INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local governments, and others use the work program information for various needs including funding, planning, and as the authoritative source for school facilities related information. The district's facilities work program must be a complete, balanced capital outlay plan that is financially feasible. The first year of the work program is the districts capital outlay budget. To determine if the work program is balanced and financially feasible, the "Net Available Revenue" minus the "Funded Projects Costs" should sum to zero for "Remaining Funds". If the "Remaining Funds" balance is zero, then the plan is both balanced and financially feasible. If the "Remaining Funds" balance is negative, then the plan is neither balanced nor feasible. If the "Remaining Funds" balance is greater than zero, the plan may be feasible, but it is not balanced. Summary of revenue/expenditures available for new construction and remodeling projects only. 2012-2013 Five Year Revenues Project Costs Difference (Remaining Funds) $500,000 $566,083 $300,000 $100,000 $400,000 $1,866,083 $500,000 $566,083 $300,000 $100,000 $400,000 $1,866,083 District Fiscal Year Range CERTIFICATION By submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resources are fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent of Schools, Chief Financial Officer, and the School Board have approved the information contained in this 5-year district facilities work program; they certify to the Department of Education, Office of Educational Facilities, that the information contained herein is correct and accurate; they also certify that the plan has been developed in coordination with the general purpose local governments as required by 1013.35(2) F.S. We understand that any information contained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida. Date of School Board Adoption 10/15/2012 Work Plan Submittal Date 10/1/2012 DISTRICT SUPERINTENDENT CHIEF FINANCIAL OFFICER DISTRICT POINT-OF-CONTACT PERSON JOB TITLE Sherrie Raulerson Marcelle Richardson Marcelle Richardson Exe. Dir Support Services PHONE NUMBER (904) 259-0418 E-MAIL ADDRESS (904) 259-2825 Page 1 of 16
Expenditures Expenditure for Maintenance, Repair and Renovation from 1.50-Mills and PECO Annually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule of major repair and renovation projects necessary to maintain the educational and ancillary facilities of the district. Item 2012-2013 Actual Budget Flooring $25,000 $25,000 $25,000 $25,000 $20,000 $120,000 Locations: J FRANKLIN KELLER INTERMEDIATE, NEW MACCLENNY ELEMENTARY Roofing $25,000 $20,000 $150,000 $150,000 $20,000 $365,000 Locations: BAKER MIDDLE, J FRANKLIN KELLER INTERMEDIATE HVAC $151,500 $80,000 $100,000 $169,625 $69,000 $570,125 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, NEW MACCLENNY ELEMENTARY, WESTSIDE ELEMENTARY Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPERINTENDENT'S OFFICE, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, TRANSPORTATION FACILITY, WESTSIDE ELEMENTARY Safety to Life $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPERINTENDENT'S OFFICE, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, TRANSPORTATION FACILITY, WESTSIDE ELEMENTARY Fencing $10,000 $5,000 $5,000 $10,000 $5,000 $35,000 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPERINTENDENT'S OFFICE, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, TRANSPORTATION FACILITY, WESTSIDE ELEMENTARY Parking $0 $0 $50,000 $0 $0 $50,000 Electrical $25,000 $25,000 $35,898 $20,000 $20,000 $125,898 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPERINTENDENT'S OFFICE, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, TRANSPORTATION FACILITY, WESTSIDE ELEMENTARY Fire Alarm $5,000 $10,000 $10,000 $10,000 $5,000 $40,000 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPERINTENDENT'S OFFICE, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, TRANSPORTATION FACILITY, WESTSIDE ELEMENTARY Telephone/Intercom System $5,000 $10,000 $10,000 $10,000 $10,000 $45,000 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPERINTENDENT'S OFFICE, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, TRANSPORTATION FACILITY, WESTSIDE ELEMENTARY Closed Circuit Television $5,000 $5,000 $5,000 $5,000 $10,000 $30,000 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, WESTSIDE ELEMENTARY Paint $10,000 $6,657 $15,000 $10,000 $10,000 $51,657 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPERINTENDENT'S OFFICE, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, TRANSPORTATION FACILITY, WESTSIDE ELEMENTARY Page 2 of 16
