lee
7,376
Leon
3,101
Levy
512
Liberty
77
Madison
224
Manatee
3,710
Marion
3,581
Martin
1,302
Monroe
765
Nassau
874
Okaloosa
2,595
Okeechobee
520
Orange
16,768
Osceola
3,782
Palm Beach
15,182
Pasco
4,791
Pinellas
9,780
Polk
7,924
Putnam
976
St. Johns
1,852
St. Lucie
3,237
Santa Rosa
1,752
Sarasota
3,137
Seminole
5,344
Sumter
748
Suwannee
438
Taylor
238
Union
147
Volusia
5,191
Wakulla
344
Walton
589
Washington
267
Florida
231,280
Enrollment
School Year
2007‐08
1,556
192
1,116
242
3,814
12,303
66
776
692
1,655
1,660
515
18,141
262
111
8,172
2,247
539
71
491
147
79
72
107
179
233
1,117
691
8,054
147
868
202
37
67
2,144
3,828
2,014
267
94
76
2,057
1,741
803
363
413
1,503
239
8,577
2,316
7,761
3,279
5,291
2,733
632
1,054
2,022
716
1,766
3,488
423
300
107
113
2,958
115
60
123
125,141
Summer 2008
53
55
84
0
178
1,178
2
32
30
48
338
10
674
8
0
373
72
75
4
0
12
3
3
0
64
82
77
43
1,422
7
122
44
0
0
64
343
69
9
0
23
138
424
63
17
8
84
30
494
190
615
101
492
290
0
32
136
43
111
185
0
23
25
6
306
49
106
8
9,576
Full‐Time Equivalent (FTE) Enrollment
Total Program Participation Year
Rate
1,609
59.90%
247
68.61%
1,200
55.84%
242
76.58%
3,992
70.84%
13,481
57.77%
68
46.58%
808
68.77%
722
64.41%
1,703
73.28%
1,998
51.06%
525
61.98%
18,815
54.61%
270
59.21%
111
64.53%
8,545
65.65%
2,319
57.32%
614
71.65%
75
65.22%
491
70.24%
159
79.10%
82
85.42%
75
59.52%
107
62.94%
243
55.10%
315
44.68%
1,194
79.97%
734
71.12%
9,476
56.87%
154
65.25%
990
73.01%
246
44.89%
37
23.87%
67
83.75%
2,208
72.73%
4,171
56.55%
2,083
67.17%
276
53.91%
94
122.08%
99
44.20%
2,195
59.16%
2,165
60.46%
866
66.51%
380
49.67%
421
48.17%
1,587
61.16%
269
51.73%
9,071
54.10%
2,506
66.26%
8,376
55.17%
3,380
70.55%
5,783
59.13%
3,023
38.15%
632
64.75%
1,086
58.64%
2,158
66.67%
759
43.32%
1,877
59.83%
3,673
68.73%
423
56.55%
323
73.74%
132
55.46%
119
80.95%
3,264
62.88%
164
47.67%
166
28.18%
131
49.06%
134,717
58.25%
FTE to Enrollment:
School Year
2007‐08
1,351.32
168.57
962.49
205.37
3,468.56
11,089.79
62.94
678.74
604.44
1,445.03
1,459.61
429.26
16,446.51
205.75
93.93
7,237.51
1,898.18
455.08
56.72
453.06
126.20
67.83
61.43
91.21
158.31
191.46
974.38
610.94
6,942.41
124.91
758.68
167.77
29.14
60.44
1,864.27
3,320.70
1,803.19
222.12
88.29
65.31
1,775.31
1,492.71
715.30
313.48
361.59
1,273.77
207.55
7,403.43
1,943.15
6,853.28
2,871.72
4,731.06
2,357.14
549.58
935.70
1,725.70
613.62
1,568.13
3,091.14
391.76
248.99
94.47
101.27
2,589.57
100.04
49.25
95.64
110,956.20
88.66%
Summer 2008
45.30
48.91
81.55
0.00
167.91
1,071.79
2.00
30.20
28.40
44.78
315.27
7.83
577.20
5.50
0.00
337.76
67.44
70.22
2.78
0.00
11.87
3.00
2.06
0.00
56.45
75.44
70.88
39.10
1,271.08
6.03
113.50
39.45
0.00
0.00
59.88
319.97
61.72
6.24
0.00
20.49
125.13
396.82
59.47
16.48
6.47
76.38
29.38
445.76
174.85
559.31
90.02
444.60
259.65
0.00
27.81
118.06
38.83
102.93
167.67
0.00
20.92
23.22
5.71
281.27
44.88
99.32
7.44
8,684.38
93.37%
(includes round‐up)
Public School Summer 2008 Total Program Round‐up Year
2.67
1,399.29
2.51
219.99
5.90
1,049.94
0.00
205.37
5.26
3,641.73
2.26
12,163.84
8.16
73.10
5.55
714.49
0.99
633.83
8.45
1,498.26
3.28
1,778.16
2.46
439.55
1.79
17,025.50
3.50
214.75
0.00
93.93
6.16
7,581.43
2.60
1,968.22
0.00
525.30
6.25
65.75
0.00
453.06
8.06
146.13
7.28
78.11
4.53
68.02
0.00
91.21
8.16
222.92
5.82
272.72
4.64
1,049.90
8.33
658.37
5.80
8,219.29
1.65
132.59
6.55
878.73
2.84
210.06
0.00
29.14
0.00
60.44
7.05
1,931.20
2.99
3,643.66
0.36
1,865.27
0.00
228.36
0.00
88.29
0.00
85.80
7.64
1,908.08
2.66
1,892.19
8.69
783.46
2.10
332.06
2.44
370.50
5.03
1,355.18
0.00
236.93
7.20
7,856.39
4.43
2,122.43
2.70
7,415.29
2.82
2,964.56
3.30
5,178.96
2.81
2,619.60
0.00
549.58
6.29
969.80
4.73
1,848.49
7.63
660.08
7.18
1,678.24
3.84
3,262.65
0.00
391.76
8.22
278.13
5.40
123.09
4.01
110.99
6.18
2,877.02
3.56
148.48
4.93
153.50
1.17
104.25
256.81
119,897.39
89.00%
(includes round‐up
*Population estimates shown are prior to the 2010 Census and the August 29, 2011 Demographic Estimating Conference.
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 27
Fiscal Year 2007‐08
Enrollment
Summer
July / August
2007
County / State
Alachua
23
Baker
46
Bay
107
Bradford
0
Brevard
202
Broward
1,194
Calhoun
5
Charlotte
32
Citrus
22
Clay
60
Collier
277
Columbia
17
Miami‐Dade
610
DeSoto
9
Dixie
0
Duval
323
Escambia
78
Flagler
159
Franklin
7
Gadsden
4
Gilchrist
11
Glades
9
Gulf
6
Hamilton
0
Hardee
43
Hendry
88
Hernando
99
Highlands
39
Hillsborough
1,266
Holmes
9
Indian River
62
Jackson
26
Jefferson
6
Lafayette
0
Lake
170
Lee
376
Leon
88
Levy
6
Liberty
0
Madison
8
Manatee
192
Marion
518
Martin
27
Monroe
21
Nassau
19
Okaloosa
73
Okeechobee
19
Orange
509
Osceola
123
Palm Beach
672
Pasco
104
Pinellas
506
Polk
416
Putnam
0
St. Johns
47
St. Lucie
155
Santa Rosa
59
Sarasota
122
Seminole
158
Sumter
0
Suwannee
18
Taylor
28
Union
11
Volusia
350
Wakulla
26
Walton
101
Washington
7
Florida
9,767
School Year
2007‐08
1,556
192
1,116
242
3,814
12,303
66
776
692
1,655
1,660
515
18,141
262
111
8,172
2,247
539
71
491
147
79
72
107
179
233
1,117
691
8,054
147
868
202
37
67
2,144
3,828
2,014
267
94
76
2,057
1,741
803
363
413
1,503
239
8,577
2,316
7,761
3,279
5,291
2,733
632
1,054
2,022
716
1,766
3,488
423
300
107
113
2,958
115
60
123
125,141
Full‐Time Equivalent (FTE) Enrollment
Summer May / June 2008
49
48
84
0
173
1,149
2
32
27
48
334
10
638
6
0
350
72
75
4
0
12
3
3
0
61
82
73
42
1,344
7
119
44
0
0
64
334
67
6
0
19
132
407
63
17
7
79
29
473
188
593
98
482
283
0
31
136
43
110
182
0
23
24
6
295
48
105
8
9,242
Total Fiscal Year
1,628
286
1,307
242
4,189
14,646
73
840
741
1,763
2,271
542
19,389
277
111
8,845
2,397
773
82
495
170
91
81
107
283
403
1,289
772
10,664
163
1,049
272
43
67
2,378
4,538
2,169
279
94
103
2,381
2,666
893
401
439
1,655
287
9,559
2,627
9,026
3,481
6,279
3,432
632
1,132
2,313
818
1,998
3,828
423
341
159
130
3,603
189
266
138
144,150
FTE to Enrollment:
Summer
July / August
2007
10.68
19.89
53.74
0.00
89.08
622.98
1.96
18.66
12.13
26.37
151.60
6.75
282.42
3.52
0.00
157.21
37.26
96.58
4.37
1.53
4.92
3.11
1.97
0.00
19.58
35.59
47.53
18.62
579.00
3.63
33.59
5.87
2.64
0.00
80.19
202.37
41.20
2.65
0.00
3.30
99.84
228.38
12.98
10.56
8.09
33.17
9.50
237.26
52.19
383.44
51.68
209.64
190.85
0.00
20.59
73.84
31.67
59.05
76.81
0.00
10.51
12.55
5.28
168.86
12.68
53.34
3.71
4,738.96
49.72%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
Public School Summer July / August 2007
Round‐up
0.00
1.92
1.47
0.00
3.62
0.82
2.59
1.54
4.70
2.41
1.07
1.68
3.67
0.48
0.00
0.00
2.24
0.98
2.15
2.52
4.59
0.48
1.56
0.00
3.57
3.83
0.51
0.49
4.00
0.50
5.04
0.98
1.90
0.00
1.47
1.79
0.36
0.00
0.00
0.00
3.68
0.00
0.54
4.83
2.89
0.07
0.00
1.97
1.35
3.76
0.96
2.58
3.22
0.00
1.01
2.50
4.19
0.13
0.00
0.00
1.17
1.02
4.32
4.00
2.32
4.55
1.61
117.60
School Year
2007‐08
1,351.32
168.57
962.49
205.37
3,468.56
11,089.79
62.94
678.74
604.44
1,445.03
1,459.61
429.26
16,446.51
205.75
93.93
7,237.51
1,898.18
455.08
56.72
453.06
126.20
67.83
61.43
91.21
158.31
191.46
974.38
610.94
6,942.41
124.91
758.68
167.77
29.14
60.44
1,864.27
3,320.70
1,803.19
222.12
88.29
65.31
1,775.31
1,492.71
715.30
313.48
361.59
1,273.77
207.55
7,403.43
1,943.15
6,853.28
2,871.72
4,731.06
2,357.14
549.58
935.70
1,725.70
613.62
1,568.13
3,091.14
391.76
248.99
94.47
101.27
2,589.57
100.04
49.25
95.64
110,956.20
88.66%
Summer May / June 2008
17.99
20.05
32.85
0.00
65.08
384.06
0.96
13.01
8.79
18.08
122.26
3.06
231.70
2.05
0.00
116.36
27.37
25.53
0.84
0.00
3.76
0.88
1.08
0.00
18.41
33.23
26.37
15.05
295.91
2.25
54.10
21.89
0.00
0.00
18.62
104.18
25.85
0.18
0.00
7.52
43.45
131.01
26.36
11.74
2.10
27.80
11.60
174.99
59.73
188.86
30.97
181.13
108.86
0.00
7.52
54.32
14.05
42.48
58.40
0.00
8.11
9.06
1.83
86.94
21.35
29.41
3.17
3,054.56
34.06%
(includes round‐up)
Public School Summer May / June 2008
Round‐up
1.60
0.91
2.40
0.00
2.40
1.75
3.85
2.25
0.99
3.41
1.82
1.55
1.20
1.60
0.00
1.39
0.40
0.00
1.69
0.00
2.56
2.05
0.00
0.00
3.24
1.71
2.65
3.38
1.60
0.00
1.29
0.55
0.00
0.00
2.18
2.33
0.00
0.00
0.00
0.00
2.83
0.00
3.41
1.26
0.90
0.75
0.00
3.16
0.99
2.10
2.16
0.00
2.81
0.00
1.50
2.55
2.45
3.16
0.99
0.00
2.72
2.34
1.30
0.56
0.93
1.47
0.00
93.09
Total Fiscal Year
1,381.59
211.34
1,052.95
205.37
3,628.74
12,099.40
72.30
714.20
631.05
1,495.30
1,736.36
442.30
16,965.50
213.40
93.93
7,512.47
1,965.45
578.17
65.77
457.11
142.03
74.35
66.04
91.21
203.11
265.82
1,051.44
648.48
7,822.92
131.29
852.70
197.06
33.68
60.44
1,966.73
3,631.37
1,870.60
224.95
88.29
76.13
1,925.11
1,852.10
758.59
341.87
375.57
1,335.56
228.65
7,820.81
2,057.41
7,431.44
2,957.49
5,124.41
2,662.88
549.58
966.32
1,858.91
665.98
1,672.95
3,227.34
391.76
271.50
119.44
114.00
2,849.93
137.32
138.02
104.13
118,960.41
82.53%
(includes round‐up)
August 2, 2016 -- Page 28
Program Year 2008‐09
4 Year Old Population*
October 1, 2008, Estimate as of County / State January 2010
Alachua
2,761
Baker
363
Bay
2,188
Bradford
318
Brevard
5,675
Broward
23,489
Calhoun
146
Charlotte
1,187
Citrus
1,140
Clay
2,335
Collier
3,932
Columbia
852
Miami‐Dade
34,473
DeSoto
476
Dixie
176
Duval
13,049
Escambia
4,095
Flagler
888
Franklin
111
Gadsden
704
Gilchrist
202
Glades
98
Gulf
125
Hamilton
171
Hardee
456
Hendry
727
Hernando
1,510
Highlands
1,036
Hillsborough
16,770
Holmes
241
Indian River
1,370
Jackson
557
Jefferson
155
Lafayette
82
Lake
3,074
Lee
7,359
Leon
3,138
Levy
520
Liberty
81
Madison
230
Manatee
3,750
Marion
3,619
Martin
1,303
Monroe
749
Nassau
893
Okaloosa
2,601
Okeechobee
532
Orange
16,965
Osceola
3,923
Palm Beach
15,237
Pasco
4,893
Pinellas
9,693
Polk
7,959
Putnam
980
St. Johns
1,910
St. Lucie
3,271
Santa Rosa
1,777
Sarasota
3,130
Seminole
5,323
Sumter
745
Suwannee
446
Taylor
237
Union
149
Volusia
5,216
Wakulla
345
Walton
595
Washington
271
Florida
232,772
Enrollment
School Year 2008‐09
1,650
338
1,292
288
4,315
13,420
72
882
746
1,725
1,812
559
18,770
289
123
8,830
2,299
680
76
452
124
83
100
106
242
280
1,276
726
9,453
162
938
276
42
65
2,317
4,224
2,030
216
112
84
2,440
1,916
911
391
487
1,620
314
9,616
2,586
9,005
3,742
5,632
3,260
600
1,215
2,281
977
1,940
3,597
484
279
103
103
3,230
124
90
127
137,637
Summer 2009
51
26
42
5
131
1,142
2
20
24
48
458
4
925
0
0
492
79
37
4
0
13
3
0
0
64
96
49
77
1,481
7
60
46
0
0
91
395
107
15
0
18
151
384
50
23
20
83
29
678
140
548
86
484
312
0
46
137
71
101
167
0
22
41
14
305
64
150
2
10,115
Full‐Time Equivalent (FTE) Enrollment
Total Program Participation Year
Rate
1,701
61.61%
364
100.28%
1,334
60.97%
293
92.14%
4,446
78.34%
14,562
61.99%
74
50.68%
902
75.99%
770
67.54%
1,773
75.93%
2,270
57.73%
563
66.08%
19,695
57.13%
289
60.71%
123
69.89%
9,322
71.44%
2,378
58.07%
717
80.74%
80
72.07%
452
64.20%
137
67.82%
86
87.76%
100
80.00%
106
61.99%
306
67.11%
376
51.72%
1,325
87.75%
803
77.51%
10,934
65.20%
169
70.12%
998
72.85%
322
57.81%
42
27.10%
65
79.27%
2,408
78.33%
4,619
62.77%
2,137
68.10%
231
44.42%
112
138.27%
102
44.35%
2,591
69.09%
2,300
63.55%
961
73.75%
414
55.27%
507
56.77%
1,703
65.47%
343
64.47%
10,294
60.68%
2,726
69.49%
9,553
62.70%
3,828
78.23%
6,116
63.10%
3,572
44.88%
600
61.22%
1,261
66.02%
2,418
73.92%
1,048
