Capital Improvement Plan, 2004-2010

Table 14: Elementary Projections Summary: 2003-2009

On Base/Post Schools

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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		110	110	110	110	110	110	110
EED Capacity		2,336	2,336	2,336	2,336	2,336	2,336	2,336
Membership
	Kindergarten	290	291	299	294	295	294	294
	1st Grade	269	266	280	286	280	281	280
	2nd Grade	253	255	264	273	279	273	272
	3rd Grade	240	240	254	260	269	275	269
	4th Grade	237	217	224	232	239	249	255
	5th Grade	205	207	199	198	208	216	225
	6th Grade	197	188	201	188	189	198	206
	Level 3	6	7	7	6	6	6	6
Total		1,697	1,671	1,728	1,737	1,765	1,792	1,807
% Capacity		73%	72%	74%	74%	76%	77%	77%
Additional Capacity		639	665	608	599	571	544	529
	Includes:	Aurora Mount Spurr Orion		Ursa Major Ursa Minor

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

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