Maintenance/Repair $30,000 $219,000 $230,000 $230,000 $250,000 $959,000 Locations: BAKER MIDDLE, BAKER SENIOR HIGH, BAKER SUPERINTENDENT'S OFFICE, BAKER SUPPORT SERVICES FACILITY, J FRANKLIN KELLER INTERMEDIATE, MACCLENNY 6TH GRADE CENTER, NEW MACCLENNY ELEMENTARY, PRE-K/KDG CENTER, TRANSPORTATION FACILITY, WESTSIDE ELEMENTARY Sub : $341,500 $455,657 $685,898 $689,625 $469,000 $2,641,680 PECO Maintenance Expenditures $0 $258,547 $317,048 $341,097 $0 $916,692 1.50 Mill Sub : $341,500 $197,110 $368,850 $348,528 $469,000 $1,724,988 No items have been specified. : $341,500 $455,657 $685,898 $689,625 $469,000 $2,641,680 Local 1.50 Mill Expenditure For Maintenance, Repair and Renovation Anticipated expenditures expected from local funding sources over the years covered by the current work plan. Item 2012-2013 Actual Budget Remaining Maint and Repair from 1.5 Mills $341,500 $197,110 $368,850 $348,528 $469,000 $1,724,988 Maintenance/Repair Salaries School Bus Purchases $320,000 $400,000 $600,000 $600,000 $300,000 $2,220,000 Other Vehicle Purchases Capital Outlay Equipment $500,000 $172,768 $167,666 $250,000 $300,525 $1,390,959 Rent/Lease Payments COP Debt Service $424,411 $170,000 $170,000 $170,000 $170,000 $1,104,411 Rent/Lease Relocatables Environmental Problems $0 $0 $20,000 $0 $0 $20,000 s.1011.14 Debt Service Special Facilities Construction Account Premiums for Property Casualty Insurance - 1011.71 (4a,b) Qualified School Construction Bonds (QSCB) Qualified Zone Academy Bonds (QZAB) Revenue Local Expenditure s: $1,585,911 $939,878 $1,326,516 $1,368,528 $1,239,525 $6,460,358 1.50 Mill Revenue Source Page 3 of 16
Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects included in the tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.) (1) Non-exempt property assessed valuation Item Fund 2012-2013 Actual Value (2) The Millege projected for discretionary capital outlay per s.1011.71 (3) Full value of the 1.50-Mill discretionary capital outlay per s.1011.71 (4) Value of the portion of the 1.50 -Mill ACTUALLY levied $832,758,312 $848,400,000 $882,700,000 $931,000,000 $1,068,100,000 $4,562,958,312 1.50 1.50 1.50 1.50 1.50 $1,399,034 $1,425,312 $1,482,936 $1,564,080 $1,794,408 $7,665,770 370 $1,199,172 $1,221,696 $1,271,088 $1,340,640 $1,538,064 $6,570,660 (5) Difference of lines (3) and (4) $199,862 $203,616 $211,848 $223,440 $256,344 $1,095,110 PECO Revenue Source The figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannot be used for new construction. Item Fund 2012-2013 Actual Budget PECO New Construction 340 $0 $74,708 $53,967 $26,427 $0 $155,102 PECO Maintenance Expenditures $0 $258,547 $317,048 $341,097 $0 $916,692 $0 $333,255 $371,015 $367,524 $0 $1,071,794 CO & DS Revenue Source Revenue from Capital Outlay and Debt Service funds. CO & DS Cash Flow-through Distributed CO & DS Interest on Undistributed CO Item Fund 2012-2013 Actual Budget 360 $49,628 $49,628 $49,628 $49,628 $49,628 $248,140 360 $1,833 $1,833 $1,833 $1,833 $1,833 $9,165 $51,461 $51,461 $51,461 $51,461 $51,461 $257,305 Fair Share Revenue Source All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities must be included in the 5-year district work program. Nothing reported for this section. Sales Surtax Referendum Page 4 of 16
