Enrollment - Long Term Projections 2013-05-09

8/13/2019 Enrollment - Long Term Projections 2013-05-09

http://slidepdf.com/reader/full/enrollment-long-term-projections-2013-05-09 1/26

Aihe-Vgrc Ghriaacght Pringktlihs

Oaplhg Whlih [kmiia Flstrlkt

Coy <, 40?;

Prgporgf Jir> Oaplhg Whlih [kmiia Flstrlkt?;4; Ofclhlstrotlih Uoy

Oaplhg, KO <?<0?

V :?<.667.;4;:

Prgporgf Dy>Fialhbo Eriup, AAK40 Pokljlko, [ultg <00Lrvlhg, KO <4:?=V <6<.470.=;00J <6<.470.=;0?



Vodag ij Kihtghts

[gktlih Poeg

L. Lhtrifuktlih ------------------------------------------------------------------------------------------------- ?

LL. Ivgrvlgw Ij Mlstir lkoa Ghriaacght ------------------------------------------------------------------ 4

LLL. Lhputs ohf Cgtmifiaiey -------------------------------------------------------------------------------- 6

O. Kimirt [urvlvoa Joktirs ------------------------------------------------------------------------------------ 6D. Dlrtm Totgs ---------------------------------------------------------------------------------------------------- 5K. Tgslfghtloa Fgvgaipcght --------------------------------------------------------------------------------- =

LZ. Flstrlktwlfg Ghriaacght Pringktlih wltmiut [pohlsm Lccgrslih Prieroc ------------ <

O. Gagcghtory [kmiia Ghriaacght Pringktlih ----------------------------------------------------------- ?0D. Clffag [kmiia Ghriaacght Pringktlih ------------------------------------------------------------------ ?0

Z. Kihsgrvotlvg Ghriaacght Pringktlih wltm [pohlsm Lccgrslih Prieroc -------------- ??


ZL. Cifgrotg Ghriaacght Pringktlih wltm [pohlsm Lccgrslih Prieroc -------------------- ?;


ZLL. Kihkauslihs ------------------------------------------------------------------------------------------------ ?7

Gxmldlts

Gxmldlt O> Ghriaacght Pringktlih dy [kmiia wltmiut [pohlsm Lccgrslih PrierocGxmldlt D> Kihsgrvotlvg Ghriaacght Pringktlih dy [kmiia wltm [pohlsm Lccgrslih PrierocGxmldlt K> Cifgrotg Ghriaacght Pringktlih dy [kmiia wltm [pohlsm Lccgrslih Prieroc



Oaplhg Whlih [kmiia Flstrl kt Poeg ?

Aihe Toheg Ghriaacght Pringktlih [tufy Coy <, 40?;

L. Lhtrifukt lih

Oaplhg Whlih [kmiia Flstrlkt ("[kmiia Flstrlkt"), aikotgf lh Gostgrh [oh Flgei Kiuhty (‑Kiuhty–),

sgrvgs stufghts lh erofgs blhfgreortgh tmriuem = rgslflhe lh tmg uhlhkirpirotgf kiccuhlty ij Oaplhg ohf surriuhflhe orgos. Lh irfgr ti fgtgrclhg tmg gstlcotgf eriwtm ir fgkalhg ij tmgstufght pipuaotlih ivgr tmg hgxt ?0 ygors ("[tufy Pgrlif"), tmg [kmiia Flstrlkt mos rgtolhgf tmgsgrvlkgs ij Fialhbo Eriup, AAK ti prgporg o Aihe Toheg Ghriaacght Pringktlih [tufy ("[tufy").

Lh skmiia ygor 40?4/40?;, tmg ghriaacght ij tmg [kmiia Flstrlkt wos ?,=4: stufghts. Dosgf ihtmg lhjircotlih kihtolhgf lh tmg [tufy, tmg ghriaacght ij tmg [kmiia Flstrlkt ls gxpgktgf tikihtlhug o pottgrh ij fgkalhg jir sgvgroa ygors dgjirg erofuoaay gxkggflhe kurrght agvgas dy tmgghf ij tmg [tufy Pgrlif. Wslhe [kmiia Flstrlkt ghriaacght lhjircotlih os ij Iktidgr 40?4,gxkauflhe ghriaacght lh kmortgr skmiias wltmlh tmg diuhforlgs ij tmg [kmiia Flstrlkt, tmgghriaacght ij tmg [kmiia Flstrlkt ls gxpgktgf ti kihtlhug lh fgkalhg jir tmrgg (;) ygors dgjirgerofuoaay rgturhlhe ti kurrght ghriaacght agvgas dy tmg ghf ij tmg [tufy Pgrlif.

Os ls tmg kosg wltm ohy aihe-tgrc pringktlih ij stufght ghriaacght, tmg [kmiia Flstrlkt smiuafbggp lh clhf tmg [tufy ls o alvlhe fikucght dosgf ih lhjircotlih eotmgrgf furlhe tmg jlrstquortgr ij 40?;. Fug ti jauktuotlihs lh pipuaotlih, kmohegs lh rgslfghtloa fgvgaipcght,uhjirgsggh gkihiclk kihfltlihs, ohf oatgrotlihs lh [kmiia Flstrlkt ghriaacght pialky,ofnustcghts ti tmls [tufy wlaa dg hgkgssory os jauktuotlihs lh pipuaotlih, gkihicy, ohf miuslhecorbgt tobg paokg ivgr tmg [tufy Pgrlif.

Umlag tmg [tufy“s clsslih ls ti privlfg juturg stufght ghriaacght pringktlihs, lt ls oasi voauodagti ohoayzg mlstirlkoa ohf kurrght trghfs. Vmg jiaaiwlhe ls oh iutalhg ij tmg [tufy“s jlvg (7) colhsgktlihs>

²

Ojtgr tmls lhtrifuktiry sgktlih, [gktlih LL rgvlgws tmg mlstirlkoa ghriaacght trghfs ij tmg[kmiia Flstrlkt.

² [gktlih LLL privlfgs tmg ossucptlihs ohf cgtmifiaielgs usgf ti pringkt tmg hucdgr ijstufghts lh tmg [kmiia Flstrlkt ivgr tmg [tufy Pgrlif. Vmls sgktlih lhkaufgs o flskusslih ijkimirt survlvoa joktirs, dlrtm rotgs, ohf tmg cgtmif usgf ti pringkt juturg stufght ghriaacght.

² [gktlih LZ pringkts tmg stufght ghriaacght jir tmg [kmiia Flstrlkt ivgr tmg [tufy Pgrlifwltmiut kihslfgrotlih ij tmg [kmiia Flstrlkt's [pohlsm Aoheuoeg Lccgrslih Prieroc("[pohlsm Lccgrslih Prieroc"). Offltlihoaay, tmls sgktlih privlfgs oh ivgrvlgw ijghriaacght eriwtm ohf/ir fgkalhg ot ditm skmiia agvgas.

² [gktlih Z pringkts tmg stufght ghriaacght jir tmg [kmiia Flstrlkt ivgr tmg [tufy Pgrlif wltm

kihsgrvotlvg gstlcotgs ij tmg [kmiia Flstrlkt's [pohlsm Lccgrslih Prieroc.

² [gktlih ZL pringkts tmg stufght ghriaacght jir tmg [kmiia Flstrlkt ivgr tmg [tufy Pgrlif wltmcifgrotg gstlcotgs ij tmg [kmiia Flstrlkt's [pohlsm Lccgrslih Prieroc.

² Jlhoaay, [gktlih ZLL succorlzgs tmg jlhflhes ij tmg [tufy ohf privlfgs tmg Diorf ohf stojj ijtmg [kmiia Flstrlkt wltm rgkiccghfotlihs ij trghfs ti kaisgay idsgrvg furlhe tmg [tufyPgrlif.



