Capital Improvement Plan, 2003-2009
Table 14
Elementary Projections Summary: 2003-2009
Southeast Area
Return to Table of Contents | Section
VI
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| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Number of
Classrooms |
196 |
196 |
196 |
196 |
196 |
196 |
196 |
| EED Capacity |
3,905 |
3,905 |
3,905 |
3,905 |
3,905 |
3,905 |
3,905 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
445 |
419 |
421 |
420 |
420 |
420 |
420 |
| |
1st Grade |
423 |
479 |
449 |
451 |
451 |
450 |
451 |
| |
2nd Grade |
466 |
450 |
506 |
477 |
478 |
477 |
477 |
| |
3rd Grade |
499 |
473 |
457 |
514 |
484 |
487 |
486 |
| |
4th Grade |
512 |
513 |
555 |
469 |
531 |
497 |
499 |
| |
5th Grade |
559 |
541 |
544 |
518 |
501 |
563 |
529 |
| |
6th Grade |
600 |
24 |
564 |
568 |
537 |
521 |
587 |
|
Level 3 |
46 |
47 |
47 |
47 |
47 |
47 |
47 |
|
|
| Total |
3,550 |
3,446 |
3,543 |
3,464 |
3,449 |
3,462 |
3,496
|
| % Capacity |
91% |
88% |
91% |
89% |
88% |
89% |
90% |
Additional
Capacity |
355 |
459 |
362 |
441 |
456 |
443 |
409 |
|
|
Includes: |
Abbott Loop
Bear Valley
Bowman, Willard |
Huffman
O'Malley
Rabbit Creek |
Spring Hill
Trailside |
|
Return to Table of Contents | Section
VI
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