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· migration of students into and out of the District, <br />· housing growth expected within the District, <br />· births to district residents, <br />· county birth trends, and <br />· the relationship of kindergarten enrollments to resident births five years earlier. <br /> <br />Using birth data for recent years, we can forecast elementary enrollments four <br />years, middle school enrollments nine years, and high school enrollments thirteen <br />years into the future. Beyond those dates, we can provide forecasts, but they will be <br />less certain because the potential students have not yet been born. We will provide <br />enrollment forecasts as far into the future as the client desires, but counsel them <br />that four, nine, and thirteen years are recommended for the elementary, middle, <br />and high school levels. <br /> <br />We will provide a range of enrollment forecasts (such as Low, Medium, and High <br />forecasts) to indicate the level of uncertainty in the forecast and the range within <br />which future enrollments are likely to fall. <br /> <br />Facilities Evaluation (Optional) <br />Once we have provided our enrollment forecasts, we suggest that City (and school) <br />officials determine if a facilities evaluation is necessary. <br /> <br />Deliverables, Timeline, and Fees <br />We will provide a report and a PowerPoint presentation of our results. <br /> <br />The cost of the various elements of this proposal are as follows: <br /> <br />Student Yield Study, Part 1 and Overall Enrollment Forecast: $15,000 <br />Student Yield Study, Part 2 (Optional): $5,000 <br />Facilities Evaluation (Optional): up to $10,000, exact figure to be decided if needed <br /> <br /> <br />