Oaplhg Whlih [kmiia Flstrl kt Poeg 4Aihe Toheg Ghriaacght Pringktlih [tufy Coy <, 40?;

LL. Ivgrvlgw ij Mlstirlkoa Ghriaacght

Vi ohoayzg tmg titoa flstrlktwlfg ghriaacght, Fialhbo Eriup utlalzgf foto jric tmg KoaljirhloDoslk Gfukotlihoa Foto [ystgc ("KDGF["). Kurrghtay, KDGF[ privlfgs okkgss ti flstrlktwlfg

ghriaacght jir skmiia ygors 4000/400? ti skmiia ygor 40?4/40?;.

Lh irfgr ti ohoayzg tmg ghriaacght trghfs dy erofg agvga ohf rgelih, Fialhbo Eriup utlalzgf ofotodosg ij ghriaagf stufght ohf offrgssgs jric tmg [kmiia Flstrlkt jir skmiia ygor 40?0/40??tmriuem skmiia ygor 40?4/40?;. Dy uslhe tmls lhjircotlih, Fialhbo Eriup wos odag ti aikotg ohfcop-iut tmg rgslfghkg ij gokm stufght (jir cirg lhjircotlih ih tmls prikgss sgg [gktlih LLL.O.).Vmls oaaiws Fialhbo Eriup ti ossgss tmg kihkghtrotlih ij wmgrg stufghts rgslfg wltmlh tmglrrgspgktlvg ottghfohkg diuhforlgs rgeorfagss ij wmot skmiia tmg stufght ottghfs.

Vmg [kmiia Flstrlkt mos gxpgrlghkgf jolray stgofy ghriaacght fgkalhg slhkg skmiia ygor4000/400?. Vmg mlstirlkoa ghriaacght ij tmg [kmiia Flstrlkt ls smiwh dgaiw lh Eropm ? ohf Vodag?, wmlag tmg ohhuoa kmoheg ij stufght ghriaacght ls smiwh lh Vodag 4.

Vodag ? Ohhuoa Kmoheg lh [tufght Ghria acght

[kmiia \gorFlstrlktwlfgGhriaacghtR?S

4000/400? 4,;:;

400?/4004 4,;;=

4004/400; 4,;54

400;/4006 4,45<

4006/4007 4,4=44007/400: 4,4;;

400:/4005 4,?=?

4005/400= 4,?0?

400=/400< 4,007

400</40?0 ?,<57

40?0/40?? ?,<=?

40??/40?4 ?,<;=

40?4/40?; ?,=4:

R?S Dosgf ih lhjircotlih privlfgf dy KDGF[ ohf [kmiiaFlstrlkt stojj. Gxkaufgs stufghts ghriaagf ot Ciuhtolh ZlgwAgorhlhe Okofgcy ohf Oaplhg Kiccuhlty Foy [kmiia.



Oaplhg Whlih [kmiia Flstr lkt Poeg ;Aihe Toheg Ghriaacght Pringktlih [tufy Coy <, 40?;

Eropm ?Mlstirlkoa Flstrlkt Ghriaacght dy Erofg Agvga

Vodag 4 Ohhuoa Totg ij Kmoheg lh [tufght Ghria acght

[kmiia \gor

Eriwtm/

(Fgkalhg)

Eriwtm/(Fgkalhg)

Pgrkghtoeg 4000/400? ti 400?/4004 (47) (?.0:%)

400?/4004 ti 4004/400; ;6 ?.67%

4004/400; ti 400;/4006 (<;) (;.<4%)

400;/4006 ti 4006/4007 ; 0.?;%

4006/4007 ti 4007/400: (6<) (4.?7%)

4007/400: ti 400:/4005 (74) (4.;;%)

400:/4005 ti 4005/400= (=0) (;.:5%)

4005/400= ti 400=/400< (<:) (6.75%)

400=/400< ti 400</40?0 (;0) (?.70%)

400</40?0 ti 40?0/40?? : 0.;0%

40?0/40?? ti 40??/40?4 (6;) (4.?5%)

40??/40?4 ti 40?4/40?; (??4) (7.5=%)

Ovgroeg Eriwtm/Fgkalhg ¿(67) (4.?0%)

0

700

?,000

?,700

4,000

4,700

;,000

4000/400? 4004/400; 4006/4007 400:/4005 400=/400< 40?0/40?? 40?4/40?;

? , 6

< 6

? , 6

= :

? , 6

= 7

? , 6

; 0

? , 6

6 5

? , 6

? 4

? , ;

< <

? , ;

; ;

? , 4

; <

? , 4

; 0

? , 4

7 4

? , 4

; ?

? , ?

6 ?

= : <

= 7 4

= = 5

= 6 <

= ; 7

= 4 ?

5 = 4

5 : =

5 : :

5 6 7

5 4 <

5 0 5

: = 7

[ t u f g h t G h r i a a c g h t

[kmiia \gor Clffag [kmiia Ghriaacght

Gagcghtory Ghriaacght

4,;:; 4,;;= 4,;54 4,45< 4,4=4 4,4;;

?,=4:?<;=

?,<=??,<57

4,0074,?0?4,?=?




LLL. Lhputs ohf Cgtmifiaiey

Vmls sgktlih lfghtljlgs tmg kicpihghts usgf dy Fialhbo Eriup ti pringkt stufght ghriaacght dyerofg agvga ohf aikotlih jir tmg [kmiia Flstrlkt. Fialhbo Eriup lfghtljlgf ohf ohoayzgf vorlius

kihhgktlihs ir alhboegs dgtwggh (l) tmg gxlstlhe miuslhe stikb ohf (ll) juturg stufght ghriaacght.Vmg prlcory alhboegs lfghtljlgf dy Fialhbo Eriup lhkaufg>

² Kimirt [urvlvoa Joktirs (l.g., tmg pgrkghtoeg ij stufghts tmot priergss jric ihg erofgagvga ti tmg hgxt),

² Dlrtm Totgs

Vmgsg ghriaacght pringktlihs org dosgf ih o stufght's skmiia ij ottghfohkg rgeorfagssij wmgrg tmot stufght coy oktuoaay rgslfg. Vmg ghriaacght wos koakuaotgf lh tmls josmlih fugti tmg mlem pgrkghtoeg ij lhtgr-flstrlkt trohsjgr ("LFV") stufghts wmi ottghf tmg [kmiia Flstrlkt.

Cop ? privlfgs o egieropmlk prijlag ij tmg [kmiia Flstrlkt, wmlag Cop 4 flspaoys tmg 40?4/40?;gagcghtory skmiia ottghfohkg orgos.

O. Kimir t [urvlvoa Jok ti rs

Kimirt survlvoa joktirs rgprgsght tmg hucdgr ij stufghts tmot priergss jric ihg erofg titmg hgxt (g.e., tmg hucdgr ij jlrst erofgrs wmi dgkicg sgkihf erofgrs, gtk.). Lh irfgr tikicputg kimirt survlvoa joktirs, Fialhbo Eriup tmg rgpirtgf KDGF[ ghriaacght ij tmg[kmiia Flstrlkt jir skmiia ygors 400</40?0 tmriuem 40?4/40?;. O kimirt survlvoa joktirergotgr tmoh ?.00 lhflkotgs tmot stufght ghriaacght ls lhkrgoslhe jric ihg erofg ti tmghgxt. Kihvgrsgay, o kimirt survlvoa joktir agss tmoh ?.00 lhflkotgs tmot stufght ghriaacghtls fgkrgoslhe jric ihg erofg ti tmg hgxt. Fialhbo Eriup koakuaotgf tmg erofg-ti-erofg

priergsslih ij stufghts ivgr post jiur (6) skmiia ygors os smiwh lh Vodag ;.

Vodag ;Kimirt [urvlvoa Joktirs

Erofg VrohsltlihKimirt [urvlvoa

Joktir

B ti ?stR?S 0.<0000000

?st ti 4hf ?.00:??7;?