Specific information about any referendum for a 1-cent or ½-cent surtax referendum during the previous year. Did the school district hold a surtax referendum during the past fiscal year 2011-2012? No Additional Revenue Source Any additional revenue sources Proceeds from a s.1011.14/15 F.S. Loans District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Constitution Proceeds from Special Act Bonds Estimated Revenue from CO & DS Bond Sale Proceeds from Voted Capital Improvements millage Federal Grants Proportionate share mitigation (actual cash revenue only, not in kind donations) Impact fees received $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Private donations Grants from local governments or not-forprofit organizations General Capital Outlay Obligated Fund Balance Carried Forward From Fund Balance Carried Forward Interest, Including Profit On Investment Revenue from Bonds pledging proceeds from 1 cent or 1/2 cent Sales Surtax Other Revenue for Other Capital Projects Proceeds from 1/2 cent sales surtax authorized by school board Proceeds from local governmental infrastructure sales surtax Proceeds from Certificates of Participation (COP's) Sale Item 2012-2013 Actual Value First Bond proceeds amount authorized in FY 1997-98 for Kids District Equity Recognition Fund Balance Carried Forward $1,093,374 $308,096 $200,000 $0 $0 $1,601,470 Special Facilities Construction Account One Cent - 1/2 Cent Sales Surtax Debt Service From Fund Balance Carried Forward Page 5 of 16
Capital Outlay Projects Funds Balance Carried Forward From Fund Balance Carried Forward ($308,096) ($200,000) $0 $0 $0 ($508,096) Subtotal $835,278 $158,096 $250,000 $50,000 $50,000 $1,343,374 Revenue Summary Item Name 2012-2013 Budget Local 1.5 Mill Discretionary Capital Outlay Revenue Five Year $1,199,172 $1,221,696 $1,271,088 $1,340,640 $1,538,064 $6,570,660 PECO and 1.5 Mill Maint and Other 1.5 Mill Expenditures ($1,585,911) ($939,878) ($1,326,516) ($1,368,528) ($1,239,525) ($6,460,358) PECO Maintenance Revenue $0 $258,547 $317,048 $341,097 $0 $916,692 Available 1.50 Mill for New Construction ($386,739) $281,818 ($55,428) ($27,888) $298,539 $110,302 Item Name 2012-2013 Budget Five Year CO & DS Revenue $51,461 $51,461 $51,461 $51,461 $51,461 $257,305 PECO New Construction Revenue $0 $74,708 $53,967 $26,427 $0 $155,102 Other/Additional Revenue $835,278 $158,096 $250,000 $50,000 $50,000 $1,343,374 Additional Revenue $886,739 $284,265 $355,428 $127,888 $101,461 $1,755,781 Available Revenue $500,000 $566,083 $300,000 $100,000 $400,000 $1,866,083 Project Schedules Capacity Project Schedules A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs. Nothing reported for this section. Page 6 of 16
Planned Cost: Student Stations: : Gross Sq Ft: Other Project Schedules Major renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools. Project Description Location 2012-2013 Actual Budget Upgrade the A/C system at the High School BAKER SENIOR HIGH $500,000 $566,083 $300,000 $100,000 $400,000 $1,866,083 Yes $500,000 $566,083 $300,000 $100,000 $400,000 $1,866,083 Funded Additional Project Schedules Any projects that are not identified in the last approved educational plant survey. Nothing reported for this section. Non Funded Growth Management Project Schedules Schedule indicating which projects, due to planned development, that CANNOT be funded from current revenues projected over the next five years. Nothing reported for this section. Page 7 of 16
Tracking Capacity Tracking WESTSIDE ELEMENTARY Location 2012-2013 Satis. Stu. Sta. BAKER SENIOR HIGH 1,871 1,777 1,236 80 15 70.00 % 0 0 1,252 70.00 % 16 MACCLENNY 6TH GRADE CENTER J FRANKLIN KELLER INTERMEDIATE NEW MACCLENNY ELEMENTARY Actual 2012-2013 FISH Capacity Actual 2011-2012 COFTE # Class Rooms Actual Average 2012-2013 Class Size Actual 2012-2013 Utilization New Stu. Capacity New Rooms to be Added/Re moved 2016-2017 COFTE 2016-2017 Utilization 2016-2017 Class Size 138 138 47 7 7 34.00 % 0 0 40 29.00 % 6 971 971 780 45 17 80.00 % 0 0 688 71.00 % 15 BAKER MIDDLE 1,574 1,416 1,069 66 16 75.00 % 0 0 1,080 76.00 % 16 824 824 631 22 29 77.00 % 0 0 588 71.00 % 27 655 655 622 37 17 95.00 % 0 0 588 90.00 % 16 PRE-K/KDG CENTER 630 630 425 35 12 67.00 % 0 0 400 63.00 % 11 6,663 6,411 4,810 292 16 75.02 % 0 0 4,636 72.31 % 16 The COFTE (4,636) for must match the Official Forecasted COFTE (4,636 ) for before this section can be completed. In the event that the COFTE does not match the Official forecasted COFTE, then the Balanced COFTE Table should be used to balance COFTE. COFTE for Elementary (PK-3) 1,576 Grade Level Type Balanced COFTE for Middle (4-8) 1,808 High (9-12) 1,252 4,636 Elementary (PK-3) 0 Middle (4-8) 0 High (9-12) 0 4,636 Relocatable Replacement Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program. Location 2012-2013 Year 5 Relocatable Replacements: 0 0 0 0 0 0 Charter Schools Tracking Page 8 of 16
