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Indian River County 1 Impact Fee Update Study <br />Service Area and Enrollment <br />The Indian River County School District provides public education facilities that are available <br />to all Pre -Kindergarten thru 12th grade (PK -12) students throughout the entire county. <br />Attendance boundaries can be redrawn to balance school enrollment with available school <br />capacity and therefore can serve different geographic areas over time. As such, the <br />appropriate impact fee district for public schools is countywide. <br />Table X-1 presents the historical student enrollment since 2000-01 school year and <br />projected enrollment through 2023-24. The annual percent change for the enrollment is <br />presented, as well as a three-year average to account for any random fluctuations. Table X- <br />1 reflects that student enrollment is expected to decline slightly over the next two years, <br />and then stabilize and start increasing as of 2016-17 school year. <br />Table X-1 <br />Indian River County Enrollment <br />Department of Education <br />(2) Percent change from one year to the next <br />(3) Average change over the last three years <br />Tindale -Oliver & Associates, Inc. <br />Indian River County <br />June 2014 128 Impact Fee Update Study <br />) 63 <br />School <br />Year <br />2000-01 <br />Enrollment"' <br />15,477 <br />Annual % <br />Change(Z) <br />- <br />Three -Year <br />Average(3) <br />- <br />2001-02 <br />14,467 <br />-6.5% <br />- <br />2002-03 <br />14,917 <br />3.1% <br />- <br />2003-04 <br />15,412 <br />3.3% <br />- <br />2004-05 <br />15,604 <br />1.2% <br />2.6% <br />2005-06 <br />15,901 <br />1.9% <br />2.2% <br />2006-07 <br />16,273 <br />2.3% <br />1.8% <br />2007-08 <br />16,365 <br />0.6% <br />1.6% <br />2008-09 <br />15,794 <br />-3.5% <br />-0.2% <br />2009-10 <br />15,710 <br />-0.5% <br />-1.2% <br />2010-11 <br />15,549 <br />-1.0% <br />-1.7% <br />2011-12 <br />15,597 <br />0.3% <br />-0.4% <br />2012-13 <br />15,541 <br />-0.4% <br />-0.4% <br />2013-14 <br />15,424 <br />-0.8% <br />-0.3% <br />2014-15 <br />15,303 <br />-0.8% <br />-0.6% <br />2015-16 <br />15,245 <br />-0.4% <br />-0.6% <br />2016-17 <br />15,294 <br />0.3% <br />-0.3% <br />2017-18 <br />15,307 <br />0.1% <br />0.0% <br />2018-19 <br />15,425 <br />0.8% <br />0.4% <br />2019-20 <br />15,607 <br />1.2% <br />0.7% <br />2020-21 <br />15,859 <br />1.6% <br />1.2% <br />2021-22 <br />16,168 <br />1.9% <br />1.6% <br />2022-23 <br />16,547 <br />2.3% <br />1.9% <br />2023-24 <br />16,990 <br />2.7% <br />2.3% <br />(11 <br />Source: Indian <br />River County School District and Florida <br />Department of Education <br />(2) Percent change from one year to the next <br />(3) Average change over the last three years <br />Tindale -Oliver & Associates, Inc. <br />Indian River County <br />June 2014 128 Impact Fee Update Study <br />) 63 <br />