4hf ti ;rf ?.0?06?::0

;rf ti 6tm 0.<<<=?:6<

6tm ti 7tm ?.004=7;7<

7tm ti :tm 0.<:60075;

:tm ti 5tm ?.0;<=6?47

5tm ti =tm 0.<6704=0;R?S Kimirt survlvoa joktir ls aiw fug ti tmg [kmiia Flstrlkt'slcpagcghtotlih ij lts twi-ygor blhfgreortgh prieroc lh skmiiaygor 400</40?0 wmgrg hit oaa blhfgreortgh stufghts ofvohkg tijlrst erofg lh tmg jiaaiwlhe skmiia ygor.



hc

hc

hc

hcÿ

hc§̈¦=

Oap lhgG[

Diuafgr KrggbG[

[mofiw Mlaas G[/Ciuhtolh Zlgw AO

Nioh

Cok_ugghC[

FlstrlktIjjlkg

KrggbslfgGAK

Oa p l h g D a v f

E r o f

g T f

V o v g

r h T

f

O r h i a f U

o y

Z lktirlo Fr

Z lktirlo Porb Vgrr okg

M o r d l

s i h K o h

y i h T f

·0 0.7 ? ?.7 40.47Clags

Coy 40?;

Oaplhg Whlih [kmiia Flstr lktCop ? - Egieropmlk Prijlag

§̈¦=

¬ «

¬ «

Kagvgaohf

Hotlihoa

Jirgst

Kagvgao

Hotliho

Jirgs

Gxtght ij Zlgw

[oh Flgei Kiuhty

Ocgrl koh Lhfloh Tgsgrvot lih

Kagvgaohf Hotlihoa Jirgst

Oaplhg Whlih [kmiia Flstrlk

Hglemdirlhe [kmiia Flstrlkt

Whlhkirpirotgf Kiuhty

Kopltoh Erohfg Tgsgrvotli

Kuyopolpg Tgsgrvotlih

[ykuoh Tgsgrvotlih

Zlgnos Tgsgrvotlih



§̈¦=

¬ «

¬ « ¬ «

mgsoTf

Oa p l h g D a v f

N o p o t u a T f

A y i h s Z

o a a g y T

f

E r o f g

T f

U l a a i w s T

f

V o v g r h

T f

O r h i a f U

o y

ZlktirloFr

ZlktirloPorb Vgrrokg

A y i h s Z o a a g y

T

M o r d l

s i h

K o h y

i h T f

·0 ? 4 ; 60.7Clags

Coy 40?;

Oaplhg Whlih [kmiia FlstrlktCop 4 - Gagcghtory [kmiia Ottghfohkg Diuhforlgs

Ottghfohkg Diuhforlgs

Oaplhg Whlih [kmiia Flstrlkt

Hglemdirlhe [kmiia Flstrlkts

Oaplhg G[

Diuafgr Iobs G[

[mofiw Mlaas G[

Iptlihoa Orgo




D. Dlrtm Totgs

Lh irfgr ti cirg okkurotgay pringkt tmg hucdgr ij stufghts ghriaagf lh tmg [kmiia Flstrlktjir ohy elvgh ygor, lhjircotlih ih tmg titoa dlrtms wltmlh ^LP kifgs sgrvgf dy tmg [kmiiaFlstrlkt jric 4000 tmriuem 40?? wos idtolhgf jric tmg Koaljirhlo Fgportcght ij PudalkMgoatm ("KFPM").

Vodag 6 Oktuoa D lr tm Totgs os rgpirtgf dy KFPM

Dlrtm \gor Dlrtms R?S Blhfgreortgh

\gorBlhfgreortghGhriaacght

BlhfgreortghPgrkght ij

Dlrtms

4000 ?:4 4007 444 ?;5.06%

400? ?7? 400: 400 ?;4.67%

4004 ?50 4005 ?<6 ??6.?4%

400; ?5? 400= ?<4 ??4.4=%

4006 ?54 400< ?5< ?06.05%

4007 ?<0 40?0 47; ?;;.?:%

400: ?:5 40?? 46? ?66.;?%

4005 ?75 40?4 ?<4 ?44.4<%

Ovgroeg ?46.<:%

400= ?:6 40?; 406.<6R4S ?46.<:%

400< ?:0 40?6 ?<<.<6R4S ?46.<:%

40?0 ?:7 40?7 40:.?<R4S ?46.<:%

40?? ?=7 40?: 4;?.?=R4S ?46.<:%R?S Lhjircotlih ih oktuoa dlrtms lh zlp kifgs <?<0? ohf <?<0; idtolhgf jric KPFM.R4S Pringktgf blhfgreortgh ghriaacght figs hit lhkaufg ghriaacght fug ti [pohlsm LccgrslihPrieroc.

Lh irfgr ti pringkt juturg dlrtm rotgs dgyihf 40??, lhjircotlih ih pringktgf dlrtms jir tmgKiuhty wos idtolhgf jric tmg Koaljirhlo Fgportcght ij Jlhohkg ("FIJ"). O succory ijtmg pringktgf dlrtm rotgs jir tmg [kmiia Flstrlkt ls smiwh lh Vodag 7.



Oaplhg Whlih [kmiia Flstrl kt Poeg =Aihe Toheg Ghriaacght Pringktlih [tufy Coy <, 40?;

Vodag 7 Oktuoa ohf Pri ngktgf Dl rtm Totgs os rgpir tgf dy FIJ

Dlrtm \gor Dlrtms R?S

Blhfgreortgh

\gor Dlrtm Totg

40??R4S 6;,:4? 40?: H/O

40?4R;S 6;,6<? 40?5 0.<<5045

40?;R;S 66,;7; 40?= ?.0?<=0;

40?6R;S 66,55= 40?< ?.00<7<4

40?7R;S 67,076 4040 ?.00:?5?

40?:R;S 67,470 404? ?.006;7;

40?5R;S 6:,??= 4044 ?.0?<?=4R?S Dlrtm lhjircotlih jric tmg FIJ ls toduaotgf ih o kiuhtywlfg dosls.R4S Oktuoa dlrtms fikucghtgf jir tmg Kiuhty ij [oh Flgei dy FIJ.R;S Pringktgf dlrtms jir tmg Kiuhty ij [oh Flgei dy FIJ.

K. Tgslfght loa Fgvgaipcght

Fug ti tmg stotg ij tmg kurrght miuslhe corbgt ohf tmg alcltgf rgslfghtloa fgvgaipcghttmot mos ikkurrgf wltmlh tmg [kmiia Flstrlkt rgkghtay, hi rgslfghtloa fgvgaipcght mosdggh kihslfgrgf lh tmg pringktlihs ot tmls tlcg. Lj rgslfghtloa fgvgaipcght oktlvltylhkrgosgs furlhe tmg [tufy Pgrlif, tmg [kmiia Flstrlkt smiuaf upfotg tmg ghriaacght

pringktlihs ti lhkaufg pringktgf stufght ghriaacght jir hgw rgslfghtloa uhlts.



Oaplhg Whlih [kmiia Flstr lkt Poeg <Aihe Toheg Ghriaacght Pringktlih [tufy Coy <, 40?;

LZ. Flstrlktwlfg Ghriaacght Pringktlih wltmiut [pohlsm Lccgrslih Prieroc

Oaa ij tmg ltgcs ohoayzgf lh prlir sgktlihs wgrg gcpaiygf ti pringkt tmg hucdgr ij stufghtswltmlh tmg [kmiia Flstrlkt lh tmg [tufy Pgrlif.

