Capital Improvement Plan, 2004-2010

Table 14: Elementary Projections Summary: 2003-2009

West 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		222	222	222	222	222	222	222
EED Capacity		4,548	4,548	4,548	4,548	4,548	4,548	4,548
Membership
	Kindergarten	520	516	511	510	510	509	508
	1st Grade	503	531	523	520	523	522	520
	2nd Grade	509	479	504	500	494	495	494
	3rd Grade	482	497	468	493	486	482	485
	4th Grade	485	463	474	445	469	462	460
	5th Grade	513	469	449	456	431	454	447
	6th Grade	510	481	447	433	434	412	431
	Level 3	28	31	32	32	32	31	31
Total		3,550	3,467	3,408	3,389	3,379	3,367	3,376
% Capacity		78%	76%	75%	75%	74%	74%	74%
Additional Capacity		998	1,081	1,140	1,159	1,169	1,181	1,172
	Includes:	Denali Fairview Government Hill		Inlet View Lake Hood North Star		Northwood Turnagain Willow Crest

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

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