Florida Department of Education
CONTACT PERSON NAME: Steve Kimble June 4, 2002 PHONE: (850) 488-6303 SUNCOM: 278-6303 DPBM: 02-100 M E M O R A N D U M TO: District School Superintendents FROM: Wayne V. Pierson SUBJECT: Revision to Five-Year Projection of Capital Outlay FTE Student Enrollment Preliminary capital outlay FTE projections were sent to all districts May 21, 2002, for district review. During the process of the review, an error in the Pre- K and K grade progression ratio assumptions was discovered. Revised projections have been generated and are provided for your review. These revised capital outlay FTE projections also include modifications made since the original projections were provided, as agreed to by the Department of Education and the districts. The attached report is the revised preliminary five- year capital outlay FTE projections for your district for the years 2002-2003 through 2006-2007. Please review these projections on or before Friday, June 14, 2002. Contact Steve Kimble (suncom 278-6303 or 850/488-6303 or e-mail kimbles@mail.doe.state.fl.us) if you would like your districtís forecast reviewed for possible adjustments or if you accept the projections as presented. If a response is not received from your district before June 14, 2002, our office will contact appropriate district personnel to confirm acceptance of these data. The forecast file will be finalized on Monday, June 17, 2002. Thank you for your review and assistance in producing accurate enrollment forecasts. WVP/sk Attachments (Please contact Steve Kimble at the number above for attachments.) cc: School District Facility Coordinators School District FTE Planning Administrators
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