Projected Growth and Enrollment Committee Report

Projected Growth and Enrollment Committee Chairman Keith Bowdre Project Growth of District Over the last eight years the district has experienced an increase in growth of just under 5%. Through our research we foresee that growth to continue at or slightly above 5%. Meaning a projected increase in student population district-wide of 230-250 students. Projected Enrollment for District Campuses
*Campus*	*Capacity*	*2004*	*2005*	*2006*	*2007*
Roberts Road Elementary	584	592	622	653	685
Holleman Elementary	766	671	701	739	775
Jones Elementary	305	223	234	246	258
Field Store Elementary	700	522	548	597	626
Shultz Middle	900	798	837	879	923
Waller Jr. High	900	835	877	921	967
Waller Sr. High	1500	1510	1586	1665	1748
This information was compiled through WISD and through TEA projections. The district has acquired the services of P.A.S.A. to give a more thorough overview of the project growth and enrollment. (February 3, 2003: Fields Store Elementary figures were modified to reflect the 10% increase already seen since the start of the school year.)