58.98%
2,041
65.21%
3,764
70.71%
484
64.97%
301
67.49%
144
60.76%
117
78.52%
3,535
67.77%
188
54.49%
240
40.34%
129
47.60%
147,752
63.47%
FTE to Enrollment:
School Year 2008‐09
1,428.21
302.24
1,082.29
248.67
3,933.25
12,203.50
69.60
759.52
660.27
1,524.94
1,621.20
473.13
17,192.45
237.11
101.90
7,886.82
1,987.50
574.64
64.76
407.40
103.65
77.42
84.19
91.48
216.56
244.40
1,116.92
629.50
8,312.78
144.07
846.60
242.58
31.08
59.56
2,089.13
3,735.19
1,816.26
180.14
103.54
71.30
2,148.08
1,665.81
814.64
330.55
425.43
1,417.88
266.60
8,375.75
2,231.02
8,090.71
3,293.09
5,107.87
2,855.00
541.42
1,102.38
2,014.70
859.75
1,738.28
3,228.06
432.64
243.41
92.13
90.31
2,806.96
112.11
72.24
101.48
123,414.05
89.67%
Summer 2009
46.54
25.95
35.93
4.75
123.31
1,046.62
1.87
14.08
20.13
45.18
419.26
3.16
776.41
0.00
0.00
450.54
71.22
34.33
3.21
0.00
12.35
2.75
0.00
0.00
56.92
88.15
45.03
67.59
1,318.16
5.83
53.11
37.67
0.00
0.00
85.58
366.07
92.38
11.07
0.00
17.81
134.58
356.59
46.03
21.53
17.44
74.80
26.98
619.51
126.99
507.71
83.80
432.46
280.37
0.00
42.77
124.44
64.25
88.73
156.96
0.00
18.58
35.48
13.41
278.44
56.20
143.60
1.91
9,136.52
Public School Summer Round‐ Total Program up
Year
3.49
1,478.24
9.87
338.06
8.40
1,126.62
7.09
260.51
2.00
4,058.56
9.55
13,259.67
9.35
80.82
9.18
782.78
1.74
682.14
10.71
1,580.83
8.56
2,049.02
8.06
484.35
5.35
17,974.21
0.00
237.11
0.00
101.90
7.90
8,345.26
4.76
2,063.48
0.00
608.97
8.88
76.85
0.00
407.40
6.52
122.52
9.23
89.40
0.00
84.19
0.00
91.48
5.46
278.94
2.69
335.24
0.00
1,161.95
2.30
699.39
6.80
9,637.74
5.58
155.48
2.58
902.29
7.15
287.40
0.00
31.08
0.00
59.56
2.91
2,177.62
7.00
4,108.26
3.38
1,912.02
0.00
191.21
0.00
103.54
0.00
89.11
4.11
2,286.77
8.49
2,030.89
10.37
871.04
1.54
353.62
8.70
451.57
4.13
1,496.81
0.00
293.58
9.19
9,004.45
8.26
2,366.27
7.10
8,605.52
8.78
3,385.67
7.03
5,547.36
4.89
3,140.26
0.00
541.42
0.00
1,145.15
8.28
2,147.42
7.28
931.28
8.01
1,835.02
2.90
3,387.92
0.00
432.64
3.50
265.49
5.91
133.52
10.00
113.72
2.88
3,088.28
5.31
173.62
8.93
224.77
10.04
113.43
332.12
132,882.69
93.61%
(includes round‐up)
89.94%
(includes round‐up)
*Population estimates shown are prior to the 2010 Census and the August 29, 2011 Demographic Estimating Conference.
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 29
Fiscal Year 2008‐09
Enrollment
Summer
July / August
2008
County / State
Alachua
52
Baker
52
Bay
84
Bradford
0
Brevard
172
Broward
1,147
Calhoun
2
Charlotte
32
Citrus
30
Clay
47
Collier
323
Columbia
9
Miami‐Dade
629
DeSoto
7
Dixie
0
Duval
364
Escambia
68
Flagler
73
Franklin
4
Gadsden
0
Gilchrist
12
Glades
3
Gulf
2
Hamilton
0
Hardee
62
Hendry
78
Hernando
77
Highlands
42
Hillsborough
1,393
Holmes
7
Indian River
119
Jackson
41
Jefferson
0
Lafayette
0
Lake
61
Lee
337
Leon
66
Levy
9
Liberty
0
Madison
23
Manatee
134
Marion
415
Martin
60
Monroe
17
Nassau
8
Okaloosa
83
Okeechobee
30
Orange
468
Osceola
182
Palm Beach
604
Pasco
95
Pinellas
469
Polk
276
Putnam
0
St. Johns
31
St. Lucie
127
Santa Rosa
41
Sarasota
109
Seminole
177
Sumter
0
Suwannee
21
Taylor
25
Union
6
Volusia
296
Wakulla
45
Walton
105
Washington
8
Florida
9,259
School Year
2008‐09
1,650
338
1,292
288
4,315
13,420
72
882
746
1,725
1,812
559
18,770
289
123
8,830
2,299
680
76
452
124
83
100
106
242
280
1,276
726
9,453
162
938
276
42
65
2,317
4,224
2,030
216
112
84
2,440
1,916
911
391
487
1,620
314
9,616
2,586
9,005
3,742
5,632
3,260
600
1,215
2,281
977
1,940
3,597
484
279
103
103
3,230
124
90
127
137,637
Full‐Time Equivalent (FTE) Enrollment
Summer May / June 2009
49
26
41
5
128
1,097
2
18
21
47
426
4
902
0
0
462
78
36
4
0
13
3
0
0
56
95
47
76
1,446
7
60
46
0
0
90
370
99
15
0
18
147
357
48
23
20
81
29
643
137
541
78
479
302
0
44
137
69
101
166
0
22
38
14
285
62
150
2
9,760
Total Fiscal Year
1,751
416
1,417
293
4,615
15,664
76
932
797
1,819
2,561
572
20,301
296
123
9,656
2,445
789
84
452
149
89
102
106
360
453
1,400
844
12,292
176
1,117
363
42
65
2,468
4,931
2,195
240
112
125
2,721
2,688
1,019
431
515
1,784
373
10,727
2,905
10,150
3,915
6,580
3,838
600
1,290
2,545
1,087
2,150
3,940
484
322
166
123
3,811
231
345
137
156,656
FTE to Enrollment:
Summer
July / August
2008
27.30
28.85
48.70
0.00
102.84
687.73
1.04
17.19
19.61
26.70
193.01
4.77
345.50
3.45
0.00
221.40
40.08
44.69
1.94
0.00
8.11
2.12
0.98
0.00
38.04
42.21
44.51
24.05
975.17
3.78
59.41
17.57
0.00
0.00
41.25
215.79
35.87
6.06
0.00
12.96
81.68
265.81
33.11
4.74
4.37
48.58
17.78
270.77
115.12
370.44
59.05
263.47
150.79
0.00
20.29
63.73
24.79
60.45
109.28
0.00
12.81
14.16
3.89
194.34
23.53
69.91
4.27
5,629.84
62.57%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
Public School Summer July / August 2008 Round‐up
1.07
1.60
3.50
0.00
2.86
0.51
4.31
3.30
0.00
5.04
1.46
0.91
0.59
1.90
0.00
4.77
2.20
0.00
4.56
0.00
5.50
5.23
4.53
0.00
4.92
4.11
1.99
4.95
4.20
1.65
5.26
2.29
0.00
0.00
4.87
0.66
0.36
0.00
0.00
0.00
4.81
2.66
5.28
0.84
1.54
4.28
0.00
4.04
3.44
0.60
0.66
3.30
0.00
0.00
4.79
2.18
5.18
4.02
2.85
0.00
5.50
3.06
2.71
5.62
2.63
3.46
1.17
163.72
School Year
2008‐09
1,428.21
302.24
1,082.29
248.67
3,933.25
12,203.50
69.60
759.52
660.27
1,524.94
1,621.20
473.13
17,192.45
237.11
101.90
7,886.82
1,987.50
574.64
64.76
407.40
103.65
77.42
84.19
91.48
216.56
244.40
1,116.92
629.50
8,312.78
144.07
846.60
242.58
31.08
59.56
2,089.13
3,735.19
1,816.26
180.14
103.54
71.30
2,148.08
1,665.81
814.64
330.55
425.43
1,417.88
266.60
8,375.75
2,231.02
8,090.71
3,293.09
5,107.87
2,855.00
541.42
1,102.38
2,014.70
859.75
1,738.28
3,228.06
432.64
243.41
92.13
90.31
2,806.96
112.11
72.24
101.48
123,414.05
89.67%
Summer May / June 2009
15.57
10.40
14.98
1.68
57.78
380.85
0.91
7.32
7.05
13.92
168.22
1.74
346.44
0.00
0.00
135.08
29.11
11.12
1.05
0.00
4.12
0.96
0.00
0.00
21.31
40.34
13.63
27.36
541.38
2.45
25.89
21.05
0.00
0.00
26.68
155.40
39.60
5.41
0.00
7.80
46.79
139.79
19.22
10.20
6.17
28.98
11.45
231.20
47.30
188.16
26.90
188.54
110.91
0.00
13.96
38.29
22.98
49.93
53.19
0.00
8.50
13.86
4.00
63.26
28.21
64.98
0.77
3,554.14
37.74%
(includes round‐up)
Public School Summer May / June 2009
Round‐up
1.81
4.00
2.78
2.61
1.50
3.47
4.53
3.57
1.08
3.30
3.50
3.87
1.20
0.00
0.00
1.87
1.19
0.00
2.40
0.00
0.00
2.88
0.00
0.00
3.36
0.45
0.00
0.00
4.40
2.13
0.96
5.19
0.00
0.00
0.34
3.00
1.13
0.00
0.00
0.00
3.36
2.10
3.71
0.47
2.97
1.48
0.00
3.87
3.21
1.76
2.93
3.48
2.10
0.00
0.00
1.97
2.24
7.14
0.32
0.00
0.83
3.15
2.94
1.50
4.80
2.66
3.97
129.48
Total Fiscal Year
1,473.96
347.09
1,152.25
252.96
4,098.23
13,276.06
80.39
790.90
688.01
1,573.90
1,987.39
484.42
17,886.18
242.46
101.90
8,249.94
2,060.08
630.45
74.71
407.40
121.38
88.61
89.70
91.48
284.19
331.51
1,177.05
685.86
9,837.93
154.08
938.12
288.68
31.08
59.56
2,162.27
4,110.04
1,893.22
191.61
103.54
92.06
2,284.72
2,076.17
875.96
346.80
440.48
1,501.20
295.83
8,885.63
2,400.09
8,651.67
3,382.63
5,566.66
3,118.80
541.42
1,141.42
2,120.87
914.94
1,859.82
3,393.70
432.64
271.05
126.36
103.85
3,071.68
171.28
213.25
111.66
132,891.23
84.83%
(includes round‐up)
August 2, 2016 -- Page 30
Program Year 2009‐10
4 Year Old Population
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
October 1, 2009, Projection as of December 2015
2,801
361
2,190
320
5,666
23,449
147
1,192
1,152
2,348
3,933
855
34,252
486
178
12,954
4,107
902
107
690
203
98
123
170
461
726
1,512
1,024
16,762
244
1,372
549
155
86
3,114
7,295
3,145
518
82
233
3,765
3,620
1,312
753
894
2,591
534
16,984
3,938
15,209
4,950
9,630
7,933
975
1,939
3,267
1,783
3,089
5,300
759
450
233
150
5,194
339
596
269
232,418
Enrollment
School Year 2009‐10
1,806
340
1,303
256
4,455
14,490
79
953
764
1,698
2,232
598
20,826
294
89
9,121
2,402
753
74
476
152
73
100
97
303
325
1,217
719
10,204
140
1,000
353
57
74
2,274
4,818
2,078
267
96
97
2,706
2,100
994
421
597
1,830
321
10,589
2,831
10,060
3,743
5,511
3,562
683
1,519
2,571
978
2,023
3,897
474
310
94
117
3,361
111
101
124
148,220
Full‐Time Equivalent (FTE) Enrollment
Total Program Participation Summer 2010 Year
Rate
45
1,851
66.08%
16
356
98.61%
69
1,372
62.65%
4
260
81.25%
127
4,582
80.87%
1,057
15,547
66.30%
3
82
55.78%
22
975
81.80%
13
777
67.45%
14
1,712
72.91%
274
2,506
63.72%
7
605
70.76%
550
21,376
62.41%
0
294
60.49%
9
98
55.06%
484
9,605
74.15%
63
2,465
60.02%
35
788
87.36%
4
78
72.90%
0
476
68.99%
16
168
82.76%
10
83
84.69%
0
100
81.30%
0
97
57.06%
35
338
73.32%
72
397
54.68%
39
1,256
83.07%
65
784
76.56%
1,307
11,511
68.67%
8
148
60.66%
85
1,085
79.08%
9
362
65.94%
7
64
41.29%
0
74
86.05%
92
2,366
75.98%
321
5,139
70.45%
105
2,183
69.41%
20
287
55.41%
0
96
117.07%
36
133
57.08%
118
2,824
75.01%
382
2,482
68.56%
64
1,058
80.64%
34
455
60.42%
17
614
68.68%
34
1,864
71.94%
18
339
63.48%
548
11,137
65.57%
162
2,993
76.00%
463
10,523
69.19%
88
3,831
77.39%
455
5,966
61.95%
295
3,857
48.62%
0
683
70.05%
30
1,549
79.89%
109
2,680
82.03%
68
1,046
58.67%
41
2,064
66.82%
107
4,004
75.55%
0
474
62.45%
24
334
74.22%
51
145
62.23%
10
127
84.67%
319
3,680
70.85%
46
157
46.31%
98
199
33.39%
5
129
47.96%
8,606
156,826
67.48%
School Year 2009‐10
1,591.70
296.00
1,127.11
230.15
4,074.40
13,307.42
75.56
840.38
667.09
1,504.35
2,007.24
517.49
19,179.97
254.38
76.95
8,238.89
2,113.48
670.87
65.02
448.98
130.24
60.22
86.14
78.10
276.34
280.67
1,078.85
630.12
8,989.42
124.33
919.66
320.49
51.18
68.27
2,050.24
4,317.39
1,896.36
222.07
85.00
82.57
2,414.55
1,820.05
897.50
369.85
531.56
1,607.93
278.64
9,343.90
2,435.94
9,213.68
3,339.49
5,011.64
3,169.91
609.02
1,403.90
2,284.39
853.63
1,819.47
3,521.01
416.42
264.30
83.77
99.41
2,970.57
98.59
85.25
102.68
134,082.14
FTE to Enrollment:
90.46%
Public School Summer Total Program Year
Summer 2010 Round‐up
42.89
0.00
1,634.59
14.78
8.54
319.32
59.56
7.14
1,193.81
3.51
8.37
242.03
114.97
8.48
4,197.85
964.82
3.48
14,275.72
3.00
9.18
87.74
19.91
7.14
867.43
11.92
0.00
679.01
13.34
0.00
1,517.69
249.03
2.09
2,258.36
5.44
5.77
528.70
470.51
4.30
19,654.78
0.00
0.00
254.38
9.02
0.00
85.97
433.09
6.00
8,677.98
57.37
3.33
2,174.18
31.45
0.00
702.32
3.75
8.16
76.93
0.00
0.00
448.98
13.53
9.00
152.77
7.35
0.00
67.57
0.00
0.00
86.14
0.00
0.00
78.10
31.13
2.85
310.32
63.66
4.93
349.26
32.73
0.00
1,111.58
58.30
8.48
696.90
1,130.14
5.44
10,125.00
7.44
0.00
131.77
80.77
11.19
1,011.62
8.10
0.00
328.59
6.55
5.10
62.83
0.00
0.00
68.27
82.91
5.83
2,138.98
283.03
4.74
4,605.16
89.22
6.88
1,992.46
18.82
0.00
240.89
0.00
0.00
85.00
35.38
0.00
117.95
104.12
2.73
2,521.40
350.79
5.29
2,176.13
61.49
9.07
968.06
31.46
2.07
403.38
15.79
6.72
554.07
29.89
0.00
1,637.82
17.73
0.00
296.37
486.37
7.31
9,837.58
144.86
5.61
2,586.41
419.06
1.63
9,634.37
78.66
6.08
3,424.23
411.90
4.11
5,427.65
267.37
6.34
3,443.62
0.00
0.00
609.02
26.74
0.00
1,430.64
94.65
4.32
2,383.36
57.58
4.93
916.14
34.23
3.65
1,857.35
99.81
8.45
3,629.27
0.00
0.00
416.42
20.93
0.54
285.77
40.39
0.00
124.16
8.57
2.98
110.96
284.39
5.54
3,260.50
43.45
2.88
144.92
88.84
4.20
178.29
4.75
0.00
107.43
7,681.24
240.87
142,004.25
92.05%
(includes round‐up)
90.55%
(includes round‐up)
*Population estimates shown are prior to the 2010 Census and the August 29, 2011 Demographic Estimating Conference.
