Capital Improvement Plan
Table 13: Projections to 2007-2008 by Grades
Return to Table of Contents | Section
VI
|
| |
9/30/01
Actual
|
2002-03
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
|
Kindergarten
|
3,525 |
3,536 |
3,523 |
3,509 |
3,508 |
3,508 |
3,534 |
Grade One
|
3,676 |
3,628 |
3,614 |
3,600 |
3,583 |
3,580 |
3,579 |
Grade Two
|
3,794 |
3,718 |
3,663 |
3,649 |
3,633 |
3,612 |
3,606 |
Grade Three
|
3,823 |
3,788 |
3,722 |
3,663 |
3,649 |
3,629 |
3,606 |
Grade Four
|
4,165 |
3,867 |
3,850 |
3,778 |
3,724 |
3,703 |
3,679 |
Grade Five
|
4,013 |
4,181 |
3,879 |
3,863 |
3,798 |
3,737 |
3,711 |
Grade Six
|
4,129 |
4,076 |
4,229 |
3,932 |
3,904 |
3,840 |
3,779 |
 |
Sub-Total 1-6
|
23,600 |
23,258 |
22,957 |
22,485 |
22,291 |
22,101 |
21,960 |
Sub-Total K-6
|
27,125 |
26,794 |
26,480 |
25,994 |
25,799 |
25,609 |
25,494 |
|
Grade Seven
|
4,054 |
4,251 |
4,154 |
4,312 |
4,027 |
3,953 |
3,911 |
Grade Eight
|
3,984 |
3,899 |
4,076 |
3,980 |
4,125 |
3,860 |
3,779 |
Grade None
|
3,646 |
3,843 |
3,784 |
3,905 |
3,821 |
3,962 |
3,698 |
Grade Ten
|
3,643 |
3,620 |
3,806 |
3,747 |
3,866 |
3,783 |
3,920 |
Grade Eleven
|
3,359 |
3,463 |
3,428 |
3,600 |
3,546 |
3,657 |
3,579 |
Grade Twelve
|
3,122 |
3,323 |
3,414 |
3,382 |
3,539 |
3,490 |
3,591 |
|
Sub-Total 7-8
|
8,038 |
8,150 |
8,230 |
8,292 |
8,152 |
7,813 |
7,690 |
Sub-Total 9-12
|
13,770 |
14,249 |
14,432 |
14,634 |
14,772 |
14,892 |
14,788 |
Sub-Total 7-12
|
21,808 |
22,399 |
22,662 |
22,926 |
22,924 |
22,705 |
22,478 |
|
Special Services*
|
743 |
757 |
756 |
753 |
750 |
744 |
738 |
|
TOTAL
|
49,676
|
49,950
|
49,898
|
49,673
|
49,473
|
49,058
|
48,710
|
|
| * Includes Special Programs plus
Pre-elementary housed in schools |
|
Return to Table of Contents | Section
VI
|
|
|
