Capital Improvement Plan, 2004-2010
Table 13: Projections to 2009-2010 by Grades
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9/30/2003
Actual
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2004-05
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2005-06
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2006-07
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2007-08
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2008-09
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2009-10
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Kindergarten |
3,570 |
3,566 |
3,565 |
3,561 |
3,556 |
3,552 |
3,547 |
Grade One |
3,627 |
3,679 |
3,673 |
3,672 |
3,668 |
3,663 |
3,659 |
Grade Two |
3,546 |
3,596 |
3,656 |
3,650 |
3,649 |
3,645 |
3,640 |
Grade Three |
3,633 |
3,553 |
3,626 |
3,686 |
3,680 |
3,679 |
3,675 |
Grade Four |
3,829 |
3,649 |
3,575 |
3,649 |
3,709 |
3,703 |
3,702 |
Grade Five |
3,785 |
3,819 |
3,652 |
3,578 |
3,652 |
3,712 |
3,706 |
Grade Six |
4,076 |
3,784 |
3,843 |
3,675 |
3,601 |
3,675 |
3,735 |
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Sub-Total 1-6 |
22,496 |
22,080 |
22,025 |
21,910 |
21,959 |
22,077 |
22,117 |
Sub-Total K-6 |
26,066 |
25,646 |
25,590 |
25,471 |
25,515 |
25,629 |
25,664 |
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Grade Seven |
4,090 |
4,202 |
3,892 |
3,952 |
3,779 |
3,703 |
3,779 |
Grade Eight |
4,099 |
3,940 |
4,092 |
3,790 |
3,849 |
3,680 |
3,606 |
Grade None |
3,711 |
3,970 |
3,817 |
3,965 |
3,672 |
3,729 |
3,565 |
Grade Ten |
3,837 |
3,661 |
3,931 |
3,779 |
3,926 |
3,636 |
3,692 |
Grade Eleven |
3,353 |
3,629 |
3,461 |
3,717 |
3,573 |
3,712 |
3,438 |
Grade Twelve |
3,345 |
3,270 |
3,546 |
3,382 |
3,632 |
3,491 |
3,627 |
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Sub-Total 7-8 |
8,189 |
8,142 |
7,984 |
7,742 |
7,628 |
7,383 |
7,385 |
Sub-Total 9-12 |
14,246 |
14,530 |
14,755 |
14,843 |
14,803 |
14,568 |
14,322 |
Sub-Total 7-12 |
22,435 |
22,672 |
22,739 |
22,585 |
22,431 |
21,951 |
21,707 |
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Special Services* |
1,162 |
1,181 |
1,159 |
1,153 |
1,150 |
1,141 |
1,136 |
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TOTAL |
49,663 |
49,499 |
49,488 |
49,209 |
49,096 |
48,721 |
48,507 |
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*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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