Information regarding the use of charter schools. Nothing reported for this section. Special Purpose Tracking The number of classrooms that will be used for certain special purposes in the current year, by facility and type of classroom, that the district will, 1), not use for educational purposes, and 2), the co-teaching classrooms that are not open plan classrooms and will be used for educational purposes. School School Type # of Elementary K-3 # of Middle 4-8 # of High 9-12 # of ESE # of Combo Educational : 0 0 0 0 0 0 School School Type # of Elementary K-3 # of Middle 4-8 # of High 9-12 # of ESE # of Combo Co-Teaching : 0 0 0 0 0 0 Infrastructure Tracking Necessary offsite infrastructure requirements resulting from expansions or new schools. This section should include infrastructure information related to capacity project schedules and other project schedules (Section 4). Not Specified Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13) and (14) and 1013.36 must be addressed for new facilities planned within the 1st three years of the plan (Section 5). Not Specified Consistent with Comp Plan? No Net New The number of classrooms, by grade level and type of construction, that were added during the last fiscal year. List the net new classrooms added in the 2011-2012 fiscal year. "" is defined as capacity carrying classrooms that are added to increase capacity to enable the district to meet the Class Size Amendment. List the net new classrooms to be added in the 2012-2013 fiscal year. s for fiscal year 2012-2013 should match totals in Section 15A. Location 2011-2012 # Permanent 2011-2012 # Modular 2011-2012 # Relocatable 2011-2012 2012-2013 # Permanent 2012-2013 # Modular 2012-2013 # Relocatable 2012-2013 Elementary (PK-3) 0 0 0 0 0 0 0 0 Middle (4-8) 0 0 0 0 0 0 0 0 Page 9 of 16
High (9-12) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Relocatable Student Stations Number of students that will be educated in relocatable units, by school, in the current year, and the projected number of students for each of the years in the workplan. Site 2012-2013 5 Year Average BAKER SENIOR HIGH 393 393 393 393 393 393 MACCLENNY 6TH GRADE CENTER 0 0 0 0 0 0 J FRANKLIN KELLER INTERMEDIATE 169 169 169 169 169 169 BAKER MIDDLE 176 176 176 176 176 176 WESTSIDE ELEMENTARY 54 54 54 54 54 54 NEW MACCLENNY ELEMENTARY 0 0 0 0 0 0 PRE-K/KDG CENTER 0 0 0 0 0 0 s for students in relocatables by year. 792 792 792 792 792 792 number of COFTE students projected by year. 4,726 4,716 4,673 4,649 4,636 4,680 Percent in relocatables by year. 17 % 17 % 17 % 17 % 17 % 17 % Leased Facilities Tracking Exising leased facilities and plans for the acquisition of leased facilities, including the number of classrooms and student stations, as reported in the educational plant survey, that are planned in that location at the end of the five year workplan. Location # of Leased 2012-2013 FISH Student Stations Owner # of Leased 2016-2017 FISH Student Stations BAKER SENIOR HIGH 0 0 0 0 WESTSIDE ELEMENTARY 0 0 0 0 MACCLENNY 6TH GRADE CENTER 0 0 0 0 J FRANKLIN KELLER INTERMEDIATE 0 0 0 0 BAKER MIDDLE 0 0 0 0 NEW MACCLENNY ELEMENTARY 0 0 0 0 PRE-K/KDG CENTER 0 0 0 0 0 0 0 0 Failed Standard Relocatable Tracking Relocatable units currently reported by school, from FISH, and the number of relocatable units identified as Failed Standards. Page 10 of 16