Voluntary Prekindergarten Estimating Conference
August 2, 2016 -- Page 31
Fiscal Year 2009‐10
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Summer
July / August
2009
49
26
38
5
131
1,108
2
15
23
47
414
4
849
0
0
484
75
36
3
0
13
3
0
0
62
92
47
72
1,418
6
57
38
0
0
89
332
100
12
0
18
145
368
47
22
19
80
27
655
137
535
86
454
299
0
46
132
67
96
162
0
20
39
14
298
59
145
2
9,622
School Year 2009‐10
1,806
340
1,303
256
4,455
14,490
79
953
764
1,698
2,232
598
20,826
294
89
9,121
2,402
753
74
476
152
73
100
97
303
325
1,217
719
10,204
140
1,000
353
57
74
2,274
4,818
2,078
267
96
97
2,706
2,100
994
421
597
1,830
321
10,589
2,831
10,060
3,743
5,511
3,562
683
1,519
2,571
978
2,023
3,897
474
310
94
117
3,361
111
101
124
148,220
Summer
May / June 2010
43
16
67
4
126
1,002
3
22
12
13
269
7
522
0
9
453
63
32
4
0
15
8
0
0
30
69
33
65
1,207
8
85
9
7
0
86
306
99
19
0
36
117
357
64
34
17
33
18
521
159
448
82
445
286
0
30
104
66
40
106
0
23
47
10
306
46
97
5
8,210
Total Fiscal Year
1,898
382
1,408
265
4,712
16,600
84
990
799
1,758
2,915
609
22,197
294
98
10,058
2,540
821
81
476
180
84
100
97
395
486
1,297
856
12,829
154
1,142
400
64
74
2,449
5,456
2,277
298
96
151
2,968
2,825
1,105
477
633
1,943
366
11,765
3,127
11,043
3,911
6,410
4,147
683
1,595
2,807
1,111
2,159
4,165
474
353
180
141
3,965
216
343
131
166,052
FTE to Enrollment:
Summer
July / August
2009
30.97
15.55
20.95
3.07
65.53
665.77
0.96
6.76
13.08
31.26
251.04
1.42
429.97
0.00
0.00
315.46
42.11
23.21
2.16
0.00
8.23
1.79
0.00
0.00
35.62
47.81
31.40
40.23
776.78
3.38
27.22
16.62
0.00
0.00
58.90
210.66
52.78
5.65
0.00
10.01
87.79
216.79
26.81
11.33
11.27
45.81
15.53
388.31
79.70
319.55
56.89
243.92
169.45
0.00
28.81
86.15
41.27
38.80
103.77
0.00
10.08
21.62
9.41
215.18
27.99
78.62
1.14
5,582.34
60.12%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
May / June Public School 2010 Public Summer School Summer
July / August Summer 2009
School Year May / June Round‐up
2010
Round‐up
2009‐10
1.68
1,591.70
12.34
0.00
5.87
296.00
4.67
2.35
5.62
1,127.11
23.62
2.73
4.48
230.15
1.07
2.13
0.50
4,074.40
59.09
4.21
6.08
13,307.42
283.70
0.31
4.82
75.56
1.71
5.13
5.61
840.38
11.09
4.62
0.66
667.09
6.42
0.00
7.41
1,504.35
5.26
0.00
5.06
2,007.24
83.79
0.00
4.19
517.49
2.13
1.72
4.15
19,179.97
156.54
1.30
0.00
254.38
0.00
0.00
0.00
76.95
3.36
0.00
6.03
8,238.89
110.90
2.73
3.57
2,113.48
21.56
0.35
0.00
670.87
9.07
0.00
6.48
65.02
1.16
2.64
0.00
448.98
0.00
0.00
6.52
130.24
5.54
3.90
6.35
60.22
2.32
0.00
0.00
86.14
0.00
0.00
0.00
78.10
0.00
0.00
2.10
276.34
8.92
1.98
2.24
280.67
23.43
3.81
0.00
1,078.85
6.16
0.00
2.30
630.12
23.06
2.40
2.40
8,989.42
286.16
0.70
3.45
124.33
2.20
0.00
1.62
919.66
31.79
4.41
1.96
320.49
3.40
0.00
0.00
51.18
2.31
1.65
0.00
68.27
0.00
0.00
2.57
2,050.24
20.65
1.77
4.00
4,317.39
67.38
1.28
2.25
1,896.36
33.98
2.03
0.00
222.07
5.95
0.00
0.00
85.00
0.00
0.00
0.00
82.57
15.72
0.00
0.75
2,414.55
32.60
0.00
6.39
1,820.05
118.07
2.84
6.66
897.50
19.65
2.56
1.07
369.85
15.53
1.00
5.73
531.56
2.36
1.47
2.65
1,607.93
10.31
0.00
0.00
278.64
5.63
0.00
5.32
9,343.90
172.92
3.03
5.05
2,435.94
38.91
1.63
5.34
9,213.68
165.64
0.38
5.85
3,339.49
25.28
0.70
3.55
5,011.64
154.40
0.80
2.79
3,169.91
97.92
1.98
0.00
609.02
0.00
0.00
0.00
1,403.90
9.40
0.00
6.31
2,284.39
29.26
0.94
5.04
853.63
16.82
0.87
0.87
1,819.47
19.72
3.65
2.58
3,521.01
35.63
2.60
0.00
416.42
0.00
0.00
2.67
264.30
6.31
0.31
2.76
83.77
15.26
0.00
7.06
99.41
2.40
0.55
1.38
2,970.57
95.45
2.75
0.51
98.59
23.52
1.08
6.27
85.25
30.03
3.67
6.07
102.68
1.44
0.00
202.64
134,082.14
2,480.91
86.96
90.46%
31.28%
Total Fiscal Year
1,636.69
324.44
1,180.03
240.90
4,203.73
14,263.28
88.18
868.46
687.25
1,548.28
2,347.13
526.95
19,771.93
254.38
80.31
8,674.01
2,181.07
703.15
77.46
448.98
154.43
70.68
86.14
78.10
324.96
357.96
1,116.41
698.11
10,055.46
133.36
984.70
342.47
55.14
68.27
2,134.13
4,600.71
1,987.40
233.67
85.00
108.30
2,535.69
2,164.14
953.18
398.78
552.39
1,666.70
299.80
9,913.48
2,561.23
9,704.59
3,428.21
5,414.31
3,442.05
609.02
1,442.11
2,407.05
917.63
1,882.51
3,665.59
416.42
283.67
123.41
118.83
3,285.33
151.69
203.84
111.33
142,434.99
85.78%
(includes round‐up)
(includes round‐up)
August 2, 2016 -- Page 32
Program Year 2010‐11
4 Year Old Population
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
October 1, 2010, Projection as of December 2015
2,420
391
2,125
327
5,570
21,251
195
1,136
1,118
2,558
3,496
877
29,808
491
171
11,677
3,728
958
112
642
197
164
124
161
434
664
1,819
988
15,993
227
1,400
550
146
110
3,441
6,741
3,039
441
104
238
3,734
3,574
1,334
609
844
2,272
554
15,043
3,676
14,432
5,266
8,413
7,916
940
2,284
3,402
1,888
2,926
4,953
458
489
250
179
4,953
392
683
309
217,805
Enrollment
School Year 2010‐11
1,750
307
1,341
275
4,729
15,062
79
976
877
1,817
2,429
582
22,347
323
82
10,174
2,506
827
80
472
136
59
93
91
296
313
1,240
747
10,771
145
1,003
396
41
64
2,434
5,057
2,083
285
107
98
2,914
2,185
1,046
445
597
2,015
350
11,324
2,919
10,842
3,918
5,813
4,222
637
1,510
2,654
1,059
2,120
3,963
489
297
119
114
3,619
116
123
124
157,072
Summer 2011
62
20
64
5
95
1,075
8
13
26
37
228
4
556
0
6
409
67
32
3
0
18
12
0
0
21
71
37
72
1,295
7
59
11
0
0
65
263
99
29
0
34
153
325
66
24
23
61
29
557
148
421
102
538
269
0
15
79
57
50
125
0
15
33
8
260
50
77
15
8,302
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
Total Program Participation Year
Rate
1,812
74.88%
327
83.63%
1,405
66.12%
280
85.63%
4,824
86.61%
16,137
75.94%
87
44.62%
989
87.06%
903
80.77%
1,854
72.48%
2,657
76.00%
586
66.82%
22,903
76.84%
323
65.78%
88
51.46%
10,583
90.63%
2,573
69.02%
859
89.67%
83
74.11%
472
73.52%
154
78.17%
71
43.29%
93
75.00%
91
56.52%
317
73.04%
384
57.83%
1,277
70.20%
819
82.89%
12,066
75.45%
152
66.96%
1,062
75.86%
407
74.00%
41
28.08%
64
58.18%
2,499
72.62%
5,320
78.92%
2,182
71.80%
314
71.20%
107
102.88%
132
55.46%
3,067
82.14%
2,510
70.23%
1,112
83.36%
469
77.01%
620
73.46%
2,076
91.37%
379
68.41%
11,881
78.98%
3,067
83.43%
11,263
78.04%
4,020
76.34%
6,351
75.49%
4,491
56.73%
637
67.77%
1,525
66.77%
2,733
80.34%
1,116
59.11%
2,170
74.16%
4,088
82.54%
489
106.77%
312
63.80%
152
60.80%
122
68.16%
3,879
78.32%
166
42.35%
200
29.28%
139
44.98%
165,374
75.93%
School Year
2010‐11
1,547.81
276.38
1,138.80
228.04
4,334.63
13,826.06
74.97
877.09
769.59
1,606.70
2,195.86
500.12
20,735.38
268.34
70.75
9,185.21
2,191.54
719.39
71.25
450.91
119.40
55.29
75.52
79.52
266.06
269.93
1,066.21
662.61
9,528.60
125.37
912.61
359.90
35.99
56.94
2,206.74
4,483.83
1,882.74
235.81
101.01
79.68
2,623.77
1,842.26
955.69
390.83
537.99
1,727.95
300.61
10,031.06
2,538.73
9,937.86
3,480.58
5,278.00
3,744.63
568.73
1,387.90
2,391.00
920.09
1,909.77
3,591.86
436.42
248.20
107.05
98.75
3,201.79
107.17
105.07
108.16
142,244.50
Summer 2011
57.86
18.00
54.04
4.50
84.72
980.47
7.30
11.42
19.65
33.94
209.07
2.98
489.80
0.00
5.00
368.68
58.66
30.12
2.79
0.00
15.46
8.40
0.00
0.00
19.36
64.14
34.01
65.48
1,104.57
6.40
55.79
8.68
0.00
0.00
58.74
227.79
86.71
22.06
0.00
31.75
130.41
304.53
61.29
23.02
18.31
51.83
27.33
488.37
133.57
393.03
94.09
484.96
238.44
0.00
12.23
68.93
50.73
43.39
109.88
0.00
13.54
29.14
6.58
232.25
44.54
71.39
13.01
7,393.13
Public School Summer 2011 Total Round‐up
Program Year
4.80
1,610.47
7.71
302.09
4.43
1,197.27
7.10
239.64
8.53
4,427.88
6.39
14,812.92
4.20
86.47
0.00
888.51
7.17
796.41
0.99
1,641.63
1.59
2,406.52
8.57
511.67
6.23
21,231.41
0.00
268.34
0.00
75.75
6.18
9,560.07
5.77
2,255.97
6.25
755.76
9.13
83.17
0.00
450.91
7.06
141.92
0.72
64.41
0.00
75.52
0.00
79.52
4.14
289.56
0.69
334.76
0.00
1,100.22
2.55
730.64
2.27
10,635.44
0.00
131.77
1.02
969.42
0.00
368.58
0.00
35.99
0.00
56.94
8.74
2,274.22
2.93
4,714.55
3.50
1,972.95
0.00
257.87
0.00
101.01
0.00
111.43
2.33
2,756.51
1.92
2,148.71
8.88
1,025.86
0.00
413.85
5.16
561.46
5.51
1,785.29
0.00
327.94
5.81
10,525.24
9.03
2,681.33
2.80
10,333.69
3.50
3,578.17
7.46
5,770.42
3.49
3,986.56
0.00
568.73
0.00
1,400.13
3.95
2,463.88
8.40
979.22
4.89
1,958.05
3.67
3,705.41
0.00
436.42
9.23
270.97
9.51
145.70
4.97
110.30
5.63
3,439.67
10.32
162.03
8.67
185.13
2.97
124.14
256.76
149,894.39
217,805
75.93%
August 2, 2016 -- Page 33
Fiscal Year 2010‐11
Enrollment
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Summer
July / August
2010
44
16
67
4
122
1,016
3
21
12
14
253
7
537
0
9
464
59
35
4
0
15
10
0
0
35
68
37
61
1,281
8
85
9
7
0
89
312
99
20
0
36
113
367
63
34
17
31
18
537
157
443
83
438
282
0
28
102
63
37
106
0
24
48
10
314
44
95
5
8,317
School Year 2010‐11
1,750
307
1,341
275
4,729
15,062
79
976
877
1,817
2,429
582
22,347
323
82
10,174
2,506
827
80
472
136
59
93
91
296
313
1,240
747
10,771
145
1,003
396
41
64
2,434
5,057
2,083
285
107
98
2,914
2,185
1,046
445
597
2,015
350
11,324
2,919
10,842
3,918
5,813
4,222
637
1,510
2,654
1,059
2,120
3,963
489
297
119
114
3,619
116
123
124
157,072
Summer
May / June 2011
62
20
64
5
95
1,028
8
13
25
37
219
4
544
0
5
397
64
32
3
0
17
12
0
0
21
67
37
70
1,187
7
59
11
0
0
64
258
94
28
0
34
151
317
66
24
19
59
28
527
141
412
100
529
258
0
14
78
55
50
124
0
15
32
8
251
50
76
13
7,988
Total Fiscal Year
1,856
343
1,472
284
4,946
17,106
90
1,010
914
1,868
2,901
593
23,428
323
96
11,035
2,629
894
87
472
168
81
93
91
352
448
1,314
878
13,239
160
1,147
416
48
64
2,587
5,627
2,276
333
107
168
3,178
2,869
1,175
503
633
2,105
396
12,388
3,217
11,697
4,101
6,780
4,762
637
1,552
2,834
1,177
2,207
4,193
489
336
199
132
4,184
210
294
142
173,377
FTE to Enrollment:
