Capital Improvement Plan, 2007-2013
Table 14: Elementary Projections Summary: 2007-2013
Northeast Area
| |
|
Projected Enrollment |
| |
Actual
2006-07
9/29/2006 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-2012 |
2012-13 |
Number of
Classrooms |
215 |
215 |
215 |
215 |
215 |
215 |
215 |
| Program Capacity |
3,944 |
3,944 |
3,944 |
3,944 |
3,944 |
3,944 |
3,944 |
| Membership |
 |
Kindergarten |
523 |
512 |
511 |
528 |
525 |
551 |
539 |
| |
1st Grade |
468 |
523 |
512 |
510 |
528 |
523 |
549 |
| |
2nd Grade |
525 |
457 |
512 |
502 |
499 |
517 |
512 |
| |
3rd Grade |
463 |
515 |
446 |
499 |
491 |
488 |
504 |
| |
4th Grade |
512 |
468 |
518 |
450 |
502 |
494 |
493 |
| |
5th Grade |
462 |
498 |
458 |
504 |
438 |
490 |
480 |
| |
6th Grade |
508 |
187 |
202 |
174 |
219 |
180 |
200 |
| |
Level 3 |
50 |
51 |
55 |
54 |
53 |
52 |
52 |
|
|
| Total |
3,511 |
3,211 |
3,214 |
3,221 |
3,255 |
3,295 |
3,329 |
| % Capacity |
89% |
81% |
81% |
82% |
83% |
84% |
84% |
Additional
Capacity |
433 |
733 |
730 |
723 |
689 |
649 |
615 |
|
|
Includes: |
Baxter
Chester Valley
Creekside Park |
Muldoon
Nunaka Valley
Ptarmigan |
Scenic Park
Susitna
Wonder Park |
|
|
*Does not include Base/Post Elementary Schools |
|
|
|