Kimirt survlvoa joktirs wgrg lhkirpirotgf ti fgtgrclhg tmg pgrkghtoeg ij stufghts lh ohy elvghygor wmi cotrlkuaotg ti ghtgr tmg hgxt erofg lh tmg jiaaiwlhe ygor. [gkihfay, dlrtm rotgs wgrglhkirpirotgf lhti tmg pringktlih. Wtlalzlhe tmgsg lhputs ohf cgtmifs, stufght ghriaacght ij tmg[kmiia Flstrlkt ls pringktgf ti fgkalhg dgjirg dgelhhlhe o pgrlif ij eriwtm lh skmiia ygor40?:/40?5. Lt smiuaf dg hitgf tmgsg twi (4) lhputs wgrg hit oppalgf ti stufghts ghriaagf ot

Oaplhg Kiccuhlty Foy [kmiia ir Ciuhtolh Zlgw Agorhlhe Okofgcy. Offltlihoaay, tmls sgktlihfigs hit okkiuht jir pringktgf eriwtm fug ti tmg [pohlsm Lccgrslih Prieroc.

Os smiwh dgaiw lh Eropm 4, tmg stufght ghriaacght ij tmg [kmiia Flstrlkt ls pringktgf ti eriw dy;.;6 pgrkght dy tmg ghf ij tmg [tufy Pgrlif.

Eropm 4

Juturg [tufght Ghriaacght dy [kmiia \gor

0

400

600

:00

=00

?,000

?,400

?,600

?,:00

?,=00

4,000

? ,

? 6 ?

? ,

? ; =

? ,

? 4 ?

? ,

? 7 6

? ,

? : ?

? ,

? 5 4

? ,

4 ? ?

? ,

4 6 0

? ,

4 5 :

? ,

; 0 5

? ,

; ? <

: = 7

: ? :

7 < 5

7 ; 7

7 6 7

7 6 =

7 : 5

7 6 =

7 ; ;

7 6 6

7 : =

P

r i n g k t g f G h r i a a c g h t

[kmiia \gor

?,=4:?,57;

?,:=<

?,==5?,=7?

?,5?=?,=0<?,5==?,55=

?,540?,50:



Oaplhg Whlih [kmiia Flstrlkt Poeg ?0Aihe Toheg Ghriaacght Pringktlih [tufy Coy <, 40?;

O. Gagcghtory [kmiia Ghria acght Pri ngktlih

Ot tmg gagcghtory skmiia agvga, ghriaacght ls pringktgf ti lhkrgosg jric ?,?6? stufghtsti ?,;?< stufghts, gquotlhe ti o ?7.:0 pgrkght eriwtm. Ij tmg jiur (6) gagcghtoryskmiias, tmrgg (;) skmiias org pringktgf ti gxpgrlghkg stufght ghriaacght eriwtm dy tmgghf ij tmg [tufy Pgrlif. Vodag : fgtolas tmg pringktgf ghriaacght kmoheg jir gokmgagcghtory skmiia furlhe tmg [tufy Pgrlif.

Vodag :Pringktgf Gagcghtory [kmiia Ghriaacght tmriuem 4044/404;

Ot tghfohkg Orgo40?4/40?;Ghriaacght

4044/404;Ghriaacght

Eriwtm/(Fgkalhg)

PgrkghtoegKmoheg

Krggbslfg GAK ?=5 466 75 ;0.:0%

Oaplhg G[ 6?: 74? ?07 47.4;%

Diuafgr Iobs G[ ;0= ;46 ?: 7.07%

[mofiw Mlaas G[ 4;0 4;0 0 0.00%

Erohf Vitoa ?,?6? ?,;?< ?5= ?7.:0%

D. Clffag [kmiia Ghriaacght Pringktlih

Ot tmg clffag skmiia agvga, ghriaacght ls pringktgf ti fgkrgosg jric :=7 lh skmiia ygor40?4/40?; ti 7:= stufghts lh skmiia ygor 4044/404;. Vmls gquotgs ti o ?5.?7 pgrkghtfgkrgosg lh stufght ghriaacght ot tmg clffag skmiia agvga. Oatmiuem tmg clffag skmiiaghriaacght ls pringktgf ti fgkrgosg furlhe tmg [tufy Pgrlif, lhkrgosgs lh ghriaacght ottmg gagcghtory skmiia agvga wlaa kihtrldutg ti aoregr kaoss slzgs ot tmg clffag skmiia agvgaos tmgsg stufghts cotrlkuaotg tmriuem tmg gfukotlihoa systgc dgyihf tmg [tufy Pgrlif.Vodag 5 fgtolas tmg pringktgf ghriaacght kmoheg furlhe tmg [tufy Pgrlif.

Vodag 5Pringktgf Lhtgrcgflotg [kmiia Ghriaacght tmriuem 4044/404;


4044/404;Ghriaacght

Eriwtm/(Fgkalhg)

PgrkghtoegKmoheg

Nioh Cok_uggh C[ :=7 7:= (??5) (?5.?7%)



Oaplhg Whlih [kmiia Flstr lkt Poeg ??Aihe Toheg Ghriaacght Pringktlih [tufy Coy <, 40?;

Z. Kihsgrvotlvg Ghriaacght Pringktlih wltm [pohlsm Lccgrslih Prieroc

[tortlhe lh skmiia ygor 40?;/40?6 tmg [kmiia Flstrlkt wlaa dgelh lts [pohlsm Lccgrslih Prieroc.Vmg prieroc wlaa lhltloaay dg privlfgf ti stufghts lh erofgs blhfgreortgh ohf jlrst, wltm tmgjiaaiwlhe erofg agvga offgf gokm jiaaiwlhe skmiia ygor os stufghts priergss (g.e., sgkihf

erofg offgf lh skmiia ygor 40?6/40?7, gtk.) Lt smiuaf dg hitgf tmot tmg [pohlsm LccgrslihPrieroc wlaa oasi dg privlfgf ti prgskmiia stufghts ih o jgg dosls dgelhhlhe lh skmiia ygor40?;/40?6, oatmiuem tmg [tufy figs hit pringkt prgskmiia ghriaacght. Dosgf ih lhjircotlihjric tmg [kmiia Flstrlkt, kihsgrvotlvg gstlcotgs gxpgkt tmg [pohlsm Lccgrslih Prieroc tiottrokt oh offltlihoa ?0 blhfgreortgh stufghts ohf ?0 jlrst erofg stufghts wmi itmgrwlsg wiuafhit movg ottghfgf tmg [kmiia Flstrlkt lh [kmiia \gor 40?;/40?6.

Os prgvliusay flskussgf, kimirt survlvoa joktirs wgrg lhkirpirotgf ti fgtgrclhg tmg pgrkghtoegij stufghts lh ohy elvgh ygor wmi cotrlkuaotg ti ghtgr tmg hgxt erofg lh tmg jiaaiwlhe ygor ohfdlrtm rotgs wgrg lhkirpirotgf ti pringkt juturg blhfgreortgh ghriaacght. Wtlalzlhe tmgsg lhputs ohfcgtmifs lh kihnuhktlih wltm tmg [pohlsm Lccgrslih Prieroc, stufght ghriaacght ij tmg [kmiiaFlstrlkt ls pringktgf ti fgkalhg dgjirg dgelhhlhe o pgrlif ij eriwtm lh skmiia ygor 40?:/40?5. Os

stotgf goralgr, tmgsg lhputs wgrg hit oppalgf ti stufghts ghriaagf ot Oaplhg Kiccuhlty Foy[kmiia ir Ciuhtolh Zlgw Agorhlhe Okofgcy.

Os smiwh dgaiw lh Eropm ;, tmg stufght ghriaacght ij tmg [kmiia Flstrlkt ls pringktgf ti eriw dy5.<? pgrkght dy tmg ghf ij tmg [tufy Pgrlif, wmgh tmg [pohlsm Lccgrslih Prieroc ls tobgh lhti okkiuht.

Eropm ;Juturg [tufght Ghriaacght dy [kmiia \gor

0

400

600

:00

=00

?,000

?,400

?,600

?,:00

?,=00

4,000

4,400

? ,

? 6 ?

