Capital Improvement Plan, 2005-2011
Table 14: Elementary Projections Summary: 2005-2011
East Area
| |
|
Projected Enrollment |
| |
Actual
2004-05
9/30/2004
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11 |
Number of
Classrooms |
228 |
228 |
228 |
228 |
228 |
228 |
228 |
| Program Capacity |
4,389 |
4,389 |
4,389 |
4,389 |
4,389 |
4,389 |
4,389 |
| Membership |
 |
Kindergarten |
496 |
500 |
506 |
504 |
506 |
512 |
507 |
| |
1st Grade |
506 |
509 |
502 |
508 |
506 |
509 |
513 |
| |
2nd Grade |
517 |
516 |
518 |
511 |
521 |
518 |
521 |
| |
3rd Grade |
503 |
520 |
515 |
517 |
508 |
520 |
517 |
| |
4th Grade |
510 |
513 |
531 |
528 |
527 |
519 |
527 |
| |
5th Grade |
604 |
514 |
514 |
534 |
527 |
526 |
517 |
| |
6th Grade |
597 |
619 |
521 |
519 |
536 |
529 |
528 |
| |
Level 3 |
34 |
28 |
27 |
28 |
27 |
27 |
27 |
|
|
| Total |
3,767 |
3,719 |
3,634 |
3,649 |
3,658 |
3,660 |
3,657 |
| % Capacity |
86% |
85% |
83% |
83% |
83% |
83% |
83% |
Additional
Capacity |
622 |
670 |
755 |
740 |
731 |
729 |
732 |
|
|
Includes: |
Airport Heights
College Gate
Lake Otis |
Mt. View
Rogers Park
Russian Jack |
Tudor
Tyson, William
Williwaw |
|
|
|
|
