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Indian River County I Impact Fee Update Study Service Area and Enrollment The Indian River County School District provides public education facilities that are available to all Pre-Kindergarten thru 12th grade (PK-12) students throughout the entire county. Attendance boundaries can be redrawn to balance school enrollment with available school capacity and therefore can serve different geographic areas over time. As such, the appropriate impact fee district for public schools is countywide. Table X-1 presents the historical student enrollment since 2000-01 school year and projected enrollment through 2023-24. The annual percent change for the enrollment is presented, as well as a three-year average to account for any random fluctuations. Table X- 1 reflects that student enrollment is expected to decline slightly over the next two years, and then stabilize and start increasing as of 2016-17 school year. Table X-1 Indian River County Enrollment School Year Change(2) Average(3) 2000-01 15,477 - 2001-02 14,467 -6.5% 2002-03 14,917 3.1% 2003-04 15,412 3.3% 2004-05 15,604 1.2% 2.6% 2005-06 15,901 1.9% 2.2% 2006-07 16,273 2.3% 1.8% 2007-08 16,365 0.6% 1.6% 2008-09 15,794 -3.5% -0.2% 2009-10 15,710 -0.5% -1.2% 2010-11 15,549 -1.00/0 -1.7% 2011-12 15,597 0.3% -0.4% 2012-13 15,541 -0.4% -0.4% 2013-14 15,424 -0.8% -0.3% 2014-15 15,303 -0.8% -0.6% 2015-16 15,245 -0.49/o -0.6% 2016-17 15,294 0.3% -0.3% 2017-18 15,307 0.1% 0.0% 2018-19 15,425 0.8% 0.4% 2019-20 15,607 1.2% 0.7% 2020-21 15,859 1.6% 1.2% 2021-22 16,168 1.9% 1.6% 2022-23 16,547 2.3% 1.9% 2023-24 16,990 2.7% 2.3% (1) Source: Indian River County School District and Florida Department of Education (2) Percent change from one year to the next (3) Average change over the last three years Tindale-Oliver&Associates, Inc. Indian River County June 2014 128 Impact Fee Update Study ) `3