? ,

? 7 =

? ,

? 7 0

?

, ? < 4

?

, 4 0 <

?

, 4 4 <

? ,

4 : :

? ,

4 < :

? ,

; ; 4

? ,

; : ;

? ,

; 5 :

: = 7

: ? :

7 < 5

7 ; 7

7 6 7

7 6 =

7 5 5

7 : 5

7 : ?

7 5 ?

7 < 6

P r i n g k t g f G h r i a a c g h t

[kmiia \gor

?,=4:?,55;

?,545

?,<50?,<;6

?,565

?,=<;?,=:;?,=6;?,555?,576





Ot tmg gagcghtory skmiia agvga, ghriaacght ls pringktgf ti lhkrgosg jric ?,?6? stufghtsti ?,;5: stufghts, gquotlhe ti o 40.:? pgrkght eriwtm. Ij tmg jiur (6) gagcghtoryskmiias, twi (4) skmiias org pringktgf ti gxpgrlghkg stufght ghriaacght eriwtm dy tmgghf ij tmg [tufy Pgrlif. Vodag = fgtolas tmg pringktgf ghriaacght kmoheg jir gokmgagcghtory skmiia furlhe tmg [tufy Pgrlif.

Vodag =Pringktgf Gagcghtory [kmiia Ghriaacght tmriuem 4044/404;


4044/404;Ghriaacght

Eriwtm/(Fgkalhg)

PgrkghtoegKmoheg

Krggbslfg GAK ?=5 477 := ;:.4:%

Oaplhg G[ 6?: ;4: (<0) (4?.:6%)

Diuafgr Iobs G[ ;0= 4:? (65) (?7.;;%)

[mofiw Mlaas G[ 4;0 7;7 ;07 ?;4.6;%

Erohf Vitoa ?,?6? ?,;5: 4;7 40.:?%


Ot tmg clffag skmiia agvga, ghriaacght ls pringktgf ti fgkrgosg jric :=7 lh skmiia ygor40?4/40?; ti 7<6 stufghts lh skmiia ygor 4044/404;. Vmls gquotgs ti o ?;.47 pgrkghtfgkrgosg lh stufght ghriaacght ot tmg clffag skmiia agvga. Oatmiuem tmg clffag skmiiaghriaacght ls pringktgf ti fgkrgosg furlhe tmg [tufy Pgrlif, lhkrgosgs lh ghriaacght ottmg gagcghtory skmiia agvga wlaa kihtrldutg ti aoregr kaoss slzgs ot tmg clffag skmiia agvgaos tmgsg stufghts cotrlkuaotg tmriuem tmg gfukotlihoa systgc dgyihf tmg [tufy Pgrlif.Vodag < fgtolas tmg pringktgf ghriaacght kmoheg furlhe tmg [tufy Pgrlif.

Vodag <Pringktgf Lhtgrcgflotg [kmiia Ghriaacght tmriuem 4044/404;


4044/404;Ghriaacght

Eriwtm/(Fgkalhg)

PgrkghtoegKmoheg

Nioh Cok_uggh C[ :=7 7<6 (<?) (?;.47%)



Oaplhg Whlih [kmiia Flstr lkt Poeg ?;Aihe Toheg Ghriaacght Pringktlih [tufy Coy <, 40?;

ZL. Cifgrotg Ghriaacght Pringktlih wltm [pohlsm Lccgrslih Prieroc

[tortlhe lh skmiia ygor 40?;/40?6 tmg [kmiia Flstrlkt wlaa dgelh lts [pohlsm Lccgrslih Prieroc.Vmg prieroc wlaa lhltloaay dg privlfgf ti stufghts lh erofgs blhfgreortgh ohf jlrst, wltm tmgjiaaiwlhe erofg agvga offgf gokm jiaaiwlhe skmiia ygor os stufghts priergss (g.e., sgkihf

erofg offgf lh skmiia ygor 40?6/40?7, gtk.) Lt smiuaf dg hitgf tmot tmg [pohlsm LccgrslihPrieroc wlaa oasi dg privlfgf ti prgskmiia stufghts ih o jgg dosls dgelhhlhe lh skmiia ygor40?;/40?6, oatmiuem tmg [tufy figs hit pringkt prgskmiia ghriaacght. Dosgf ih lhjircotlihjric tmg [kmiia Flstrlkt, cifgrotg gstlcotgs gxpgkt tmg [pohlsm Lccgrslih Prieroc ti ottroktoh offltlihoa 40 blhfgreortgh stufghts ohf 40 jlrst erofg stufghts wmi itmgrwlsg wiuaf hitmovg ottghfgf tmg [kmiia Flstrlkt lh [kmiia \gor 40?;/40?6.

Os prgvliusay flskussgf, kimirt survlvoa joktirs wgrg lhkirpirotgf ti fgtgrclhg tmg pgrkghtoegij stufghts lh ohy elvgh ygor wmi cotrlkuaotg ti ghtgr tmg hgxt erofg lh tmg jiaaiwlhe ygor ohfdlrtm rotgs wgrg lhkirpirotgf ti pringkt juturg blhfgreortgh ghriaacght. Wtlalzlhe tmgsg lhputs ohfcgtmifs lh kihnuhktlih wltm tmg [pohlsm Lccgrslih Prieroc, stufght ghriaacght ij tmg [kmiiaFlstrlkt ls pringktgf ti fgkalhg dgjirg dgelhhlhe o pgrlif ij eriwtm lh skmiia ygor 40?:/40?5. Os

stotgf goralgr, tmgsg lhputs wgrg hit oppalgf ti stufghts ghriaagf ot Oaplhg Kiccuhlty Foy[kmiia ir Ciuhtolh Zlgw Agorhlhe Okofgcy.

Os smiwh dgaiw lh Eropm 6, tmg stufght ghriaacght ij tmg [kmiia Flstrlkt ls pringktgf ti eriw dy?4.70 pgrkght dy tmg ghf ij tmg [tufy Pgrlif, wmgh tmg [pohlsm Lccgrslih Prieroc ls tobgh lhti okkiuht.

Eropm 6Juturg [tufght Ghriaacght dy [kmiia \gor

0

400

600

:00

=00

?,000

?,400

?,600

?,:00

?,=00

4,000

4,400

? ,

? 6 ?

?

, ? 5 =

?

, ? 5 <

?

, 4 ; ?

? ,

4 7 :

? ,

4 = 7

? ,

; 4 4

? ,

; 7 4

? ,

; = =

? ,

6 4 0

? ,

6 ; ;

: = 7

: ? :

7 < 5

7 ; 7

7 6 7

7 6 =

7 = :

7 = :

7 = <

7 < =

: 4 ?

P r i n g k t g f G h r i a a c g h t

[kmiia \gor

?,=4:?,5<;

?,5:7

4,0764,0?5

?,55:

?,<55?,<;=?,<0<?,=;;?,=0?





Ot tmg gagcghtory skmiia agvga, ghriaacght ls pringktgf ti lhkrgosg jric ?,?6? stufghtsti ?,6;; stufghts, gquotlhe ti o 47.:? pgrkght eriwtm. Ij tmg jiur (6) gagcghtoryskmiias, twi (4) skmiias org pringktgf ti gxpgrlghkg stufght ghriaacght eriwtm dy tmgghf ij tmg [tufy Pgrlif. Vodag ?0 fgtolas tmg pringktgf ghriaacght kmoheg jir gokmgagcghtory skmiia furlhe tmg [tufy Pgrlif.

