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Academic & Community Excellence (ACE) Plan
North Planning
Area
The Facts
- Average Facility Condition – Districtwide of 35%.
- Approximate Plant Value $2.4 Billion.
- Current Deficiencies - $900M.
- Projected Deficiencies next 15 years $850M.
- Average age of our facilities – 46 years.
- Under utilized schools districtwide.
- 39 Schools at less than 75% or 14,000 empty seats
- Approximately 22,000 Magnet Students.
- Approximately 24,000 ESE Students.
- Stable Enrollment - 126K in 1999 vs. 126K in 2007.
- Projected population growth rate in Duval County from 2005 to 2010 is 6%.
- Duval County population growth is occurring in the Southeast, Southwest and Northern part of the County.
- Population in the central part of the County is declining to no growth.
- Census data indicate the percentage of school age children in relationship to overall population is decreasing.
Therefore, school enrollment will not increase at the same rate as the population rate.
- Age distribution for Duval County children aged 0-14 to the total county population has decreased from 23.2% in 1980 to 20.6% in 2005 according to census data.
Issues and Concerns
- Academic Achievement
- Under Utilized Schools
- Community Service
- Shifting Demographics
- Declining Enrollment
- Overage Students
- Aging Facilities
- Excess capacity (14,000+ seats)
- Concurrency Requirements
- Legal Compliance
- Class Size
- NCLB/AYP
- A++ Florida School Accountability
Financial Impacts
- Class Size
- School Operating Costs
- Facility Maintenance
- Transportation
- Security
- Food Service
- Utilities
View the entire presentation
View survey responses from previous meetings:
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