Plano ISD10-Year Forecast

PLANO ISD CurrentCampus Name 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21Plano Family Literacy 0 18 25 25 25 25 25 25 25 25 25 25 25Head Start 147 144 143 143 143 143 143 143 143 143 143 143 143Aldridge Elementary School 545 548 554 544 537 552 549 570 574 573 574 580 586Andrews Elementary School 747 743 750 762 752 742 740 768 748 743 735 731 734Barksdale Elementary School 644 651 666 634 624 621 609 574 581 590 601 609 611Barron Elementary School 622 457 459 469 463 467 469 437 437 439 442 447 452Beaty Early Childhood 415 587 637 637 637 637 637 637 637 637 637 637 637Bethany Elementary School 438 423 374 356 339 339 333 333 334 330 326 325 327Betty Haun Elementary School 594 564 544 491 451 435 422 401 404 411 421 424 425Beverly Elementary School 613 609 591 578 572 555 546 548 553 562 579 589 602Boggess Elementary School 522 798 842 866 894 888 855 818 800 795 799 810 825Brinker Elementary School 655 668 647 641 629 607 601 598 608 615 622 634 647Carlisle Elementary School 541 558 543 555 547 537 540 527 529 536 540 546 551CentennialElementary School 514 520 530 524 544 536 539 541 539 537 538 538 538Christie Elementary School 812 798 794 789 774 766 763 778 782 788 793 793 795Daffron Elementary School 650 638 638 634 645 615 604 598 604 610 619 624 631David McCall Elementary School 657 474 521 529 568 607 612 621 628 643 657 673 685Davis Elementary School 395 429 439 455 455 472 470 447 447 446 442 443 442Dooley Elementary School 453 424 433 436 429 445 439 428 426 421 417 416 415Forman Elementary School 606 571 547 568 584 596 610 641 655 667 675 675 685Gulledge Elementary School 613 562 591 588 594 597 606 613 611 607 600 594 586Harrington Elementary School 464 446 417 418 423 418 436 464 480 494 512 521 533Hedgcoxe Elementary School 531 512 459 442 434 410 393 382 388 392 398 406 411Hickey Elementary School 581 577 611 639 644 649 649 649 665 670 686 703 721Huffman Elementary School 567 598 660 686 693 716 693 696 697 691 678 667 657Hughston Elementary School 443 439 426 420 402 393 410 416 414 411 407 408 410Isacc Early Childhood 0 598 554 554 554 554 554 554 554 554 554 554 554Jackson Elementary School 681 708 692 713 712 711 706 705 698 697 693 695 695John Hightower Elementary School 514 522 495 485 493 491 494 499 499 500 494 494 495Martha Hunt Elementary School 783 620 625 638 647 661 678 695 724 747 769 795 821Mathews Elementary School 712 691 626 599 578 573 517 492 500 508 507 511 506Meadows Elementary School 490 547 545 590 619 614 606 606 589 574 564 557 555Memorial Elementary School 636 447 434 423 398 399 392 396 401 403 406 410 412Mendenhall Elementary School 528 551 565 576 584 610 617 634 625 610 605 595 584Miller Elementary School 604 594 576 536 526 518 514 506 509 519 530 546 563Mitchell Elementary School 579 624 674 698 730 740 759 772 747 733 715 702 692Pearson Early Childhood 0 434 384 384 384 384 384 384 384 384 384 384 384Rasor Elementary School 484 504 493 473 474 463 447 437 444 451 459 467 471Rose Haggar Elementary School 612 632 608 618 614 621 610 607 607 604 596 592 591Saigling Elementary School 388 407 386 379 375 359 361 369 370 373 376 378 381Schell Elementary School 607 638 668 661 665 659 668 678 689 706 725 748 773Shepard Elementary School 435 432 457 455 471 486 486 496 487 474 460 442 423Sigler Elementary School 444 472 469 471 464 453 455 442 446 452 456 462 467Skaggs Elementary School 573 564 549 530 507 484 460 449 459 473 495 512 535Stinson Elementary School 711 758 765 748 750 763 730 728 735 735 744 753 775Thomas Elementary School 737 697 687 670 670 668 668 672 675 680 686 692 697Weatherford Elementary School 496 499 466 469 465 466 473 482 483 491 489 482 481Wells Elementary School 472 502 508 506 523 534 532 535 538 534 529 524 516Wyatt Elementary School 674 652 612 565 524 494 458 433 447 452 458 468 477Total Elementary 25,929 26,849 26,679 26,570 26,529 26,473 26,262 26,224 26,319 26,430 26,560 26,724 26,922Elementary growth 100 920 ‐170 ‐109 ‐41 ‐56 ‐211 ‐38 95 111 130 164 198