Summer
July / August
2010
30.55
10.11
35.94
2.44
55.88
681.12
1.29
8.82
5.50
8.08
165.24
3.31
313.97
0.00
5.66
322.19
35.81
22.38
2.59
0.00
7.99
5.03
0.00
0.00
22.21
40.23
26.57
35.24
843.98
5.24
48.98
4.70
4.24
0.00
62.26
215.65
55.24
12.87
0.00
19.66
71.52
232.72
41.84
15.93
13.43
19.58
12.10
313.45
105.95
253.42
53.38
257.50
169.45
0.00
17.34
65.39
40.76
14.51
64.18
0.00
14.62
25.13
6.17
188.94
19.93
58.81
3.31
5,200.33
64.38%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
Full‐Time Equivalent (FTE) Enrollment
May / June July / August
2011 Public 2010 Public School Summer
School Summer Summer School Year May / June Round‐up
2011
Round‐up
2010‐11
0.00
1,547.81
23.12
2.24
6.19
276.38
6.83
1.73
4.41
1,138.80
34.31
2.03
6.24
228.04
1.16
1.68
4.27
4,334.63
47.15
3.79
3.17
13,826.06
311.62
0.00
4.05
74.97
3.86
2.40
2.52
877.09
5.31
0.00
0.00
769.59
10.20
6.27
0.00
1,606.70
13.62
0.39
2.09
2,195.86
71.55
0.65
4.05
500.12
1.50
3.24
3.00
20,735.38
189.45
0.00
0.00
268.34
0.00
0.00
0.00
70.75
0.57
0.00
3.27
9,185.21
111.40
1.87
2.98
2,191.54
23.04
2.28
0.00
719.39
10.30
2.10
5.52
71.25
0.74
2.57
0.00
450.91
0.00
0.00
5.10
119.40
6.91
3.03
0.00
55.29
2.71
0.00
0.00
75.52
0.00
0.00
0.00
79.52
0.00
0.00
0.87
266.06
6.80
1.08
1.12
269.93
22.12
0.37
0.00
1,066.21
12.92
0.00
6.08
662.61
22.40
0.36
4.74
9,528.60
303.17
0.27
0.00
125.37
1.74
0.00
6.78
912.61
22.01
0.40
0.00
359.90
4.19
0.00
3.45
35.99
0.00
0.00
0.00
56.94
0.00
0.00
4.06
2,206.74
18.37
2.53
3.46
4,483.83
89.94
2.93
4.85
1,882.74
33.01
0.00
0.00
235.81
9.15
0.00
0.00
101.01
0.00
0.00
0.00
79.68
12.56
0.00
2.73
2,623.77
45.27
0.00
2.45
1,842.26
111.88
0.39
6.51
955.69
21.37
2.08
1.07
390.83
10.05
0.00
5.25
537.99
7.26
2.64
0.00
1,727.95
28.00
2.84
0.00
300.61
16.13
0.00
4.28
10,031.06
170.71
0.71
3.98
2,538.73
46.07
2.85
1.25
9,937.86
154.38
0.80
5.38
3,480.58
39.03
1.20
3.31
5,278.00
195.14
2.08
4.36
3,744.63
91.01
2.95
0.00
568.73
0.00
0.00
0.00
1,387.90
3.85
0.00
3.38
2,391.00
26.72
3.10
4.06
920.09
14.65
2.10
0.00
1,909.77
22.57
4.89
5.85
3,591.86
48.32
1.42
0.00
436.42
0.00
0.00
0.23
248.20
4.22
2.72
0.00
107.05
10.98
3.51
2.43
98.75
2.24
1.21
2.79
3,201.79
92.18
1.50
1.80
107.17
25.66
5.70
0.53
105.07
36.22
4.08
0.00
108.16
5.07
1.44
153.91
142,244.50
2,662.71
94.42
90.56%
34.52%
Total Fiscal Year
1,603.72
301.24
1,215.49
239.56
4,445.72
14,821.97
86.57
893.74
791.56
1,628.79
2,435.39
512.22
21,241.80
268.34
76.98
9,623.94
2,255.65
754.17
82.67
450.91
142.43
63.03
75.52
79.52
297.02
333.77
1,105.70
726.69
10,680.76
132.35
990.78
368.79
43.68
56.94
2,293.96
4,795.81
1,975.84
257.83
101.01
111.90
2,743.29
2,189.70
1,027.49
417.88
566.57
1,778.37
328.84
10,520.21
2,697.58
10,347.71
3,579.57
5,736.03
4,012.40
568.73
1,409.09
2,489.59
981.66
1,951.74
3,711.63
436.42
269.99
146.67
110.80
3,487.20
160.26
204.71
117.98
150,355.87
86.72%
(includes round‐up)
(includes round‐up)
August 2, 2016 -- Page 34
Program Year 2011‐12
4 Year Old Population
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
October 1, 2011, Projection as of December 2015
2,415
386
2,120
325
5,588
21,422
194
1,153
1,115
2,571
3,523
872
30,037
491
170
11,686
3,728
965
111
640
198
164
124
161
428
666
1,813
982
16,218
227
1,405
543
144
110
3,442
6,835
3,033
437
104
236
3,764
3,581
1,327
603
847
2,303
548
15,267
3,760
14,537
5,272
8,453
7,909
933
2,314
3,422
1,897
2,944
5,010
480
489
249
178
4,965
392
688
307
219,221
Enrollment
School Year 2011‐12
1,949
338
1,356
234
4,998
16,010
72
1,010
894
1,832
2,518
634
23,662
307
115
10,634
2,638
866
77
508
139
64
97
107
315
333
1,305
810
11,532
172
981
400
52
63
2,534
5,500
2,191
322
86
120
3,110
2,351
1,043
506
642
2,158
326
12,452
3,143
11,463
4,130
6,321
4,647
700
1,826
2,830
1,135
2,232
4,173
584
313
119
141
3,742
145
212
131
167,351
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Summer 2012
57
14
55
6
122
1,045
3
8
13
58
184
0
551
0
12
273
53
30
3
0
14
18
4
0
42
76
68
67
1,271
3
68
2
7
0
52
234
84
34
0
40
152
216
57
22
6
65
36
429
153
331
131
504
253
0
20
61
56
67
134
0
17
48
4
291
34
108
9
7,774
Full‐Time Equivalent (FTE) Enrollment
Total Program Participation Year
Rate
2,006
83.06%
352
91.19%
1,411
66.56%
240
73.85%
5,120
91.62%
17,055
79.61%
75
38.66%
1,018
88.29%
907
81.35%
1,890
73.51%
2,702
76.70%
634
72.71%
24,213
80.61%
307
62.53%
127
74.71%
10,907
93.33%
2,691
72.18%
896
92.85%
80
72.07%
508
79.38%
153
77.27%
82
50.00%
101
81.45%
107
66.46%
357
83.41%
409
61.41%
1,373
75.73%
877
89.31%
12,803
78.94%
175
77.09%
1,049
74.66%
402
74.03%
59
40.97%
63
57.27%
2,586
75.13%
5,734
83.89%
2,275
75.01%
356
81.46%
86
82.69%
160
67.80%
3,262
86.66%
2,567
71.68%
1,100
82.89%
528
87.56%
648
76.51%
2,223
96.53%
362
66.06%
12,881
84.37%
3,296
87.66%
11,794
81.13%
4,261
80.82%
6,825
80.74%
4,900
61.95%
700
75.03%
1,846
79.78%
2,891
84.48%
1,191
62.78%
2,299
78.09%
4,307
85.97%
584
121.67%
330
67.48%
167
67.07%
145
81.46%
4,033
81.23%
179
45.66%
320
46.51%
140
45.60%
175,125
79.89%
School Year 2011‐12
1,740.52
298.68
1,187.01
197.11
4,608.57
14,716.71
69.61
897.64
796.44
1,611.40
2,276.56
540.57
21,960.93
257.15
94.05
9,636.56
2,285.80
777.82
68.37
472.97
124.46
59.50
84.35
84.07
283.08
280.51
1,157.85
718.02
10,260.08
147.03
894.35
351.89
43.51
53.37
2,276.15
4,941.99
1,973.27
269.14
79.67
103.39
2,781.83
2,036.71
939.07
448.27
572.20
1,874.24
290.31
10,995.37
2,761.42
10,567.79
3,672.49
5,729.43
4,125.63
622.69
1,681.10
2,546.29
1,001.29
2,015.87
3,782.12
513.03
276.72
106.12
123.60
3,333.23
124.56
191.82
113.50
151,906.85
Summer 2012
51.40
13.31
47.60
5.64
109.50
949.57
2.04
7.55
10.91
54.17
166.82
0.00
486.07
0.00
11.45
251.75
48.82
26.90
2.43
0.00
12.64
14.84
3.68
0.00
37.51
70.54
63.42
62.04
1,102.19
2.43
61.81
1.37
4.26
0.00
45.62
207.03
72.43
28.65
0.00
36.55
131.89
199.58
53.74
20.40
5.42
58.40
31.45
360.02
141.33
315.57
120.48
451.98
227.08
0.00
17.97
56.26
51.75
57.77
117.20
0.00
14.06
42.24
3.37
260.22
28.94
100.09
7.48
6,947.63
Public School Summer 2012 Total Round‐up
Program Year
3.26
1,795.18
10.68
322.67
0.00
1,234.61
6.30
209.05
7.23
4,725.30
8.47
15,674.75
9.43
81.08
0.00
905.19
0.00
807.35
8.84
1,674.41
5.48
2,448.86
0.00
540.57
6.78
22,453.78
0.00
257.15
0.00
105.50
4.56
9,892.87
8.55
2,343.17
9.24
813.96
9.00
79.80
0.00
472.97
10.43
147.53
6.48
80.82
8.03
96.06
0.00
84.07
0.00
320.59
0.72
351.77
0.00
1,221.27
6.65
786.71
5.73
11,368.00
0.00
149.46
4.89
961.05
0.00
353.26
5.49
53.26
0.00
53.37
5.19
2,326.96
10.52
5,159.54
6.54
2,052.24
0.00
297.79
0.00
79.67
0.00
139.94
1.77
2,915.49
4.61
2,240.90
5.80
998.61
2.00
470.67
6.00
583.62
6.00
1,938.64
0.00
321.76
2.58
11,357.97
2.72
2,905.47
6.00
10,889.36
1.83
3,794.80
4.20
6,185.61
6.25
4,358.96
0.00
622.69
9.60
1,708.67
0.00
2,602.55
6.23
1,059.27
5.10
2,078.74
6.85
3,906.17
0.00
513.03
7.66
298.44
8.20
156.56
8.27
135.24
4.06
3,597.51
3.97
157.47
0.98
292.89
8.36
129.34
287.53
159,142.01
219,221
79.89%
August 2, 2016 -- Page 35
Fiscal Year 2011‐12
Enrollment
Summer
July / August
2011
County / State
Alachua
60
Baker
19
Bay
56
Bradford
5
Brevard
89
Broward
1,051
Calhoun
8
Charlotte
13
Citrus
22
Clay
36
Collier
223
Columbia
3
Miami‐Dade
532
DeSoto
0
Dixie
6
Duval
392
Escambia
66
Flagler
32
Franklin
3
Gadsden
0
Gilchrist
17
Glades
11
Gulf
0
Hamilton
0
Hardee
20
Hendry
69
Hernando
35
Highlands
70
Hillsborough
1,262
Holmes
7
Indian River
59
Jackson
11
Jefferson
0
Lafayette
0
Lake
63
Lee
246
Leon
95
Levy
26
Liberty
0
Madison
32
Manatee
141
Marion
320
Martin
62
Monroe
24
Nassau
22
Okaloosa
58
Okeechobee
20
Orange
534
Osceola
143
Palm Beach
414
Pasco
98
Pinellas
511
Polk
257
Putnam
0
St. Johns
13
St. Lucie
70
Santa Rosa
56
Sarasota
34
Seminole
115
Sumter
0
Suwannee
15
Taylor
31
Union
8
Volusia
248
Wakulla
49
Walton
75
Washington
15
Florida
7,971
School Year 2011‐12
1,949
338
1,356
234
4,998
16,010
72
1,010
894
1,832
2,518
634
23,662
307
115
10,634
2,638
866
77
508
139
64
97
107
315
333
1,305
810
11,532
172
981
400
52
63
2,534
5,500
2,191
322
86
120
3,110
2,351
1,043
506
642
2,158
326
12,452
3,143
11,463
4,130
6,321
4,647
700
1,826
2,830
1,135
2,232
4,173
584
313
119
141
3,742
145
212
131
167,351
Full‐Time Equivalent (FTE) Enrollment
Summer May / June 2012
56
14
55
5
122
1,008
3
8
0
58
179
0
535
0
11
257
51
30
3
0
13
17
4
0
41
75
66
66
1,210
3
67
2
6
0
51
230
83
33
0
40
151
212
57
22
6
65
35
401
150
328
127
496
247
0
20
58
55
63
132
0
16
47
4
277
34
108
8
7,521
Total Fiscal Year
2,065
371
1,467
244
5,209
18,069
83
1,031
916
1,926
2,920
637
24,729
307
132
11,283
2,755
928
83
508
169
92
101
107
376
477
1,406
946
14,004
182
1,107
413
58
63
2,648
5,976
2,369
381
86
192
3,402
2,883
1,162
552
670
2,281
381
13,387
3,436
12,205
4,355
7,328
5,151
700
1,859
2,958
1,246
2,329
4,420
584
344
197
153
4,267
228
395
154
182,843
FTE to Enrollment:
Summer
July / August
2011
34.74
11.17
19.73
3.34
37.57
668.85
3.44
6.11
9.45
20.32
137.52
1.48
300.35
0.00
4.43
257.28
35.62
19.82
2.05
0.00
8.55
5.69
0.00
0.00
12.56
42.02
21.09
43.08
801.40
4.66
33.78
4.49
0.00
0.00
40.37
137.85
53.70
12.91
0.00
19.19
85.14
192.65
39.92
12.97
11.05
23.83
11.20
317.66
87.50
238.65
55.06
289.82
147.43
0.00
8.38
42.21
36.08
20.82
61.56
0.00
9.32
18.16
4.34
140.07
18.88
35.17
7.94
4,730.42
61.38%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
July / August
2011 Public School Summer Round‐up
2.56
5.98
2.40
5.42
4.74
6.39
1.80
0.00
0.90
0.60
0.94
5.33
6.23
0.00
0.00
4.31
3.49
4.15
6.56
0.00
4.03
0.72
0.00
0.00
3.06
0.32
0.00
2.19
2.00
0.00
0.62