Nothing reported for this section. Planning Class Size Reduction Planning Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization, block scheduling, or other alternatives. Not Specified School Closure Planning Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues. Not Specified Page 11 of 16
Five Year Survey - Ten Year Capacity 10/17/2012 Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K - 12 programs for the future 5 years beyond the 5-year district facilities work program. Project Location,Community,Quadrant or other general location Cost new elementary Macclenny $20,000,000 new ninth grade center Baker High $5,000,000 $25,000,000 Five Year Survey - Ten Year Infrastructure 10/17/2012 Proposed Location of Planned New, Remodeled, or New Additions to Facilities in 6 thru 10 out years (Section 28). Baker High School new ninth grade center. New Elementary School and reconfigure current schools to Elementary (K-5), Middle (6-8), High (9-12). Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 6 thru 10 out years (Section 29). Not Specified Page 12 of 16
Five Year Survey - Ten Year Maintenance 10/17/2012 District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 6-10 beyond the projects plans detailed in the five years covered by the work plan. Project Cost life safety upgrades $100,000 air conditioning upgrades $500,000 roofing renovations $1,000,000 paving sealing/striping $100,000 electrical upgrades $250,000 flooring upgrades $150,000 painting renovations $150,000 indoor air quality $25,000 fire alarm upgrades/certifications $75,000 minor projects $250,000 general renovations $10,000,000 $12,600,000 Page 13 of 16
Five Year Survey - Ten Year Utilization 10/17/2012 Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities. Grade Level Projections Elementary - District s Middle - District s High - District s FISH Student Stations Actual FISH Capacity Actual COFTE Actual Utilization Actual new Student Capacity to be added/remove d COFTE Utilization 3,010 3,010 2,479.55 82.38 % 600 2,855 79.09 % 1,819 1,636 1,032.70 63.12 % 0 1,489 91.01 % 1,744 1,656 1,403.37 84.74 % 400 1,506 73.25 % Other - ESE, etc 0 0 0.00 0.00 % 0 35 0.00 % 6,573 6,302 4,915.62 78.00 % 1,000 5,885 80.59 % Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools. No comments to report. Five Year Survey - Twenty Year Capacity 10/17/2012 Schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the projected student enrollment in K - 12 programs for the future 11-20 years beyond the 5-year district facilities work program. No items match the criteria. Page 14 of 16
Five Year Survey - Twenty Year Infrastructure 10/17/2012 Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 through 20 out years (Section 28). Not Specified Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 through 20 out years (Section 29). Not Specified Five Year Survey - Twenty Year Maintenance 10/17/2012 District projects and locations regarding the projected need for major renovation, repair, and maintenance projects within the district in years 11-20 beyond the projects plans detailed in the five years covered by the work plan. No items match the criteria. Page 15 of 16
Five Year Survey - Twenty Year Utilization 10/17/2012 Schedule of planned capital outlay projects identifying the standard grade groupings, capacities, and planned utilization rates of future educational facilities of the district for both permanent and relocatable facilities. Grade Level Projections FISH Student Stations Actual FISH Capacity Actual COFTE Actual Utilization Actual new Student Capacity to be added/removed COFTE Utilization Elementary - District s Middle - District s High - District s 3,010 3,010 2,479.55 82.38 % 0 0 0.00 % 1,819 1,636 1,032.70 63.12 % 0 0 0.00 % 1,744 1,656 1,403.37 84.74 % 0 0 0.00 % Other - ESE, etc 0 0 0.00 0.00 % 0 0 0.00 % 6,573 6,302 4,915.62 78.00 % 0 0 0.00 % Combination schools are included with the middle schools for student stations, capacity, COFTE and utilization purposes because these facilities all have a 90% utilization factor. Use this space to explain or define the grade groupings for combination schools. No comments to report. Page 16 of 16