ELEMENTARY SCHOOL CAMPUS ENROLLMENT PROJECTIONS

PLANO ISD CAMPUS ENROLLMENT

PEIMS Projections

Templeton Demographics, LLC817.909.4194

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Plano ISD10-Year Forecast

PLANO ISD CurrentCampus Name 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21Armstrong Middle School 818 773 763 738 724 729 785 805 826 831 851 865 854Bowman Middle School 1,002 987 761 860 906 950 975 1,029 1,070 1,086 1,062 1,076 1,064CM Rice Middle School 1,228 1,204 1,164 1,167 1,167 1,141 1,138 1,076 1,006 930 919 925 928Carpenter Middle School 914 878 864 878 907 920 907 869 861 872 895 914 928Frankford Middle School 1,114 1,130 1,192 1,183 1,217 1,203 1,212 1,200 1,227 1,240 1,259 1,261 1,252Haggard Middle School 901 875 894 898 921 909 897 892 895 904 904 904 912Hendrick Middle School 845 865 885 880 839 849 855 879 834 777 731 738 747Murphy Middle School 1,380 1,491 965 1,011 1,003 1,075 1,080 1,120 1,121 1,109 1,087 1,080 1,087Renner Middle School 1,251 1,241 1,319 1,300 1,325 1,330 1,372 1,401 1,370 1,341 1,308 1,290 1,279Robinson Middle School 1,063 1,085 1,046 1,034 947 980 939 948 888 864 837 845 856Schimelpfenig Middle School 972 953 998 966 945 861 895 869 849 781 753 752 760Wilson Middle School 988 977 948 989 1,011 1,022 1,024 999 1,005 1,002 1,038 1,050 1,059Otto Middle School 0 0 837 918 1,013 1,038 1,030 1,010 1,041 1,052 1,079 1,086 1,077Future Middle School 2 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Middle School 12,476 12,459 12,636 12,822 12,925 13,007 13,109 13,097 12,993 12,789 12,723 12,786 12,803Middle School Growth 319 ‐17 177 186 103 82 102 ‐12 ‐104 ‐204 ‐66 63 17

PLANO ISD CurrentCampus Name 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21Clark High School 1,280 1,348 1,354 1,544 1,767 1,782 1,748 1,729 1,731 1,767 1,739 1,627 1,586Jasper High School 1,869 1,954 2,057 1,873 1,727 1,759 1,706 1,646 1,643 1,642 1,562 1,441 1,377Shepton High School 1,543 1,599 1,613 1,652 1,671 1,705 1,744 1,737 1,762 1,756 1,755 1,774 1,740Vines High School 1,338 1,286 1,322 1,268 1,221 1,254 1,304 1,332 1,295 1,276 1,273 1,280 1,293Williams High School 1,905 2,001 2,090 1,122 1,085 1,083 1,253 1,323 1,246 1,306 1,371 1,336 1,385McMillen High School 0 0 0 1,117 1,198 1,198 1,171 1,235 1,245 1,290 1,354 1,325 1,311Future HS 0 0 0 0 0 0 0 0 0 0 0 0 0Total High School  7,935 8,188 8,436 8,576 8,669 8,781 8,926 9,002 8,922 9,037 9,054 8,783 8,692High School growth ‐50 253 248 140 93 112 145 76 ‐80 115 17 ‐271 ‐91

PLANO ISD CurrentCampus Name 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21Plano Senior High School 2,689 2,673 2,476 2,494 2,495 2,283 2,188 2,550 2,860 2,832 2,773 2,810 2,836Plano East Senior High School 2,805 2,817 2,994 3,138 3,222 2,695 2,174 2,145 2,255 2,314 2,258 2,395 2,484Plano West Senior High School 1,934 1,948 2,118 2,164 2,254 2,881 3,482 3,346 3,176 3,155 3,158 3,159 3,148

Total Senior High School  7,428 7,438 7,588 7,796 7,971 7,859 7,844 8,041 8,291 8,301 8,189 8,364 8,468Senior High School growth 56 10 150 208 175 ‐112 ‐15 197 250 10 ‐112 175 104Plano J J A E P 2 5 0 0 0 0 0 0 0 0 0 0 0

TOTAL 53,770 54,939 55,339 55,764 56,094 56,120 56,141 56,364 56,525 56,557 56,526 56,657 56,885Student Growth 422 1,169 400 425 330 26 21 223 161 32 ‐31 131 228Percent Growth 0.8% 2.2% 0.7% 0.8% 0.6% 0.0% 0.0% 0.4% 0.3% 0.1% ‐0.1% 0.2% 0.4%

PEIMS

PEIMS

PEIMS

MIDDLE SCHOOL CAMPUS ENROLLMENT PROJECTIONS

HIGH SCHOOL CAMPUS ENROLLMENT PROJECTIONS

SENIOR HIGH SCHOOL CAMPUS ENROLLMENT PROJECTIONS

Projections

Projections

Projections

Templeton Demographics, LLC817.909.4194

www.templetondemographics.com