0.00
0.00
0.00
6.21
0.00
3.50
0.00
0.00
0.00
2.33
1.53
6.80
0.00
2.52
2.67
0.00
5.10
6.18
2.00
2.30
5.38
0.54
0.00
0.00
0.85
6.30
0.00
2.25
0.00
6.51
6.00
3.76
4.13
4.62
4.59
1.53
162.34
School Year 2011‐12
1,740.52
298.68
1,187.01
197.11
4,608.57
14,716.71
69.61
897.64
796.44
1,611.40
2,276.56
540.57
21,960.93
257.15
94.05
9,636.56
2,285.80
777.82
68.37
472.97
124.46
59.50
84.35
84.07
283.08
280.51
1,157.85
718.02
10,260.08
147.03
894.35
351.89
43.51
53.37
2,276.15
4,941.99
1,973.27
269.14
79.67
103.39
2,781.83
2,036.71
939.07
448.27
572.20
1,874.24
290.31
10,995.37
2,761.42
10,567.79
3,672.49
5,729.43
4,125.63
622.69
1,681.10
2,546.29
1,001.29
2,015.87
3,782.12
513.03
276.72
106.12
123.60
3,333.23
124.56
191.82
113.50
151,906.85
90.77%
Summer May / June 2012
23.08
4.48
19.61
1.27
60.74
318.91
1.18
3.99
0.00
22.59
65.43
0.00
190.15
0.00
3.20
76.71
19.96
10.27
0.81
0.00
4.50
5.03
1.98
0.00
12.39
26.07
23.56
24.25
311.67
0.98
26.37
0.53
1.28
0.00
15.58
110.24
33.16
16.34
0.00
14.62
48.00
75.58
29.18
9.02
2.17
24.04
9.56
132.64
46.74
105.78
42.35
171.50
91.14
0.00
5.47
21.30
15.92
29.42
55.00
0.00
3.80
19.45
1.11
66.55
13.51
50.55
2.70
2,523.41
35.04%
(includes round‐up)
May / June 2012 Public School Summer Round‐up
0.80
3.20
0.00
2.10
2.73
3.33
5.13
0.00
0.00
3.20
1.38
0.00
2.63
0.00
0.00
0.72
3.42
4.13
3.24
0.00
4.03
2.58
4.72
0.00
0.00
0.00
0.00
2.71
1.07
0.00
4.32
0.00
2.16
0.00
2.09
5.65
1.77
0.00
0.00
0.00
0.00
1.56
1.60
0.87
2.16
2.00
0.00
0.73
0.32
1.95
1.83
0.60
1.75
0.00
3.60
0.00
1.50
5.10
4.75
0.00
2.42
2.70
2.42
2.75
0.85
0.00
3.24
111.81
Total Fiscal Year
1,801.70
323.51
1,228.75
209.24
4,714.35
15,714.19
81.16
907.74
806.79
1,658.11
2,481.83
547.38
22,460.29
257.15
101.68
9,975.58
2,348.29
816.19
81.03
472.97
145.57
73.52
91.05
84.07
311.09
348.92
1,202.50
790.25
11,376.22
152.67
959.44
356.91
46.95
53.37
2,340.40
5,195.73
2,065.40
298.39
79.67
137.20
2,917.30
2,308.03
1,016.57
471.13
590.10
1,926.78
311.07
11,451.50
2,902.16
10,916.17
3,774.03
6,196.73
4,366.49
622.69
1,698.55
2,610.65
1,061.09
2,071.21
3,905.68
513.03
298.77
152.43
135.23
3,546.73
162.42
282.13
128.91
159,434.83
87.20%
(includes round‐up)
August 2, 2016 -- Page 36
Program Year 2012‐13
4 Year Old Population
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
Enrollment
Full‐Time Equivalent (FTE) Enrollment
October 1, 2012, School Year School Year
Public School Projection as of School Year 2012‐13 SISP Summer 2013 Summer 2013 Total Program Participation School Year 2012‐ 2012‐13 SISP Summer 2013 Summer 2013 Summer 2013 Total December 2015 2012‐13 VPK
Only
VPK
SISP Only
Year
Rate
13 VPK
Only
VPK
SISP Only
Round‐up
Program Year
2,348
1,918
0
70
0
1,988
84.67%
1,720.52
0.00
64.50
0.00
6.75
1,791.77
373
334
0
15
0
349
93.57%
308.18
0.00
14.55
0.00
9.01
331.74
1,434
0
31
0
1,465
70.98%
1,230.81
0.00
27.56
0.00
5.82
1,264.19
2,064
315
228
0
14
0
242
76.83%
191.16
0.00
13.63
0.00
6.00
210.79
5,470
4,913
0
70
0
4,983
91.10%
4,518.40
0.00
62.63
0.00
4.53
4,585.56
20,987
15,673
0
997
0
16,670
79.43%
14,335.13
0.00
911.80
0.00
2.70
15,249.63
187
72
0
13
0
85
45.45%
71.07
0.00
9.89
0.00
9.63
90.59
1,140
1,072
0
16
0
1,088
95.44%
941.59
0.00
14.49
0.00
4.41
960.49
1,085
860
0
14
0
874
80.55%
764.80
0.00
11.86
0.00
5.80
782.46
0
24
0
1,808
71.69%
1,582.50
0.00
23.32
0.00
10.20
1,616.02
2,522
1,784
3,468
2,466
0
154
1
2,621
75.58%
2,248.74
0.00
143.55
1.00
0.52
2,393.81
844
623
0
7
0
630
74.64%
534.74
0.00
5.06
0.00
6.24
546.04
29,503
24,844
0
415
0
25,259
85.62%
22,946.81
0.44
356.44
0.00
0.00
23,303.69
472
305
0
0
0
305
64.62%
262.56
0.00
0.00
0.00
0.00
262.56
164
123
0
4
0
127
77.44%
105.98
0.00
3.86
0.00
0.00
109.84
92.75%
9,370.03
0.00
209.41
1.81
0.60
9,581.85
11,433
10,371
0
230
3
10,604
2,616
0
16
0
2,632
72.63%
2,275.76
0.00
13.81
0.00
0.19
2,289.76
3,624
951
787
0
22
0
809
85.07%
697.02
0.00
19.96
0.00
7.56
724.54
107
65
0
0
0
65
60.75%
54.93
0.00
0.00
0.00
0.00
54.93
619
508
0
0
0
508
82.07%
476.65
0.00
0.00
0.00
0.00
476.65
192
134
0
13
1
148
77.08%
120.99
0.00
9.98
0.47
6.60
138.04
157
48
0
18
0
66
42.04%
44.11
0.00
14.88
0.00
8.06
67.05
121
89
0
2
0
91
75.21%
75.52
0.00
1.34
0.00
9.14
86.00
156
79
0
0
0
79
50.64%
71.46
0.00
0.00
0.00
0.00
71.46
412
333
0
24
0
357
86.65%
289.96
0.00
20.27
0.00
2.80
313.03
646
402
0
55
0
457
70.74%
347.50
0.00
50.89
0.00
6.64
405.03
1,763
1,273
0
54
0
1,327
75.27%
1,105.43
0.00
49.13
0.00
0.00
1,154.56
951
784
0
65
0
849
89.27%
699.79
0.00
59.85
0.00
8.49
768.13
0.00
1,098.70
1.00
6.20
11,429.77
16,075
11,579
0
1,285
1
12,865
80.03%
10,323.87
220
147
0
2
0
149
67.73%
128.98
0.00
1.83
0.00
0.00
130.81
1,369
958
0
82
0
1,040
75.97%
875.42
0.00
75.65
0.00
1.23
952.30
529
389
0
1
0
390
73.72%
345.45
0.00
0.97
0.00
0.00
346.42
140
72
0
0
0
72
51.43%
50.01
0.00
0.00
0.00
0.00
50.01
107
63
0
0
0
63
58.88%
52.50
0.00
0.00
0.00
0.00
52.50
3,365
2,493
0
78
0
2,571
76.40%
2,220.54
0.00
73.56
0.00
3.80
2,297.90
6,739
5,610
0
187
0
5,797
86.02%
5,024.22
0.00
163.68
0.00
5.43
5,193.33
2,969
2,037
0
108
0
2,145
72.25%
1,844.81
0.00
95.23
0.00
8.14
1,948.18
422
267
0
26
0
293
69.43%
225.95
0.00
19.52
0.00
0.00
245.47
100
87
0
0
0
87
87.00%
83.12
0.00
0.00
0.00
0.00
83.12
230
105
0
23
0
128
55.65%
96.50
0.00
18.80
0.00
0.00
115.30
3,701
3,117
0
96
0
3,213
86.81%
2,771.61
0.00
89.02
0.00
5.86
2,866.49
3,504
2,355
0
197
0
2,552
72.83%
2,053.57
0.00
170.22
0.00
5.36
2,229.15
1,291
986
0
79
0
1,065
82.49%
896.65
0.00
74.12
0.00
7.20
977.97
581
476
0
19
0
495
85.20%
415.55
0.00
15.51
0.00
6.70
437.76
831
681
0
5
0
686
82.55%
607.83
0.00
4.71
0.00
7.98
620.52
2,273
2,153
0
51
0
2,204
96.96%
1,876.68
0.00
48.62
0.00
1.33
1,926.63
528
325
0
19
0
344
65.15%
283.93
0.00
15.88
0.00
0.00
299.81
15,192
12,535
0
336
0
12,871
84.72%
11,093.03
0.00
293.58
0.00
7.32
11,393.93
3,757
3,313
0
114
0
3,427
91.22%
2,864.62
0.00
99.68
0.00
9.07
2,973.37
0
269
0
11,643
81.58%
10,458.34
0.00
248.44
0.00
6.68
10,713.46
14,272
11,374
5,157
4,177
0
129
0
4,306
83.50%
3,738.45
0.00
114.54
0.00
7.07
3,860.06
8,292
5,941
0
531
1
6,473
78.06%
5,342.32
0.00
483.91
0.83
6.59
5,833.65
0.00
206.59
0.00
6.44
4,371.17
7,742
4,658
0
231
0
4,889
63.15%
4,158.14
902
658
0
0
0
658
72.95%
583.36
0.00
0.00
0.00
0.00
583.36
2,305
1,879
0
13
0
1,892
82.08%
1,727.18
0.00
11.15
0.00
6.60
1,744.93
3,343
2,826
0
53
0
2,879
86.12%
2,549.61
0.00
48.32
0.00
0.00
2,597.93
1,858
1,129
0
48
0
1,177
63.35%
986.78
0.00
43.67
0.00
8.98
1,039.43
0
78
2
2,264
78.56%
1,950.24
0.00
67.63
0.90
3.57
2,022.34
2,882
2,184
4,941
4,148
0
107
0
4,255
86.12%
3,737.72
0.00
97.58
0.00
7.97
3,843.27
493
555
0
0
0
555
112.58%
486.78
0.00
0.00
0.00
0.00
486.78
476
298
0
16
0
314
65.97%
260.34
0.00
12.59
0.00
6.93
279.86
242
132
0
23
0
155
64.05%
112.34
0.00
19.33
0.00
1.53
133.20
173
131
0
6
0
137
79.19%
114.50
0.00
4.70
0.00
6.78
125.98
4,860
3,866
0
258
0
4,124
84.86%
3,412.62
0.10
236.18
0.00
5.38
3,654.28
380
137
0
52
0
189
49.74%
124.36
0.00
42.54
0.00
2.43
169.33
679
204
0
78
0
282
41.53%
176.79
0.00
70.19
0.00
7.93
254.91
296
142
0
3
0
145
48.99%
123.57
0.00
2.97
0.00
9.18
135.72
215,290
167,303
0
6,938
9
174,250
80.94%
151,570.42
0.54
6,182.27
6.01
291.37
158,050.61
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
215,290
80.94%
August 2, 2016 -- Page 37
Fiscal Year 2012‐13
Enrollment
Summer
July / August
2012 VPK
County / State
Alachua
55
Baker
13
Bay
54
Bradford
6
Brevard
116
Broward
1,012
Calhoun
2
Charlotte
8
Citrus
13
Clay
56
Collier
178
Columbia
0
Miami‐Dade
525
DeSoto
0
Dixie
12
Duval
266
Escambia
52
Flagler
29
Franklin
3
Gadsden
0
Gilchrist
14
Glades
18
Gulf
4
Hamilton
0
Hardee
41
Hendry
74
Hernando
68
Highlands
64
Hillsborough
1,228
Holmes
3
Indian River
64
Jackson
2
Jefferson
7
Lafayette
0
Lake
51
Lee
221
Leon
74
Levy
27
Liberty
0
Madison
40
Manatee
144
Marion
211
Martin
51
Monroe
22
Nassau
6
Okaloosa
62
Okeechobee
35
Orange
402
Osceola
149
Palm Beach
329
Pasco
128
Pinellas
482
Polk
244
Putnam
0
St. Johns
19
St. Lucie
60
Santa Rosa
55
Sarasota
50
Seminole
121
Sumter
0
Suwannee
17
Taylor
44
Union
4
Volusia
286
Wakulla
32
Walton
106
Washington
8
Florida
7,467
School Year 2012‐13 VPK
1,918
334
1,434
228
4,913
15,673
72
1,072
860
1,784
2,466
623
24,844
305
123
10,371
2,616
787
65
508
134
48
89
79
333
402
1,273
784
11,579
147
958
389
72
63
2,493
5,610
2,037
267
87
105
3,117
2,355
986
476
681
2,153
325
12,535
3,313
11,374
4,177
5,941
4,658
658
1,879
2,826
1,129
2,184
4,148
555
298
132
131
3,866
137
204
142
167,303
School Year 2012‐13 SISP Only
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Summer
May / June 2013 VPK
69
15
31
14
70
951
13
16
14
24
152
7
396
0
4
221
16
21
0
0
12
17
2
0
22
53
53
65
1,222
2
82
1
0
0
78
183
105
26
0
23
96
195
79
19
5
51
19
322
107
260
121
525
223
0
13
53
48
78
104
0
16
23
5
254
47
77
3
6,722
Full‐Time Equivalent (FTE) Enrollment
Summer May / June 2013 SISP Only
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Total Fiscal Year
2,042
362
1,519
248
5,099
17,636
87
1,096
887
1,864
2,796
630
25,765
305
139
10,858
2,684
837
68
508
161
83
95
79
396
529
1,394
913
14,030
152
1,104
392
79
63
2,622
6,014
2,216
320
87
168
3,357
2,761
1,116
517
692
2,266
379
13,259
3,569
11,963
4,426
6,949
5,125
658
1,911
2,939
1,232
2,312
4,373
555
331
199
140
4,406
216
387
153
181,495
FTE to Enrollment:
Summer
July / August
2012 VPK
28.32
8.83
27.99
4.37
48.76
630.66
0.86
3.56
10.91
31.58
101.39
0.00
295.92
0.00
8.25
175.04
28.86
16.63
1.62
0.00
8.14
9.81
1.70
0.00
25.12
44.47
39.86
