Capital Improvement Plan, 2004-2010

Table 14: Elementary Projections Summary: 2003-2009

Southwest 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		230	230	230	230	230	230	230
EED Capacity		4,503	4,503	4,503	4,503	4,503	4,503	4,503
Membership
	Kindergarten	656	665	643	645	646	645	643
	1st Grade	657	678	682	659	659	660	659
	2nd Grade	642	654	677	683	666	667	667
	3rd Grade	664	669	680	710	716	693	695
	4th Grade	698	671	680	702	725	731	709
	5th Grade	680	704	679	692	708	736	741
	6th Grade	761	679	715	692	702	714	745
	7th Grade	16	16	15	15	14	14	14
	8th Grade	17	17	17	16	16	14	14
	Level 3	33	32	33	33	32	32	32
Total		4,824	4,785	4,821	4,847	4,884	4,906	4,919
% Capacity		107%	106%	107%	108%	108%	109%	109%
Additional Capacity		-321	-282	-318	-344	-381	-403	-416
	Includes:	Bayshore Campbell Chinook Girdwood (K-8)		Kincaid Klatt Ocean View		Sand Lake Taku Wood, Gladys

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

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