Capital Improvement Plan, 2005-2011
Table 14: Elementary Projections Summary: 2005-2011
Southeast Area
| |
|
Projected Enrollment |
| |
Actual
2004-05
9/30/2004
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11 |
Number of
Classrooms |
231 |
231 |
231 |
231 |
231 |
231 |
231 |
| Program Capacity |
4,564 |
4,564 |
4,564 |
4,564 |
4,564 |
4,564 |
4,564 |
| Membership |
 |
Kindergarten |
525 |
526 |
535 |
535 |
535 |
544 |
542 |
| |
1st Grade |
575 |
545 |
546 |
557 |
557 |
557 |
567 |
| |
2nd Grade |
554 |
585 |
557 |
563 |
570 |
570 |
570 |
| |
3rd Grade |
553 |
553 |
585 |
562 |
564 |
571 |
571 |
| |
4th Grade |
562 |
554 |
552 |
591 |
565 |
565 |
574 |
| |
5th Grade |
617 |
566 |
564 |
566 |
601 |
577 |
578 |
| |
6th Grade |
637 |
647 |
584 |
579 |
580 |
618 |
592 |
| |
7th Grade |
18 |
16 |
16 |
15 |
15 |
15 |
15 |
| |
8th Grade |
15 |
18 |
16 |
16 |
15 |
15 |
15 |
| |
Level 3 |
51 |
34 |
34 |
33 |
33 |
33 |
33 |
|
 |
| Total |
4,107 |
4,044 |
3,989 |
4,017 |
4,035 |
4,065 |
4,057 |
| % Capacity |
90% |
89% |
87% |
88% |
88% |
89% |
89% |
Additional
Capacity |
457 |
520 |
575 |
547 |
529 |
499 |
507 |
 |
|
Includes: |
Abbott Loop
Bear Valley
Bowman, Willard
Girdwood (K-8) |
Huffman
Kasuun
O'Malley |
Rabbit Creek
Spring Hill
Trailside |
|
|
 |
|