Vodag ?0Pringktgf Gagcghtory [kmiia Ghriaacght tmriuem 4044/404;


4044/404;Ghriaacght

Eriwtm/(Fgkalhg)

PgrkghtoegKmoheg

Krggbslfg GAK ?=5 4:7 5= 6?.<?%

Oaplhg G[ 6?: ;;< (55) (?=.;<%)

Diuafgr Iobs G[ ;0= 454 (;:) (??.=4%)

[mofiw Mlaas G[ 4;0 775 ;45 ?64.05%

Erohf Vitoa ?,?6? ?,6;; 4<4 47.:?%


Ot tmg clffag skmiia agvga, ghriaacght ls pringktgf ti fgkrgosg jric :=7 lh skmiia ygor40?4/40?; ti :4? stufghts lh skmiia ygor 4044/404;. Vmls gquotgs ti o <.;6 pgrkghtfgkrgosg lh stufght ghriaacght ot tmg clffag skmiia agvga. Oatmiuem tmg clffag skmiiaghriaacght ls pringktgf ti fgkrgosg furlhe tmg [tufy Pgrlif, lhkrgosgs lh ghriaacght ottmg gagcghtory skmiia agvga wlaa kihtrldutg ti aoregr kaoss slzgs ot tmg clffag skmiia agvgaos tmgsg stufghts cotrlkuaotg tmriuem tmg gfukotlihoa systgc dgyihf tmg [tufy Pgrlif.Vodag ?? fgtolas tmg pringktgf ghriaacght kmoheg furlhe tmg [tufy Pgrlif.

Vodag ??Pringktgf Lhtgrcgflotg [kmiia Ghriaacght tmriuem 4044/404;


4044/404;Ghriaacght

Eriwtm/(Fgkalhg)

PgrkghtoegKmoheg

Nioh Cok_uggh C[ :=7 :4? (:6) (<.;6%)




ZLL. Kihkauslih

Dosgf ih tmg pringktlih privlfgf lh tmg [tufy, tmg stufght ghriaacght ij tmg [kmiia Flstrlkt ls

gxpgktgf ti kihtlhug tmg trghf ij fgkrgosgs dgjirg rgturhlhe ti kurrght agvgas ot tmg ghf ij tmg[tufy Pgrlif. Vmg [kmiia Flstrlkt“s ghriaacght pottgrhs org slclaor ti tmisg gxpgrlghkgf dyitmgr skmiia flstrlkts lh Gost [oh Flgei Kiuhty (g.e., Aobgslfg Whlih [kmiia Flstrlkt, Nocua-Fuazuro Whlih [kmiia Flstrlkt, ohf Konih Zoaagy Whlih [kmiia Flstrlkt). Vmls orgo mosgxpgrlghkgf alcltgf eriwtm lh stufght ghriaacght slhkg skmiia ygor 4000/400?, wltm gxkgptlih ijkmortgr skmiia joklaltlgs. [gvgroa joktirs movg dggh lfghtljlgf ti kihtrldutg ti tmg saiw pipuaotliheriwtm lh Gost [oh Flgei Kiuhty. Ocihe tmgc org> (l) tmg aokb ij hgw ovolaodag miuslhe, (ll)aikotlih ij nids ohf gcpaiycght ippirtuhltlgs, ohf (lll) folay trohspirtotlih jir gcpaiycghtippirtuhltlgs

Lh skmiia ygor 40?4/40?; tmg stufght ghriaacght ij tmg [kmiia Flstrlkt ls ?,=4: stufghts. Dosgfih o cgtmifiaiey tmot tobgs lhti okkiuht dlrtm rotg foto ohf kimirt survlvoa joktirs, tmg stufght

ghriaacght ij tmg [kmiia Flstrlkt ls pringktgf ti eriw ;.;6 pgrkght wltmiut kihslfgrotlih ij tmg[pohlsm Lccgrslih Prieroc ohf dgtwggh 5.<? ti ?4.7 pgrkght wltm kihslfgrotlih ij tmg[pohlsm Lccgrslih Prieroc dy skmiia ygor 4044/404;. Os smiwh lh [gktlihs LZ, Z, ohf ZL, tmggagcghtory skmiias org pringktgf ti sgg eriwtm furlhe tmg [tufy Pgrlif, wmlag tmg clffagskmiia ls pringktgf ti kihtlhug lts ghriaacght fgkalhg.

Lt smiuaf dg hitgf tmot tmgsg jirgkosts org dosgf ih lhjircotlih ovolaodag ot tmls tlcg ohf tmotkmohegs lh pipuaotlih, gkihicy, ohf tmg miuslhe corbgt coy rgsuat lh ghriaacght iutkicgstmot coy hit dggh idsgrvgf dy tmg [kmiia Flstrlkt ivgr tmg aost sgvgroa ygors. Offltlihoaay, tmgkurrght trohspirtotlih pottgrhs lh tmg [iutmgrh Koaljirhlo rgelih lh wmlkm aoreg pgrkghtoegs ijoaa kiuhtlgs kiccutg aihe flstohkgs, kicdlhgf wltm tmg frocotlk lhkrgosg lh juga kists coyoasi ojjgkt tmg clerotlih ohf sgttalhe ij tmg pipuaotlih. Lh tmls kosg, lt ls lcpirtoht tmg EivgrhlheDiorf ohf [kmiia Flstrlkt stojj kaisgay wotkm jir kmohegs wltmlh tmg kiccuhltlgs sgrvgf dy tmg[kmiia Flstrlkt ohf ti cobg ofnustcghts ti tmls pringktlih okkirflheay.

[>QKalghtsQOaplhg Whlih [FQFgcieropmlksQGhriaacght PringktlihsQ[\?4?;QTgpirtsQJlhoa FiksQOaplhgYAVPringktlihsYJh.fikx



Gxmldlt O

Ghriaacght Pringktlih dy [kmiia wltmiut [pohlsm Lccgrslih Prieroc



Kurrght

Ghriaacght

40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</404

Krggbslfg GAK ?=5 407 400 40: 4;? 4;0 4;7 4;5

Oaplhg G[ 6?: 6?: 6;6 66= 67? 675 65; 6=: Diuafgr Iobs G[ ;0= 4<6 4=4 4=< 4=0 4=6 4<6 ;04

[mofiw Mlaas G[ 4;0 44; 407 4?4 ?<< 404 40< 4?7

Nioh Cok_uggh C[ :=7 :?: 7<5 7;7 767 76= 7:5 76=

Gagcghtory [kmiia ?,?6? ?,?;= ?,?4? ?,?76 ?,?:? ?,?54 ?,4?? ?,460

Clffag [kmiia :=7 :?: 7<5 7;7 767 76= 7:5 76=

Vitoa ?,=4: ?,57; ?,5?= ?,:=< ?,50: ?,540 ?,55= ?,5==

Kurrght

Ghriaacght

40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</404

B ?=< 407 400 40: 4;? 4;0 4;7 4;5

? ?<< ?56 ?=7 ?=0 ?=7 40= 405 4??

4 ?<< ?<5 ?57 ?=: ?=? ?=5 40< 40< ; ?7< 40: ?<< ?55 ?== ?=; ?== 4??

6 ?<: ?7: 40: ?<< ?55 ?== ?=; ?==

7 ?<< 400 ?7: 405 400 ?55 ?== ?=;

Gagcghtory [kmiia ?,?6? ?,?;= ?,?4? ?,?76 ?,?:? ?,?54 ?,4?? ?,460

: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?5? ?=?

5 4;0 44; ?<6 400 ?75 405 400 ?55

= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=<

Clffag [kmiia :=7 :?: 7<5 7;7 767 76= 7:5 76=

Vitoa Ghriaacght ?,=4: ?,57; ?,5?= ?,:=< ?,50: ?,540 ?,55= ?,5==

Ohhuoa Eriwtm/(Fgkal hg) H/O (5;) (;7) (4<) ?= ?6 75 ??