37.79
790.52
1.45
35.44
0.84
2.98
0.00
30.04
96.79
39.27
12.31
0.00
21.93
83.89
124.00
24.56
11.38
3.25
34.36
21.89
227.38
94.59
209.79
78.13
280.48
135.94
0.00
12.50
34.96
35.83
28.35
62.20
0.00
10.26
22.79
2.26
193.67
15.43
49.54
4.78
4,424.22
61.60%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
July / August
2012 Public School Summer Round‐up
2.46
7.48
0.00
4.20
4.50
5.14
4.30
0.00
0.00
5.64
4.10
0.00
4.15
0.00
0.00
3.84
5.13
5.11
5.76
0.00
6.40
3.90
3.31
0.00
0.00
0.72
0.00
3.94
4.66
0.00
0.57
0.00
3.33
0.00
3.10
4.87
4.77
0.00
0.00
0.00
1.77
3.05
4.20
1.13
3.84
4.00
0.00
1.85
2.40
4.05
0.00
3.60
4.50
0.00
6.00
0.00
4.73
0.00
2.10
0.00
5.24
5.50
5.85
1.31
3.12
0.98
5.12
175.72
School Year
2012‐13 VPK
1,720.52
308.18
1,230.81
191.16
4,518.40
14,335.13
71.07
941.59
764.80
1,582.50
2,248.74
534.74
22,946.81
262.56
105.98
9,370.03
2,275.76
697.02
54.93
476.65
120.99
44.11
75.52
71.46
289.96
347.50
1,105.43
699.79
10,323.87
128.98
875.42
345.45
50.01
52.50
2,220.54
5,024.22
1,844.81
225.95
83.12
96.50
2,771.61
2,053.57
896.65
415.55
607.83
1,876.68
283.93
11,093.03
2,864.62
10,458.34
3,738.45
5,342.32
4,158.14
583.36
1,727.18
2,549.61
986.78
1,950.24
3,737.72
486.78
260.34
112.34
114.50
3,412.62
124.36
176.79
123.57
151,570.42
90.60%
School Year 2012‐13 SISP Only
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.54
May / June 2013 Public School Summer May Summer
Summer May / June / June 2013 Round‐up
SISP Only
2013 VPK
24.95
0.00
0.00
5.07
0.00
3.12
10.51
0.00
1.87
4.40
0.00
2.20
34.10
0.00
1.59
307.47
0.00
0.33
5.44
0.00
4.53
8.16
0.00
2.76
6.76
0.00
5.33
9.62
0.00
4.25
53.81
0.00
0.00
2.19
0.00
1.87
146.64
0.00
0.00
0.00
0.00
0.00
1.01
0.00
0.00
68.12
0.00
0.00
5.65
0.00
0.00
7.07
0.00
2.93
0.00
0.00
0.00
0.00
0.00
0.00
4.23
0.08
0.00
5.38
0.00
2.45
0.99
0.00
5.33
0.00
0.00
0.00
7.29
0.00
0.80
18.90
0.00
2.80
18.61
0.00
0.00
23.04
0.00
2.71
309.12
1.00
0.80
0.68
0.00
0.00
30.49
0.00
0.00
0.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.94
0.00
3.48
90.88
0.00
3.74
38.74
0.00
4.18
12.66
0.00
0.00
0.00
0.00
0.00
7.93
0.00
0.00
26.95
0.00
1.25
70.20
0.00
1.55
36.01
0.00
2.40
7.52
0.00
2.17
2.53
0.00
4.20
18.08
0.00
0.33
5.27
0.00
0.00
106.46
0.00
3.27
34.70
0.00
3.15
83.18
0.00
1.95
39.64
0.00
1.00
158.63
0.24
1.97
76.85
0.00
3.11
0.00
0.00
0.00
3.22
0.00
2.40
17.65
0.00
0.00
12.66
0.00
2.75
35.36
0.00
3.45
43.11
0.00
3.55
0.00
0.00
0.00
3.80
0.00
2.42
9.17
0.00
0.45
1.51
0.00
2.12
86.02
0.00
1.13
16.29
0.00
0.36
36.73
0.00
3.73
1.08
0.00
3.24
2,227.84
1.32
109.02
Total Fiscal Year
1,776.25
332.68
1,271.18
206.33
4,607.35
15,278.73
86.20
956.07
787.80
1,633.59
2,408.04
538.80
23,393.96
262.56
115.24
9,617.03
2,315.40
728.76
62.31
476.65
139.84
65.65
86.85
71.46
323.17
414.39
1,163.90
767.27
11,429.97
131.11
941.92
346.66
56.32
52.50
2,282.10
5,220.50
1,931.77
250.92
83.12
126.36
2,885.47
2,252.37
963.82
437.75
621.65
1,933.45
311.09
11,431.99
2,999.46
10,757.31
3,857.22
5,787.24
4,378.54
583.36
1,751.30
2,602.22
1,042.75
2,017.40
3,848.68
486.78
282.06
150.25
126.24
3,694.85
159.56
267.77
137.79
158,509.08
34.77%
(includes round‐up)
87.34%
(includes round‐up)
August 2, 2016 -- Page 38
Program Year 2013‐14
4 Year Old Population
County / State
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami‐Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Florida
October 1, 2013, School Year
Projection as of School Year 2013‐14 SISP December 2015 2013‐14 VPK
Only
2,285
1,886
0
360
330
0
2,002
1,502
0
304
234
0
5,339
4,739
0
20,479
15,085
1
180
95
0
1,108
980
0
1,049
906
1
2,485
1,807
0
3,382
2,459
0
814
658
0
28,795
23,773
2
450
293
0
159
145
0
11,203
10,382
8
3,519
2,572
1
931
772
0
103
74
0
602
474
0
187
119
0
151
41
0
120
101
0
151
70
0
396
278
0
623
440
0
1,713
1,290
0
923
672
0
15,899
11,428
3
213
143
0
1,334
959
0
516
350
0
135
55
0
104
70
0
3,304
2,453
0
6,616
5,459
0
2,902
2,105
0
408
262
0
97
73
0
223
125
0
3,623
2,986
0
3,415
2,406
0
1,257
1,079
0
561
477
1
814
672
0
2,204
2,177
0
506
318
0
15,080
12,260
2
3,734
3,301
0
13,960
11,059
0
5,037
3,900
2
8,120
5,828
0
7,602
4,835
0
871
612
0
2,291
1,929
0
3,249
2,657
0
1,822
1,171
0
2,795
2,075
7
4,861
4,142
0
505
540
0
460
302
0
234
127
0
168
108
0
4,738
3,802
0
367
145
0
668
266
0
284
131
0
210,790
164,080
28
Full‐Time Equivalent (FTE) Enrollment
Summer 2014 VPK
65
12
21
8
54
1,078
3
14
15
24
129
0
434
0
5
173
31
27
0
0
7
11
2
0
25
31
60
63
1,301
4
58
0
0
0
57
155
90
16
0
29
110
172
59
21
10
16
10
446
88
356
139
609
163
0
2
42
42
84
104
0
15
31
4
269
38
66
5
6,903
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
Summer 2014 SISP Total Participation Only
Program Year
Rate
2
1,953
85.47%
0
342
95.00%
0
1,523
76.07%
0
242
79.61%
3
4,796
89.83%
13
16,177
78.99%
0
98
54.44%
1
995
89.80%
0
922
87.89%
0
1,831
73.68%
0
2,588
76.52%
0
658
80.84%
3
24,212
84.08%
0
293
65.11%
0
150
94.34%
5
10,568
94.33%
5
2,609
74.14%
0
799
85.82%
0
74
71.84%
0
474
78.74%
0
126
67.38%
0
52
34.44%
0
103
85.83%
0
70
46.36%
0
303
76.52%
0
471
75.60%
0
1,350
78.81%
0
735
79.63%
3
12,735
80.10%
0
147
69.01%
0
1,017
76.24%
0
350
67.83%
0
55
40.74%
0
70
67.31%
1
2,511
76.00%
0
5,614
84.85%
0
2,195
75.64%
0
278
68.14%
0
73
75.26%
0
154
69.06%
2
3,098
85.51%
0
2,578
75.49%
0
1,138
90.53%
0
499
88.95%
0
682
83.78%
0
2,193
99.50%
0
328
64.82%
2
12,710
84.28%
0
3,389
90.76%
0
11,415
81.77%
1
4,042
80.25%
1
6,438
79.29%
0
4,998
65.75%
0
612
70.26%
0
1,931
84.29%
0
2,699
83.07%
1
1,214
66.63%
9
2,175
77.82%
0
4,246
87.35%
0
540
106.93%
0
317
68.91%
0
158
67.52%
0
112
66.67%
0
4,071
85.92%
0
183
49.86%
0
332
49.70%
0
136
47.89%
52
171,063
81.15%
School Year 2013‐14 VPK
1,699.79
292.85
1,288.27
198.23
4,381.30
13,827.26
87.33
863.64
791.64
1,592.22
2,249.46
578.10
21,951.83
242.57
127.91
9,311.05
2,246.59
678.11
61.96
441.82
104.03
31.00
84.12
65.68
246.96
393.37
1,135.04
600.51
10,208.19
124.98
872.37
316.55
48.68
65.39
2,186.62
4,894.48
1,898.13
228.21
68.16
114.75
2,699.93
2,103.27
991.88
415.11
592.90
1,891.26
278.81
10,862.16
2,896.62
10,127.25
3,486.76
5,313.39
4,268.12
542.05
1,781.82
2,395.79
1,012.12
1,872.45
3,762.07
488.09
268.58
113.56
96.36
3,402.33
131.80
247.71
107.41
148,748.75
School Year
2013‐14 SISP Summer Only
2014 VPK4
0.00
59.16
0.00
11.35
0.00
19.13
0.00
6.55
0.75
48.95
0.62
962.23
0.00
2.48
0.00
13.40
0.60
12.84
0.00
22.04
0.00
116.90
0.00
0.00
1.98
372.50
0.00
0.00
0.00
3.29
5.70
160.76
1.00
27.21
0.00
24.29
0.00
0.00
0.00
0.00
0.00
6.28
0.00
9.36
0.00
1.47
0.00
0.00
0.00
21.66
0.00
29.50
0.00
49.15
0.00
58.05
2.98
1,130.61
0.00
3.98
0.00
54.53
0.00
0.00
0.00
0.00
0.00
0.00
1.07
52.62
0.00
140.03
0.00
78.62
0.00
14.20
0.00
0.00
0.00
20.37
0.00
99.60
0.00
163.11
0.00
56.58
0.33
19.57
0.00
9.34
0.00
14.91
0.00
8.49
1.96
390.16
0.00
77.08
0.00
330.62
1.15
127.54
0.00
535.47
0.00
144.35
0.00
0.00
0.00
1.99
0.00
40.33
0.00
39.47
6.97
77.87
0.74
94.77
0.00
0.00
0.00
12.79
0.00
25.98
0.00
3.64
0.00
235.15
0.00
32.16
0.00
62.63
0.00
3.71
25.85
6,140.82
Summer 2014
SISP Only
2.00
0.00
0.00
0.00
1.86
10.23
0.00
0.02
0.00
0.00
0.00
0.00
2.90
0.00
0.00
3.24
4.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.14
0.00
0.00
0.00
0.00
0.00
0.60
0.00
0.00
0.00
0.00
0.00
1.42
0.00
0.00
0.00
0.00
0.00
0.00
1.37
0.00
0.00
0.76
0.36
0.00
0.00
0.00
0.00
0.93
7.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.66
Public School Summer 2014 Total Round‐up
Program Year
10.16
1,771.11
0.13
304.33
3.20
1,310.60
4.80
209.58
4.03
4,436.89
6.35
14,806.69
9.18
98.99
6.12
883.18
7.10
812.18
0.00
1,614.26
6.38
2,372.74
0.00
578.10
0.00
22,329.21
0.00
242.57
0.00
131.20
2.38
9,483.13
4.12
2,283.29
4.00
706.40
0.00
61.96
0.00
441.82
5.00
115.31
1.71
42.07
10.20
95.79
0.00
65.68
1.08
269.70
2.50
425.37
0.00
1,184.19
4.52
663.08
7.29
11,351.21
8.10
137.06
3.06
929.96
0.00
316.55
0.00
48.68
0.00
65.39
4.44
2,245.35
5.10
5,039.61
2.78
1,979.53
0.00
242.41
0.00
68.16
0.00
135.12
4.08
2,805.03
5.17
2,271.55
1.57
1,050.03
3.00
438.01
2.00
604.24
2.13
1,908.30
0.00
287.30
4.52
11,260.17
5.63
2,979.33
2.20
10,460.07
6.20
3,622.41
9.05
5,858.27
2.51
4,414.98
0.00
542.05
10.66
1,794.47
0.00
2,436.12
0.08
1,052.60
0.00
1,964.75
6.00
3,863.58
0.00
488.09
8.78
290.15
5.97
145.51
8.30
108.30
8.69
3,646.17
4.38
168.34
6.50
316.84
7.53
118.65
238.68
155,193.76
210,790
81.15%
August 2, 2016 -- Page 39
Fiscal Year 2013‐14
Enrollment
Summer
July / August
2013 VPK
County / State
Alachua
69
Baker
15
Bay
30
Bradford
14
Brevard
64
Broward
968
Calhoun
12
Charlotte
15
Citrus
11
Clay
24
Collier
149
Columbia
5
Miami‐Dade
394
DeSoto
0
Dixie
4
Duval
223
Escambia
15
Flagler
22
Franklin
0
Gadsden
0
Gilchrist
13
Glades
17
Gulf
1
Hamilton
0
Hardee
22
Hendry
55
Hernando
53
Highlands
62
Hillsborough
1,235
Holmes
2
Indian River
80
Jackson
1
Jefferson
0
Lafayette
0
Lake
76
Lee
182
Leon
100
Levy
25
Liberty
0
Madison
21
Manatee
93
Marion
177
Martin
75
Monroe
16
Nassau
5
Okaloosa
51
Okeechobee
16
Orange
321
Osceola
110
Palm Beach
259
Pasco
124
Pinellas
519
Polk
223
Putnam
0
St. Johns
12
St. Lucie
49
Santa Rosa
48
Sarasota
68
Seminole
103
Sumter
0
Suwannee
16
Taylor
22
Union
5
Volusia
251
Wakulla
51
Walton
75
Washington
3
Florida
6,670
Full‐Time Equivalent (FTE) Enrollment
Summer July / August School Year Summer Summer May Total 2013 SISP School Year 2013‐14 SISP May / June / June 2014 Estimated
Only
2013‐14 VPK Only
2014 VPK
SISP Only
Fiscal Year
0
1,886
0
65
0
2,020
0
330
0
12
0
357
0
1,502
0
21
0
1,553
0
234
0
8
0
256
1
4,739
0
52
3
4,859
0
