Capital Improvement Plan, 2004-2010

Table 14: Elementary Projections Summary: 2003-2009

Northeast Area*

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Northeast | Eagle River/Chugiak | Southwest | East | Southeast | West | On Base/Post | Districtwide

			Projected Enrollment
		Actual 2002-03 9/30/2003	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10
Number of Classrooms		206	206	206	206	206	206	206
EED Capacity		3,968	3,968	3,968	3,968	3,968	3,968	3,968
Membership
	Kindergarten	497	506	505	507	504	502	503
	1st Grade	523	508	516	516	517	514	514
	2nd Grade	499	510	494	503	500	501	498
	3rd Grade	524	485	500	482	492	489	491
	4th Grade	523	527	488	498	483	494	491
	5th Grade	529	518	528	492	502	489	497
	6th Grade	581	527	527	540	501	512	496
	Level 3	38	40	39	39	39	39	39
Total		3,714	3,621	3,597	3,577	3,538	3,540	3,529
% Capacity		94%	91%	91%	90%	89%	89%	89%
Additional Capacity		254	347	371	391	430	428	439
	Includes:	Baxter Chester Valley Creekside Park		Muldoon Nunaka Valley Ptarmigan		Scenic Park Susitna Wonder Park
*Does not include Base/Post Elementary Schools

Northeast | Eagle River/Chugiak | Southwest | East | Southeast | West | On Base/Post | Districtwide

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