Erofg

Oaplhg Whlih [kmiia Flstr lktFlstrlktwlfg Aihe-Vgrc Ghriaacght Pringktlihs - Ultmiut [pohlsm Lccgrslih Prieroc

[kmiia ij Ottghfohkg

Pringktgf Ghriaacght

[kmiia \gor


[kmiia \gor

Poeg ? ij 4



Krggbslfg GAK Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;

00 ?=< 407 400 40: 4;? 4;0 4;7 4;5 4;< 460 466

?=< 407 400 40: 4;? 4;0 4;7 4;5 4;< 460 466

Oap lhg G[ Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;

00 H/O H/O H/O H/O H/O H/O H/O H/O H/O H/O H/O

0? <7 =6 =< =5 <0 ?0? ?00 ?04 ?0; ?06 ?0704 =5 <: =7 <0 == <0 ?0? ?0? ?0; ?06 ?07

0; 5: == <5 =: <? =< <? ?04 ?04 ?06 ?07

06 56 57 == <5 =: <? =< <? ?04 ?04 ?06

07 =6 5; 57 == <5 =: <? =< <4 ?0; ?04

6?: 6?: 6;6 66= 67? 675 65; 6=: 70; 7?5 74?

Di ua fgr Iobs G[ Erof g 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;


0? :; 74 7: 76 7: :; :4 :6 :6 :7 :704 :? 7< 7; 7: 77 7: :; :; :6 :7 :7

0; 6= :: :0 7; 7: 77 75 :6 :; :7 :7

06 :: 6= :: :0 7; 7: 77 75 :6 :; :7

07 50 := 6= :: :0 7; 75 77 75 :6 :6

;0= 4<6 4=4 4=< 4=0 4=6 4<6 ;04 ;?4 ;4? ;46

[mofiw Mlaas G[ Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;


0? 6? ;5 60 ;< 60 67 66 67 6: 6: 6:

04 7? 64 ;5 60 ;< 60 67 67 6: 6: 6:

0; ;7 7; 6; ;= 60 ;< 60 67 67 6: 6:06 7: ;; 7; 6; ;= 60 ;< 60 67 67 6:

07 67 7= ;; 7; 6; ;= 60 ;< 60 67 67

44= 44; 407 4?4 ?<< 404 40< 4?7 444 44< 4;0

Nioh Cok_uggh C[ Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;

0: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?5? ?=? ?55 ?=4 406

05 4;0 44; ?<6 400 ?75 405 400 ?55 ?=< ?=6 ?=<

0= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=< ?:= ?5= ?56

:=7 :?: 7<5 7;7 767 76= 7:5 76= 7;; 766 7:=

Vitoa Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;

00 ?=< 407 400 40: 4;? 4;0 4;7 4;5 4;< 460 466

0? ?<< ?56 ?=7 ?=0 ?=7 40= 405 4?? 4?; 4?7 4?:

04 ?<< ?<5 ?57 ?=: ?=? ?=5 40< 40< 4?; 4?7 4?:

0; ?7< 40: ?<< ?55 ?== ?=; ?== 4?? 4?? 4?7 4?5

06 ?<: ?7: 40: ?<< ?55 ?== ?=; ?== 4?? 4?? 4?7

07 ?<< 400 ?7: 405 400 ?55 ?== ?=; ?=< 4?4 4??

0: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?5? ?=? ?55 ?=4 406

05 4;0 44; ?<6 400 ?75 405 400 ?55 ?=< ?=6 ?=<0= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=< ?:= ?5= ?56

?,=4: ?,57; ?,5?= ?,:=< ?,50: ?,540 ?,55= ?,5== ?,=0< ?,=7? ?,==5

Oaplhg Whlih [kmiia Fls tr lktPringktgf Ghriaacght dy Erofg ohf [kmiia - Ultmiut [pohlsm Lccgrslih Prieroc

Vitoa

Vitoa

Vitoa

Vitoa

Vitoa

Vitoa

Poeg 4 ij 4 7/?0/40?;



Gxmldlt D

Kihsgrvotlvg Ghriaacght Pringktlih dy [kmiia wltm [pohlsm LccgrslihPrieroc



Kurrght

Ghriaacght

40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</404

Krggbslfg GAK ?=5 4?7 4?0 4?: 46? 460 467 465

Oaplhg G[ 6?: ;=4 ;:5 ;6= ;?5 4=6 4<5 ;07 Diuafgr Iobs G[ ;0= 4=4 47< 47: 4;: 44= 4;= 466

[mofiw Mlaas G[ 4;0 45< ;?6 ;5; 6?6 655 6=5 700

Nioh Cok_uggh C[ :=7 :?: 7<5 7;7 767 76= 755 7:5

Gagcghtory [kmiia ?,?6? ?,?7= ?,?70 ?,?<4 ?,40< ?,44< ?,4:: ?,4<:

Clffag [kmiia :=7 :?: 7<5 7;7 767 76= 755 7:5

Vitoa ?,=4: ?,55; ?,565 ?,545 ?,576 ?,555 ?,=6; ?,=:;

Kurrght

Ghriaacght

40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</404

B ?=< 4?7 4?0 4?: 46? 460 467 465

? ?<< ?=6 ?<6 ?=< ?<6 4?5 4?: 44?

4 ?<< ?<5 ?=7 ?<7 ?<0 ?<: 4?= 4?= ; ?7< 40: ?<< ?=5 ?<5 ?<4 ?<= 440

6 ?<: ?7: 40: ?<< ?=5 ?<5 ?<4 ?<=

7 ?<< 400 ?7: 405 400 ?=5 ?<5 ?<;

Gagcghtory [kmiia ?,?6? ?,?7= ?,?70 ?,?<4 ?,40< ?,44< ?,4:: ?,4<:

: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?=? ?<0

5 4;0 44; ?<6 400 ?75 405 400 ?==

= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=<

Clffag [kmiia :=7 :?: 7<5 7;7 767 76= 755 7:5

Vitoa Ghriaacght ?,=4: ?,55; ?,565 ?,545 ?,576 ?,555 ?,=6; ?,=:;

Ohhuoa Eriwtm/(Fgkal hg) H/O (7;) (4:) (40) 45 4; :: 40

Oaplhg Whlih [kmiia Flstr lktFlstrlktwlfg Aihe-Vgrc Ghriaacght Pringktlihs - Ultm [pohlsm Lccgrslih Prieroc (Kihsgrvotlvg)



[kmiia \gor

Erofg


[kmiia \gor

Poeg ? ij 4




00 ?=< 4?7 4?0 4?: 46? 460 467 465 46< 470 477

?=< 4?7 4?0 4?: 46? 460 467 465 46< 470 477

Oap lhg G[ Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;


0? <7 70 7: 77 75 :; :; :6 :7 :7 :704 =5 <: 7? 75 77 75 :; :; :7 :7 ::

0; 5: == <5 7? 75 7: 75 :6 :6 :7 ::

06 56 57 == <5 7? 75 7: 75 :6 :6 :7

07 =6 5; 57 == <5 7? 75 7: 7= :6 :6

6?: ;=4 ;:5 ;6= ;?5 4=6 4<5 ;07 ;?7 ;46 ;4:



0? :; 60 67 66 67 70 70 7? 74 74 74

04 :? 7< 6? 67 66 67 7? 7? 74 74 74

0; 6= :: :0 6? 6: 67 6: 7? 7? 74 7;

06 :: 6= :: :0 6? 6: 67 6: 7? 7? 74

07 50 := 6= :: :0 6? 6: 67 6: 7? 7?

;0= 4=4 47< 47: 4;: 44= 4;= 466 474 47< 4:?