15,085
1
1,046
13
17,113
0
95
0
3
0
110
0
980
0
14
1
1,010
0
906
1
15
0
933
0
1,807
0
24
0
1,855
1
2,459
0
127
0
2,736
0
658
0
0
0
663
0
23,773
2
391
1
24,561
0
293
0
0
0
293
0
145
0
4
0
153
3
10,382
8
166
3
10,785
0
2,572
1
31
2
2,621
0
772
0
22
0
816
0
74
0
0
0
74
0
474
0
0
0
474
1
119
0
7
0
140
0
41
0
11
0
69
0
101
0
2
0
104
0
70
0
0
0
70
0
278
0
23
0
323
0
440
0
30
0
525
0
1,290
0
57
0
1,400
0
672
0
62
0
796
0
11,428
3
1,261
2
13,929
0
143
0
4
0
149
0
959
0
57
0
1,096
0
350
0
0
0
351
0
55
0
0
0
55
0
70
0
0
0
70
0
2,453
0
56
1
2,586
0
5,459
0
154
0
5,795
0
2,105
0
84
0
2,289
0
262
0
16
0
303
0
73
0
0
0
73
0
125
0
14
0
160
0
2,986
0
109
2
3,190
0
2,406
0
169
0
2,752
0
1,079
0
59
0
1,213
0
477
1
21
0
515
0
672
0
10
0
687
0
2,177
0
16
0
2,244
0
318
0
10
0
344
0
12,260
2
426
2
13,011
0
3,301
0
85
0
3,496
0
11,059
0
349
0
11,667
0
3,900
2
134
0
4,160
1
5,828
0
598
1
6,947
0
4,835
0
157
0
5,215
0
612
0
0
0
612
0
1,929
0
2
0
1,943
0
2,657
0
42
0
2,748
0
1,171
0
42
1
1,262
2
2,075
7
80
8
2,240
0
4,142
0
100
0
4,345
0
540
0
0
0
540
0
302
0
14
0
332
0
127
0
31
0
180
0
108
0
3
0
116
0
3,802
0
263
0
4,316
0
145
0
38
0
234
0
266
0
66
0
407
0
131
0
4
0
138
9
164,080
28
6,667
40
177,494
FTE to Enrollment:
July / August
Summer July 2013 Public School / August Summer
Summer 2013 SISP July / August
Round‐up
Only
2013 VPK
39.55
0.00
6.75
9.48
0.00
5.89
17.05
0.00
3.95
9.23
0.00
3.80
28.53
0.00
2.94
604.33
0.00
2.37
4.45
0.00
5.10
6.33
0.00
1.65
5.10
0.00
0.47
13.70
0.00
5.95
89.74
1.00
0.52
2.87
0.00
4.37
209.80
0.00
0.00
0.00
0.00
0.00
2.85
0.00
0.00
141.29
1.81
0.60
8.16
0.00
0.19
12.89
0.00
4.63
0.00
0.00
0.00
0.00
0.00
0.00
5.75
0.39
6.60
9.50
0.00
5.61
0.35
0.00
3.81
0.00
0.00
0.00
12.98
0.00
2.00
31.99
0.00
3.84
30.52
0.00
0.00
36.81
0.00
5.78
789.58
0.00
5.40
1.15
0.00
0.00
45.16
0.00
1.23
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.62
0.00
0.32
72.80
0.00
1.69
56.49
0.00
3.96
6.86
0.00
0.00
0.00
0.00
0.00
10.87
0.00
0.00
62.07
0.00
4.61
100.02
0.00
3.81
38.11
0.00
4.80
7.99
0.00
4.53
2.18
0.00
3.78
30.54
0.00
1.00
10.61
0.00
0.00
187.12
0.00
4.05
64.98
0.00
5.92
165.26
0.00
4.73
74.90
0.00
6.07
325.28
0.59
4.62
129.74
0.00
3.33
0.00
0.00
0.00
7.93
0.00
4.20
30.67
0.00
0.00
31.01
0.00
6.23
32.27
0.90
0.12
54.47
0.00
4.42
0.00
0.00
0.00
8.79
0.00
4.51
10.16
0.00
1.08
3.19
0.00
4.66
150.16
0.00
4.25
26.25
0.00
2.07
33.46
0.00
4.20
1.89
0.00
5.94
3,954.43
4.69
182.35
62.01%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
School Year 2013‐14 VPK
1,699.79
292.85
1,288.27
198.23
4,381.30
13,827.26
87.33
863.64
791.64
1,592.22
2,249.46
578.10
21,951.83
242.57
127.91
9,311.05
2,246.59
678.11
61.96
441.82
104.03
31.00
84.12
65.68
246.96
393.37
1,135.04
600.51
10,208.19
124.98
872.37
316.55
48.68
65.39
2,186.62
4,894.48
1,898.13
228.21
68.16
114.75
2,699.93
2,103.27
991.88
415.11
592.90
1,891.26
278.81
10,862.16
2,896.62
10,127.25
3,486.76
5,313.39
4,268.12
542.05
1,781.82
2,395.79
1,012.12
1,872.45
3,762.07
488.09
268.58
113.56
96.36
3,402.33
131.80
247.71
107.41
148,748.75
90.66%
(includes round‐up)
May / June 2014 Public School School Year Summer Summer May / Summer 2013‐14 SISP May / June June 2014 Round‐up
Only
2014 VPK
SISP Only
0.00
23.19
0.00
4.00
0.00
3.77
0.00
0.00
0.00
6.53
0.00
1.04
0.00
2.47
0.00
1.33
0.75
22.90
1.07
2.33
0.62
359.88
3.79
1.40
0.00
0.90
0.00
4.59
0.00
8.13
0.02
3.78
0.60
8.02
0.00
3.77
0.00
10.33
0.00
0.00
0.00
45.28
0.00
4.05
0.00
0.00
0.00
0.00
1.98
137.50
0.27
0.00
0.00
0.00
0.00
0.00
0.00
1.19
0.00
0.00
5.70
65.63
0.74
1.14
1.00
10.25
0.25
4.12
0.00
7.71
0.00
2.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.87
0.00
2.17
0.00
3.93
0.00
0.38
0.00
0.86
0.00
4.82
0.00
0.00
0.00
0.00
0.00
8.58
0.00
0.39
0.00
12.42
0.00
1.50
0.00
20.28
0.00
0.00
0.00
23.62
0.00
1.65
2.98
359.79
0.66
0.00
0.00
1.39
0.00
2.77
0.00
18.05
0.00
1.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.07
17.39
0.42
1.32
0.00
61.50
0.00
3.76
0.00
30.35
0.00
0.76
0.00
8.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.25
0.00
0.00
0.00
28.87
0.40
0.60
0.00
65.85
0.00
1.68
0.00
22.73
0.00
0.40
0.33
7.11
0.00
1.10
0.00
5.51
0.00
1.13
0.00
6.08
0.00
0.72
0.00
2.90
0.00
0.00
1.96
170.63
0.35
1.74
0.00
28.03
0.00
1.83
0.00
118.00
0.00
2.20
1.15
46.42
0.00
2.40
0.00
186.96
0.12
3.15
0.00
58.76
0.00
0.39
0.00
0.00
0.00
0.00
0.00
0.83
0.00
4.33
0.00
15.53
0.00
0.00
0.00
17.84
0.16
0.00
6.97
33.52
2.72
0.00
0.74
45.12
0.00
0.50
0.00
0.00
0.00
0.00
0.00
4.05
0.00
3.33
0.00
12.05
0.00
2.40
0.00
0.85
0.00
2.72
0.00
75.18
0.00
2.81
0.00
13.08
0.00
3.90
0.00
31.33
0.00
3.00
0.00
1.56
0.00
3.12
25.85
2,285.81
10.97
97.78
35.70%
(includes round‐up)
August 2, 2016 -- Page 40
Total Fiscal Year
1,773.28
311.99
1,316.84
215.06
4,439.82
14,799.65
102.37
883.55
809.60
1,622.20
2,390.05
585.34
22,301.38
242.57
131.95
9,527.96
2,270.56
705.58
61.96
441.82
121.81
50.42
93.96
65.68
270.91
443.12
1,185.84
668.37
11,366.60
130.29
937.83
317.15
48.68
65.39
2,255.76
5,034.23
1,989.69
243.13
68.16
129.87
2,796.48
2,274.63
1,057.92
436.17
605.50
1,929.60
292.32
11,228.01
2,997.38
10,417.44
3,617.70
5,834.11
4,460.34
542.05
1,799.11
2,441.99
1,067.36
1,948.95
3,867.32
488.09
289.26
139.25
107.78
3,634.73
177.10
319.70
119.92
155,310.63
87.50%
(includes round‐up)
Program Year 2014‐15
4‐Year Old Population
October 1, 2014 Projection as of School Year County / State December 2015 2014‐15 VPK
Alachua
2,281
1,866
Baker
351
279
Bay
1,990
1,429
Bradford
299
207
Brevard
5,395
4,661
Broward
20,845
15,237
Calhoun
174
80
Charlotte
1,107
933
Citrus
1,033
896
Clay
2,544
1,853
Collier
3,364
2,466
Columbia
801
653
Miami‐Dade
28,793
22,734
DeSoto
431
287
Dixie
156
117
Duval
11,379
9,884
Escambia
3,539
2,356
Flagler
935
772
Franklin
101
88
Gadsden
608
408
Gilchrist
188
126
Glades
144
49
Gulf
120
84
Hamilton
151
63
Hardee
386
247
Hendry
618
408
Hernando
1,688
1,226
Highlands
913
655
Hillsborough
16,260
11,027
Holmes
213
143
Indian River
1,337
950
Jackson
523
317
Jefferson
135
26
Lafayette
103
62
Lake
3,324
2,384
Lee
6,635
5,380
Leon
2,867
1,962
Levy
404
260
Liberty
95
73
Madison
220
87
Manatee
3,642
2,696
Marion
3,442
2,363
Martin
1,223
1,095
Monroe
553
468
Nassau
831
606
Okaloosa
2,173
2,073
Okeechobee
488
318
Orange
15,365
11,923
Osceola
3,844
3,194
Palm Beach
14,148
11,084
Pasco
5,032
4,080
Pinellas
8,307
6,253
Polk
7,612
4,684
Putnam
860
555
St. Johns
2,318
1,944
St. Lucie
3,252
2,550
Santa Rosa
1,819
1,079
Sarasota
2,781
2,035
Seminole
4,997
3,879
Sumter
529
497
Suwannee
449
283
Taylor
232
113
Union
167
119
Volusia
4,783
3,671
Wakulla
366
139
Walton
661
303
Washington
278
117
Florida
212,602
160,274
Enrollment
School Year 2014‐15 SISP Only
0
0
1
0
0
0
0
0
0
1
0
0
12
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
1
0
1
0
0
0
1
1
0
0
0
0
0
2
0
1
0
0
0
0
0
0
1
3
3
0
0
0
0
0
0
0
0
35
Summer 2015 VPK
64
18
37
8
37
1,022
2
9
7
46
165
0
413
0
0
103
35
12
0
0
10
10
3
0
30
40
35
42
1,214
0
62
0
0
0
41
159
92
32
0
42
93
132
32
18
4
27
9
462
76
275
123
323
126
0
14
53
33
100
139
0
12
21
4
298
29
60
3
6,254
Full‐Time Equivalent (FTE) Enrollment
Summer 2015 Total Program Participation SISP Only
Year
Rate
0
1,930
84.61%
0
297
84.62%
0
1,467
73.72%
0
215
71.91%
7
4,705
87.21%
8
16,267
78.04%
0
82
47.13%
0
942
85.09%
0
903
87.42%
0
1,900
74.69%
0
2,631
78.21%
0
653
81.52%
7
23,166
80.46%
0
287
66.59%
0
117
75.00%
7
9,999
87.87%
1
2,392
67.59%
0
784
83.85%
0
88
87.13%
0
408
67.11%
0
136
72.34%
0
59
40.97%
0
87
72.50%
0
63
41.72%
0
277
71.76%
0
448
72.49%
0
1,261
74.70%
0
697
76.34%
2
12,245
75.31%
0
143
67.14%
0
1,012
75.69%
0
317
60.61%
0
26
19.26%
0
62
60.19%
0
2,426
72.98%
0
5,539
83.48%
1
2,056
71.71%
0
292
72.28%
0
73
76.84%
0
129
58.64%
3
2,793
76.69%
0
2,496
72.52%
0
1,127
92.15%
0
486
87.88%
0
610
73.41%
0
2,100
96.64%
0
327
67.01%
1
12,388
80.62%
0
3,270
85.07%
1
11,361
80.30%
0
4,203
83.53%
2
6,578
79.19%
1
4,811
63.20%
0
555
64.53%
0
1,958
84.47%
1
2,604
80.07%
0
1,113
61.19%
21
2,159
77.63%
1
4,022
80.49%
0
497
93.95%
0
295
65.70%
0
134
57.76%
0
123
73.65%
0
3,969
82.98%
0
168
45.90%
0
363
54.92%
0
120
43.17%
64
166,627
78.38%
Projected October 1, 4‐Year Old Population
Program Year Participation Rate
Voluntary Prekindergarten Estimating Conference
School Year 2014‐15 VPK
1,663.82
254.91
1,221.59
167.80
4,302.34
13,898.75
70.77
810.74
797.38
1,658.05
2,250.22
586.23
20,982.42
249.70
106.20
8,963.53
2,061.31
692.84
73.36
383.92
114.44
45.33
69.36
55.77
220.83
364.91
1,079.89
578.70
9,846.33
121.11
868.34
292.13
22.55
56.04
2,159.25
4,883.32
1,759.75
231.43
65.35
72.74
2,452.91
2,071.15
980.16
416.97
556.00
1,805.79
290.29
10,622.74
2,803.92
10,193.64
3,662.88
5,744.17
4,157.28
498.45
1,804.36
2,292.53
934.40
1,818.87
3,524.02
441.30
243.80
104.63
101.95
3,287.34
126.91
283.53
97.73
145,421.17
School Year 2014‐15 SISP Only
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.99
0.00
0.00
10.03
0.00
0.00
3.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.98
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.91
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
1.55
0.00
1.00
0.00
0.00
0.42
0.00
0.00
0.00
0.38
2.92
2.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.01
Summer 2015 VPK
58.93
15.43
32.06
6.95
30.94
931.40
1.49
7.44
6.15
42.67
151.00
0.00
365.15
0.00
0.00
94.53
27.96
11.85
0.00
0.00
9.02
7.78
2.76
0.00
25.61
37.36
31.15
38.38
1,042.52
0.00
57.94
0.00
0.00
0.00
33.10
136.79
80.49
28.99
0.00
35.59
81.58
122.11
29.87
16.19
3.87
23.56
9.00
412.39
