Capital Improvement Plan, 2005-2011
Table 13: Projections to 2010-2011 by Grades
| |
Actual
2004-05
9/30/2004
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11 |
Kindergarten |
3,691 |
3,573 |
3,571 |
3,567 |
3,571 |
3,624 |
3,603 |
Grade One |
3,569 |
3,776 |
3,655 |
3,653 |
3,649 |
3,653 |
3,707 |
Grade Two |
3,596 |
3,544 |
3,747 |
3,627 |
3,625 |
3,621 |
3,625 |
Grade Three |
3,545 |
3,618 |
3,564 |
3,768 |
3,647 |
3,645 |
3,641 |
Grade Four |
3,617 |
3,558 |
3,629 |
3,575 |
3,780 |
3,658 |
3,656 |
Grade Five |
3,764 |
3,603 |
3,545 |
3,615 |
3,562 |
3,766 |
3,644 |
Grade Six |
3,819 |
3,824 |
3,624 |
3,566 |
3,636 |
3,583 |
3,788 |
 |
Sub-Total 1-6 |
21,910 |
21,923 |
21,764 |
21,804 |
21,899 |
21,926 |
22,061 |
Sub-Total K-6 |
25,601 |
25,496 |
25,335 |
25,371 |
25,470 |
25,550 |
25,664 |
|
Grade Seven |
4,073 |
3,901 |
3,906 |
3,702 |
3,643 |
3,714 |
3,660 |
Grade Eight |
3,986 |
3,972 |
3,796 |
3,801 |
3,602 |
3,545 |
3,614 |
Grade None |
3,985 |
3,860 |
3,847 |
3,676 |
3,681 |
3,488 |
3,433 |
Grade Ten |
3,678 |
3,943 |
3,819 |
3,806 |
3,637 |
3,642 |
3,451 |
Grade Eleven |
3,624 |
3,473 |
3,723 |
3,606 |
3,594 |
3,434 |
3,439 |
Grade Twelve |
3,377 |
3,580 |
3,411 |
3,656 |
3,541 |
3,529 |
3,372 |
|
Sub-Total 7-8 |
8,059 |
7,873 |
7,702 |
7,503 |
7,245 |
7,259 |
7,274 |
Sub-Total 9-12 |
14,664 |
14,856 |
14,800 |
14,744 |
14,453 |
14,093 |
13,695 |
Sub-Total 7-12 |
22,723 |
22,729 |
22,502 |
22,247 |
21,698 |
21,352 |
20,969 |
|
Special Services* |
1,130 |
1,064 |
1,055 |
1,051 |
1,041 |
1,035 |
1,029 |
|
TOTAL |
49,454 |
49,289 |
48,892 |
48,669 |
48,209 |
47,937 |
47,662 |
|
|
* Includes Special Programs, level 3 special ed, and Pre-elementary
housed in schools
Note: Level 3 special ed students are not included in the grade
levels.
|
|
|
|
