Capital Improvement Plan, 2004-2010

Table 14: Elementary Projections Summary: 2003-2009

East 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		254	254	254	254	254	254	254
EED Capacity		4,925	4,925	4,925	4,925	4,925	4,925	4,925
Membership
	Kindergarten	565	572	570	571	568	568	568
	1st Grade	584	562	576	575	575	573	573
	2nd Grade	591	599	576	589	588	587	585
	3rd Grade	584	584	599	575	588	586	586
	4th Grade	677	588	588	603	578	591	588
	5th Grade	658	682	592	593	608	579	591
	6th Grade	676	662	694	605	603	621	588
	Level 3	48	47	47	47	47	46	46
Total		4,383	4,296	4,242	4,158	4,155	4,151	4,125
% Capacity		89%	87%	86%	84%	84%	84%	84%
Additional Capacity		542	629	683	767	770	774	800
	Includes:	Airport Heights College Gate Kasuun Lake Otis		Mt. View Rogers Park Russian Jack		Tudor Tyson, William Williwaw

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

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