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Academic & Community Excellence (ACE) Plan

Southeast 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
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