Capital Improvement Plan, 2005-2011
Table 14: Elementary Projections Summary: 2005-2011
On Base/Post Schools
| |
|
Projected Enrollment |
| |
Actual
2004-05
9/30/2004
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11 |
Number of
Classrooms |
110 |
110 |
110 |
110 |
110 |
110 |
110 |
| Program Capacity |
2,336 |
2,336 |
2,336 |
2,336 |
2,336 |
2,336 |
2,336 |
| Membership |
 |
Kindergarten |
285 |
282 |
283 |
283 |
283 |
288 |
286 |
| |
1st Grade |
285 |
274 |
275 |
274 |
275 |
274 |
280 |
| |
2nd Grade |
266 |
269 |
265 |
259 |
262 |
263 |
261 |
| |
3rd Grade |
243 |
257 |
264 |
258 |
255 |
259 |
256 |
| |
4th Grade |
233 |
228 |
245 |
242 |
241 |
242 |
246 |
| |
5th Grade |
193 |
200 |
206 |
214 |
216 |
217 |
217 |
| |
6th Grade |
197 |
176 |
192 |
195 |
205 |
204 |
208 |
| |
Level 3 |
3 |
6 |
6 |
5 |
6 |
6 |
6 |
|
|
| Total |
1,705 |
1,692 |
1,736 |
1,730 |
1,743 |
1,753 |
1,760 |
| % Capacity |
73% |
72% |
74% |
74% |
75% |
75% |
75% |
Additional
Capacity |
631 |
644 |
600 |
606 |
593 |
583 |
576 |
|
|
Includes: |
Aurora
Mount Spurr
Orion |
Ursa Major
Ursa Minor |
|
|
|
|
|
