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Capital Improvement Plan, 2003-2009

Table 13: Projections to 2008-2009 by Grades

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9/30/2002
Actual

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09


Kindergarten

3,573 3,539 3,556 3,548 3,552 3,550 3,551

Grade One

3,607 3,723 3,680 3,698 3,689 3,694 3,691

Grade Two

3,634 3,590 3,700 3,657 3,675 3,666 3,671

Grade Three

3,829 3,653 3,605 3,715 3,672 3,690 3,681

Grade Four

3,814 3,854 3,672 3,624 3,735 3,691 3,710

Grade Five

4,128 3,804 3,841 3,660 3,612 3,723 3,679

Grade Six

4,044 4,136 3,809 3,846 3,664 3,616 3,727

Sub-Total 1-6

23,056 22,760 22,307 22,200 22,047 22,080 22,159

Sub-Total K-6

26,629 26,299 25,863 25,748 25,599 25,630 25,710

Grade Seven

4,203 4,207 4,301 3,961 4,000 3,810 3,761

Grade Eight

3,930 4,015 4,018 4,108 3,783 3,820 3,639

Grade None

3,866 3,843 3,926 3,929 4,017 3,699 3,735

Grade Ten

3,581 3,832 3,809 3,891 3,894 3,981 3,666

Grade Eleven

3,417 3,393 3,631 3,609 3,687 3,690 3,772

Grade Twelve

3,276 3,345 3,322 3,555 3,533 3,609 362

Sub-Total 7-8

8,133 8,222 8,319 8,069 7,783 7,630 7,400

Sub-Total 9-12

14,140 14,413 14,688 14,984 15,131 14,979 14,785

Sub-Total 7-12

22,273 22,635 23,007 23,053 22,914 22,609 22,185

Special Services*

1,127 1,288 1,286 1,284 1,277 1,270 1,261

TOTAL

50,029

50,222

50,156

50,085

49,790

49,509

49,156

* Includes Special Programs, level 3 special ed, and Pre-elementary housed in schools

Note: Level 3 special ed students are not included in the grade levels.


 

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