64.34
255.81
112.26
283.62
117.40
0.00
13.57
48.85
31.16
96.53
115.65
0.00
9.49
17.77
3.89
252.85
27.45
53.52
2.70
5,556.86
Public School Summer 2015 Summer 2015 Total Program Round‐up
Year
SISP Only
0.00
2.22
1,724.97
0.00
7.28
277.62
0.00
9.54
1,264.19
0.00
4.67
179.42
6.19
6.53
4,346.00
5.78
1.47
14,837.40
0.00
10.71
82.97
0.00
2.96
821.14
0.00
5.07
808.60
0.00
7.09
1,708.80
0.00
6.57
2,407.79
0.00
0.00
586.23
5.57
0.00
21,363.17
0.00
0.00
249.70
0.00
0.00
106.20
5.50
5.00
9,072.53
1.00
9.25
2,099.52
0.00
0.00
704.69
0.00
0.00
73.36
0.00
0.00
383.92
0.00
2.00
125.46
0.00
0.00
53.11
0.00
9.12
81.24
0.00
0.00
55.77
0.00
8.26
254.70
0.00
7.00
409.27
0.00
0.00
1,111.04
0.00
5.06
622.14
2.00
7.46
10,900.29
0.00
0.00
121.11
0.00
6.96
933.24
0.00
0.00
292.13
0.00
0.00
22.55
0.00
0.00
56.04
0.00
4.53
2,197.88
0.00
5.49
5,025.60
0.93
3.68
1,845.76
0.00
0.00
260.42
0.00
0.00
65.35
0.00
0.00
108.33
2.19
5.33
2,543.01
0.00
3.00
2,197.26
0.00
5.34
1,015.37
0.00
6.40
439.56
0.00
8.00
567.87
0.00
3.24
1,832.59
0.00
0.00
299.29
0.84
6.00
11,043.52
0.00
4.40
2,872.66
0.98
4.35
10,455.78
0.00
7.36
3,782.50
1.97
6.90
6,036.66
0.58
1.13
4,276.81
0.00
0.00
498.45
0.00
5.07
1,823.00
0.82
0.00
2,342.20
0.00
8.00
973.94
18.67
0.00
1,936.99
0.83
6.00
3,649.36
0.00
0.00
441.30
0.00
0.48
253.77
0.00
3.43
125.83
0.00
9.12
114.96
0.00
2.83
3,543.02
0.00
8.28
162.64
0.00
5.53
342.58
0.00
9.12
109.55
53.85
257.23
151,320.12
212,602
78.38%
August 2, 2016 -- Page 41
Fiscal Year 2014‐15
Enrollment
Summer
Summer July / July / August August 2014 School Year
SISP Only
2014‐15 VPK
County / State 2014 VPK
Alachua
61
2
1,866
Baker
12
0
279
Bay
21
0
1,429
Bradford
7
0
207
Brevard
54
3
4,661
Broward
1,030
12
15,237
Calhoun
3
0
80
Charlotte
13
0
933
Citrus
14
0
896
Clay
23
0
1,853
Collier
123
0
2,466
Columbia
0
0
653
Miami‐Dade
423
3
22,734
DeSoto
0
0
287
Dixie
3
0
117
Duval
159
5
9,884
Escambia
29
5
2,356
Flagler
27
0
772
Franklin
0
0
88
Gadsden
0
0
408
Gilchrist
7
0
126
Glades
10
0
49
Gulf
2
0
84
Hamilton
0
0
63
Hardee
25
0
247
Hendry
31
0
408
Hernando
54
0
1,226
Highlands
62
0
655
Hillsborough
1,254
2
11,027
Holmes
4
0
143
Indian River
57
0
950
Jackson
0
0
317
Jefferson
0
0
26
Lafayette
0
0
62
Lake
56
1
2,384
Lee
151
0
5,380
Leon
84
0
1,962
Levy
15
0
260
Liberty
0
0
73
Madison
28
0
87
Manatee
106
2
2,696
Marion
170
0
2,363
Martin
58
0
1,095
Monroe
21
0
468
Nassau
10
0
606
Okaloosa
16
0
2,073
Okeechobee
9
0
318
Orange
419
2
11,923
Osceola
87
0
3,194
Palm Beach
348
0
11,084
Pasco
137
1
4,080
Pinellas
591
1
6,253
Polk
154
0
4,684
Putnam
0
0
555
St. Johns
2
0
1,944
St. Lucie
41
0
2,550
Santa Rosa
41
1
1,079
Sarasota
81
9
2,035
Seminole
100
0
3,879
Sumter
0
0
497
Suwannee
14
0
283
Taylor
29
0
113
Union
4
0
119
Volusia
258
0
3,671
Wakulla
36
0
139
Walton
65
0
303
Washington
5
0
117
Florida
6,644
49
160,274
Full‐Time Equivalent (FTE) Enrollment
School Year Summer
Summer May 2014‐15 SISP May / June / June 2015 Only
2015 VPK
SISP Only
0
62
0
0
17
0
1
36
0
0
8
0
0
36
5
0
987
8
0
1
0
0
9
0
0
7
0
1
46
0
0
164
0
0
0
0
12
395
3
0
0
0
0
0
0
5
97
2
0
33
1
0
12
0
0
0
0
0
0
0
0
10
0
0
10
0
0
3
0
0
0
0
0
28
0
0
38
0
0
34
0
0
42
0
2
1,148
2
0
0
0
0
59
0
0
0
0
0
0
0
0
0
0
1
39
0
0
148
0
1
79
1
0
32
0
0
0
0
0
42
0
1
87
3
1
128
0
0
32
0
0
17
0
0
4
0
0
25
0
0
9
0
2
448
0
0
75
0
1
273
1
0
119
0
0
314
1
0
122
1
0
0
0
0
14
0
0
51
1
1
33
0
3
98
14
3
123
1
0
0
0
0
11
0
0
21
0
0
4
0
0
288
0
0
28
0
0
58
0
0
3
0
35
6,005
44
Total Fiscal Year
1,991
308
1,487
222
4,759
17,274
84
955
917
1,923
2,753
653
23,570
287
120
10,152
2,424
811
88
408
143
69
89
63
300
477
1,314
759
13,435
147
1,066
317
26
62
2,481
5,679
2,127
307
73
157
2,895
2,662
1,185
506
620
2,114
336
12,794
3,356
11,707
4,337
7,160
4,961
555
1,960
2,643
1,155
2,240
4,106
497
308
163
127
4,217
203
426
125
173,051
FTE to Enrollment:
Summer
Summer July / July / August August 2014 2014 VPK
SISP Only
35.97
2.00
7.58
0.00
12.60
0.00
4.08
0.00
26.05
0.79
602.35
6.44
1.58
0.00
5.27
0.00
4.82
0.00
11.71
0.00
71.62
0.00
0.00
0.00
235.00
2.63
0.00
0.00
2.10
0.00
95.13
2.50
16.96
4.12
16.58
0.00
0.00
0.00
0.00
0.00
3.41
0.00
5.43
0.00
0.61
0.00
0.00
0.00
13.08
0.00
17.08
0.00
28.87
0.00
34.43
0.00
770.82
1.48
2.59
0.00
36.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.23
0.18
78.53
0.00
48.27
0.00
6.14
0.00
0.00
0.00
16.12
0.00
70.73
1.02
97.26
0.00
33.85
0.00
12.46
0.00
3.83
0.00
8.83
0.00
5.59
0.00
219.53
1.02
49.05
0.00
212.62
0.00
81.12
0.76
348.51
0.24
85.59
0.00
0.00
0.00
1.16
0.00
24.80
0.00
21.63
0.77
44.35
4.74
49.65
0.00
0.00
0.00
8.74
0.00
13.93
0.00
2.79
0.00
159.97
0.00
19.08
0.00
31.30
0.00
2.15
0.00
3,855.01
28.69
60.13%
(includes round‐up)
Voluntary Prekindergarten Estimating Conference
May / June July / August
2015 Public 2014 Public School School School Year Summer
Summer May Summer Summer School Year 2014‐15 SISP May / June / June 2015 Round‐up
Round‐up 2014‐15 VPK
Only
2015 VPK
SISP Only
6.16
1,663.82
0.00
23.53
0.00
0.84
0.13
254.91
0.00
5.30
0.00
2.24
2.16
1,221.59
1.00
13.56
0.00
3.73
3.47
167.80
0.00
2.35
0.00
1.33
1.70
4,302.34
0.00
14.04
1.90
2.85
4.95
13,898.75
0.00
347.68
1.81
0.39
4.59
70.77
0.00
0.51
0.00
5.61
2.34
810.74
0.00
3.16
0.00
1.20
3.33
797.38
0.00
3.51
0.00
2.85
0.00
1,658.05
0.99
19.92
0.00
3.17
2.33
2,250.22
0.00
63.41
0.00
4.36
0.00
586.23
0.00
0.00
0.00
0.00
0.00
20,982.42
10.03
148.10
0.39
0.00
0.00
249.70
0.00
0.00
0.00
0.00
0.00
106.20
0.00
0.00
0.00
0.00
1.24
8,963.53
3.97
30.67
1.16
1.82
0.00
2,061.31
0.00
12.20
0.26
3.55
1.76
692.84
0.00
4.05
0.00
0.00
0.00
73.36
0.00
0.00
0.00
0.00
0.00
383.92
0.00
0.00
0.00
0.00
2.83
114.44
0.00
3.63
0.00
0.93
1.33
45.33
0.00
3.14
0.00
0.00
5.38
69.36
0.00
1.25
0.00
4.08
0.00
55.77
0.00
0.00
0.00
0.00
0.69
220.83
0.00
10.93
0.00
3.73
1.00
364.91
0.00
17.68
0.00
4.00
0.00
1,079.89
0.00
13.43
0.00
0.00
2.87
578.70
0.00
15.80
0.00
2.13
7.29
9,846.33
1.98
352.58
1.28
1.67
5.33
121.11
0.00
0.00
0.00
0.00
2.04
868.34
0.00
19.99
0.00
0.36
0.00
292.13
0.00
0.00
0.00
0.00
0.00
22.55
0.00
0.00
0.00
0.00
0.00
56.04
0.00
0.00
0.00
0.00
3.12
2,159.25
1.00
13.13
0.00
1.90
1.34
4,883.32
0.00
50.06
0.00
0.00
2.02
1,759.75
0.91
28.31
0.32
0.38
0.00
231.43
0.00
16.27
0.00
0.00
0.00
65.35
0.00
0.00
0.00
0.00
0.00
72.74
0.00
17.31
0.00
0.00
3.48
2,452.91
1.00
26.59
0.88
3.52
3.49
2,071.15
1.00
56.28
0.00
1.40
1.17
980.16
0.00
11.50
0.00
1.49
1.90
416.97
0.00
6.47
0.00
2.80
0.87
556.00
0.00
2.40
0.00
4.80
1.41
1,805.79
0.00
9.65
0.00
1.07
0.00
290.29
0.00
2.70
0.00
0.00
2.78
10,622.74
1.55
173.52
0.00
3.00
3.80
2,803.92
0.00
24.34
0.00
0.80
0.00
10,193.64
1.00
96.07
0.25
1.75
3.80
3,662.88
0.00
41.73
0.00
3.33
5.90
5,744.17
0.00
110.65
0.54
3.60
2.12
4,157.28
0.42
48.90
0.08
0.00
0.00
498.45
0.00
0.00
0.00
0.00
6.33
1,804.36
0.00
5.54
0.00
2.27
0.00
2,292.53
0.00
18.30
0.32
0.00
0.08
934.40
0.38
14.99
0.00
3.80
0.00
1,818.87
2.92
42.35
4.89
0.00
5.50
3,524.02
2.86
47.04
0.68
5.00
0.00
441.30
0.00
0.00
0.00
0.00
5.45
243.80
0.00
2.99
0.00
0.36
3.57
104.63
0.00
10.07
0.00
1.70
5.58
101.95
0.00
1.47
0.00
3.04
5.88
3,287.34
0.00
100.23
0.00
0.75
0.48
126.91
0.00
7.91
0.00
2.40
3.50
283.53
0.00
25.18
0.00
2.73
4.41
97.73
0.00
1.08
0.00
3.99
140.90
145,421.17
31.01
2,143.45
14.76
106.72
90.73%
(includes round‐up)
37.44%
(includes round‐up)
August 2, 2016 -- Page 42
Total Fiscal Year
1,732.32
270.16
1,254.64
179.03
4,349.67
14,862.37
83.06
822.71
811.89
1,693.84
2,391.94
586.23
21,378.57
249.70
108.30
9,100.02
2,098.40
715.23
73.36
383.92
125.24
55.23
80.68
55.77
249.26
404.67
1,122.19
633.93
10,983.43
129.03
927.21
292.13
22.55
56.04
2,213.81
5,013.25
1,839.96
253.84
65.35
106.17
2,560.13
2,230.58
1,028.17
440.60
567.90
1,826.75
298.58
11,024.14
2,881.91
10,505.33
3,793.62
6,213.61
4,294.39
498.45
1,819.66
2,335.95
976.05
1,918.12
3,634.75
441.30
261.34
133.90
114.83
3,554.17
156.78
346.24
109.36
151,741.71
87.69%
(includes round‐up)
Terminology
Enrollment
Fiscal Year
Full‐Time Equivalent (FTE) Enrollment
Participation Rate
Program Year
Public School Round‐up
School Year
SISP
SISP Only Enrollment
Summer
Summer ‐ May/June
Summer ‐ July/August
VPK
Voluntary Prekindergarten Estimating Conference
Headcount of students in a program; unduplicated state and duplicated counties.
July 1 ‐ June 30 (Includes part of summer enrollment from two program years).
One Full‐Time Equivalent Enrollment represents one child enrolled for the entire program. FTE calculation is based on the number of hours paid divided by 540 or 300 depending on the child's program (either 540 for the School Year program or 300 for the summer program).
Program Year enrollment divided by the estimated/forecasted October 1, population of 4‐
year olds.
Includes the VPK School Year and Summer Programs based on eligibility as determined by date of birth.
The public school FTE enrollment round‐up refers to adding enrollment to public school FTE enrollment if the level of enrollment is not a multiple of 12 for summer 2009 and beyond and a multiple of 10 for summers 2007 and 2008.
540 hour VPK Program that runs from July/August (varies by county) until May/June.
Specialized Instructional Services Program
Specialized Instructional Services Program Enrollment, never present in VPK
300 hour VPK Program that runs from May/June to July/August.
Portion of the 300 hour VPK Program that runs from May/June.
Portion of the 300 hour VPK Program that runs from July/August.
Voluntary Prekindergarten activity excluding SISP
August 2, 2016 -- Page 44