Capital Improvement Plan, 2005-2011
Table 14: Elementary Projections Summary: 2005-2011
Northeast Area*
| |
|
Projected Enrollment |
| |
Actual
2004-05
9/30/2004 |
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11 |
Number of
Classrooms |
206 |
206 |
206 |
206 |
206 |
206 |
206 |
| Program Capacity |
3,968 |
3,968 |
3,968 |
3,968 |
3,968 |
3,968 |
3,968 |
| Membership |
 |
Kindergarten |
516 |
506 |
503 |
500 |
501 |
509 |
506 |
| |
1st Grade |
485 |
519 |
506 |
501 |
498 |
500 |
507 |
| |
2nd Grade |
515 |
475 |
514 |
501 |
493 |
491 |
493 |
| |
3rd Grade |
488 |
509 |
469 |
509 |
493 |
486 |
484 |
| |
4th Grade |
524 |
491 |
512 |
473 |
514 |
496 |
489 |
| |
5th Grade |
507 |
516 |
490 |
508 |
472 |
511 |
495 |
| |
6th Grade |
529 |
519 |
521 |
495 |
511 |
474 |
514 |
| |
Level 3 |
31 |
25 |
25 |
25 |
24 |
23 |
23 |
|
|
| Total |
3,595 |
3,560 |
3,540 |
3,512 |
3,506 |
3,490 |
3,511 |
| % Capacity |
91% |
90% |
89% |
89% |
88% |
88% |
88% |
Additional
Capacity |
373 |
408 |
428 |
456 |
462 |
478 |
457 |
|
|
Includes: |
Baxter
Chester Valley
Creekside Park |
Muldoon
Nunaka Valley
Ptarmigan |
Scenic Park
Susitna
Wonder Park |
|
|
*Does not include Base/Post Elementary Schools
|
|
|
|