0? 6? <; <4 <0 <; ?0; ?0; ?07 ?0: ?05 ?05

04 7? 64 <; <; <? <; ?06 ?06 ?0: ?05 ?05

0; ;7 7; 6; <6 <6 <4 <6 ?07 ?07 ?05 ?0=06 7: ;; 7; 6; <6 <6 <4 <6 ?07 ?07 ?05

07 67 7= ;; 7; 6; <7 <6 <4 <6 ?07 ?07

44= 45< ;?6 ;5; 6?6 655 6=5 700 7?: 7;? 7;7


0: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?=? ?<0 ?=: ?<? 4?;

05 4;0 44; ?<6 400 ?75 405 400 ?== ?<= ?<; ?<<

0= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=< ?55 ?=5 ?=4

:=7 :?: 7<5 7;7 767 76= 755 7:5 7:? 75? 7<6

Vitoa Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;

00 ?=< 4?7 4?0 4?: 46? 460 467 465 46< 470 477

0? ?<< ?=6 ?<6 ?=< ?<6 4?5 4?: 44? 44; 446 447

04 ?<< ?<5 ?=7 ?<7 ?<0 ?<: 4?= 4?= 444 446 447

0; ?7< 40: ?<< ?=5 ?<5 ?<4 ?<= 440 440 446 44:

06 ?<: ?7: 40: ?<< ?=5 ?<5 ?<4 ?<= 440 440 446

07 ?<< 400 ?7: 405 400 ?=5 ?<5 ?<; ?<= 44? 440

0: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?=? ?<0 ?=: ?<? 4?;

05 4;0 44; ?<6 400 ?75 405 400 ?== ?<= ?<; ?<<0= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=< ?55 ?=5 ?=4

?,=4: ?,55; ?,565 ?,545 ?,576 ?,555 ?,=6; ?,=:; ?,=<; ?,<;6 ?,<50

Vitoa

Vitoa

Vitoa

Oaplhg Whlih [kmiia Fls tr lktPringktgf Ghriaacght dy Erofg ohf [kmiia - Ultm [pohlsm Lccgrslih Prieroc (Kihsgrvotlvg)

Vitoa

Vitoa

Vitoa

Poeg 4 ij 4 7/=/40?;



Gxmldlt K

Cifgrotg Ghriaacght Pringktlih dy [kmiia wltm [pohlsm LccgrslihPrieroc



Kurrght

Ghriaacght

40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</404

Krggbslfg GAK ?=5 447 440 44: 47? 470 477 47=

Oaplhg G[ 6?: ;=4 ;:< ;7; ;47 4<7 ;?0 ;?= Diuafgr Iobs G[ ;0= 4=4 4:4 4:0 46; 4;: 46= 477

[mofiw Mlaas G[ 4;0 4=< ;4= ;<? 6;5 706 70< 744

Nioh Cok_uggh C[ :=7 :?: 7<5 7;7 767 76= 7=: 7=:

Gagcghtory [kmiia ?,?6? ?,?5= ?,?5< ?,4;? ?,47: ?,4=7 ?,;44 ?,;74

Clffag [kmiia :=7 :?: 7<5 7;7 767 76= 7=: 7=:

Vitoa ?,=4: ?,5<; ?,55: ?,5:7 ?,=0? ?,=;; ?,<0< ?,<;=

Kurrght

Ghriaacght

40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</404

B ?=< 447 440 44: 47? 470 477 47=

? ?<< ?<6 40; ?<= 40; 44: 447 4;0

4 ?<< ?<5 ?<7 406 ?<< 407 445 445 ; ?7< 40: ?<< ?<5 40: 40? 405 4;0

6 ?<: ?7: 40: ?<< ?<5 40: 40? 405

7 ?<< 400 ?7: 405 400 ?<5 40: 404

Gagcghtory [kmiia ?,?6? ?,?5= ?,?5< ?,4;? ?,47: ?,4=7 ?,;44 ?,;74

: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?<0 ?<<

5 4;0 44; ?<6 400 ?75 405 400 ?<=

= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=<

Clffag [kmiia :=7 :?: 7<5 7;7 767 76= 7=: 7=:

Vitoa Ghriaacght ?,=4: ?,5<; ?,55: ?,5:7 ?,=0? ?,=;; ?,<0< ?,<;=

Ohhuoa Eriwtm/(Fgkal hg) H/O (;;) (?5) (??) ;: ;4 57 ;0

Oaplhg Whlih [kmiia Flstr lktFlstrlktwlfg Aihe-Vgrc Ghriaacght Pringktlihs - Ultm [pohlsm Lccgrslih Prieroc (Cifgrotg)



[kmiia \gor

Erofg


[kmiia \gor

Poeg ? ij 4




00 ?=< 447 440 44: 47? 470 477 47= 47< 4:0 4:7

?=< 447 440 44: 47? 470 477 47= 47< 4:0 4:7

Oap lhg G[ Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;


0? <7 70 7< 7= 7< :: :7 :5 :5 := :=04 =5 <: 7? 7< 7= 7< :: :: :5 := :=

0; 5: == <5 7? :0 7< :0 :5 :5 := :<

06 56 57 == <5 7? :0 7< :0 :5 :5 :=

07 =6 5; 57 == <5 7? :0 7< :0 :5 :5

6?: ;=4 ;:< ;7; ;47 4<7 ;?0 ;?= ;4= ;;5 ;;<



0? :; 60 65 6: 65 7; 74 7; 76 76 76

04 :? 7< 6? 65 6: 6= 7; 7; 76 76 77

0; 6= :: :0 6? 6= 65 6= 7; 7; 76 77

06 :: 6= :: :0 6? 6= 65 6= 7; 7; 76

07 50 := 6= :: :0 6? 6= 65 6= 76 7;

;0= 4=4 4:4 4:0 46; 4;: 46= 477 4:; 450 454



0? 6? ?0; <5 <6 <5 ?0= ?05 ??0 ??? ??? ??4

04 7? 64 ?0; <5 <7 <= ?0= ?0= ??0 ??? ??4

0; ;7 7; 6; ?07 <= <: << ?0< ?0< ??? ??406 7: ;; 7; 6; ?06 <= <: << ?0< ?0< ???

07 67 7= ;; 7; 6; ?07 <= <: << ??0 ?0<

44= 4=< ;4= ;<? 6;5 706 70< 744 7;= 77; 775


0: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?<0 ?<< ?<7 400 444

05 4;0 44; ?<6 400 ?75 405 400 ?<= 405 404 40=

0= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=< ?=5 ?<: ?<?

:=7 :?: 7<5 7;7 767 76= 7=: 7=: 7=< 7<= :4?

Vitoa Erofg 40?4/40?; 40?;/40?6 40?6/40?7 40?7/40?: 40?:/40?5 40?5/40?= 40?=/40?< 40?</4040 4040/404? 404?/4044 4044/404;

00 ?=< 447 440 44: 47? 470 477 47= 47< 4:0 4:7

0? ?<< ?<6 40; ?<= 40; 44: 447 4;0 4;4 4;; 4;6

04 ?<< ?<5 ?<7 406 ?<< 407 445 445 4;? 4;; 4;7

0; ?7< 40: ?<< ?<5 40: 40? 405 4;0 44< 4;6 4;:

06 ?<: ?7: 40: ?<< ?<5 40: 40? 405 4;0 44< 4;;

07 ?<< 400 ?7: 405 400 ?<5 40: 404 405 4;0 4;0

0: 4?4 ?=5 ?<4 ?7? ?<< ?<; ?<0 ?<< ?<7 400 444

05 4;0 44; ?<6 400 ?75 405 400 ?<= 405 404 40=0= 46; 40: 4?0 ?=6 ?=< ?6= ?<: ?=< ?=5 ?<: ?<?

?,=4: ?,5<; ?,55: ?,5:7 ?,=0? ?,=;; ?,<0< ?,<;= ?,<55 4,0?5 4,076

Vitoa

Vitoa

Vitoa

Oaplhg Whlih [kmiia Fls tr lktPringktgf Ghriaacght dy Erofg ohf [kmiia - Ultm [pohlsm Lccgrslih Prieroc (Cifgrotg)

Vitoa

Vitoa

Vitoa

Documents

Enrollment - Long Term Projections 2013-05-09