Capital Improvement Plan, 2005-2011

Table 14: Elementary Projections Summary: 2005-2011

Southwest Area

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Northeast

ER/Chugiak

Southwest

East

Southeast

West

On Base/Post

Districtwide

			Projected Enrollment
		Actual 2004-05 9/30/2004	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11
Number of Classrooms		221	221	221	221	221	221	221
Program Capacity		4,380	4,380	4,380	4,380	4,380	4,380	4,380
Membership
	Kindergarten	622	622	622	622	623	632	630
	1st Grade	619	631	624	628	628	628	638
	2nd Grade	630	614	630	627	627	627	628
	3rd Grade	633	648	635	656	649	650	650
	4th Grade	657	634	659	645	666	661	658
	5th Grade	675	658	640	661	652	670	667
	6th Grade	681	686	669	652	667	659	676
	Level 3	29	24	24	24	24	24	24
Total		4,546	4,517	4,503	4,515	4,536	4,551	4,571
% Capacity		104%	103%	103%	103%	104%	104%	104%
Additional Capacity		-166	-137	-123	-135	-156	-171	-191
	Includes:	Bayshore Campbell Chinook		Kincaid Klatt Ocean View		Sand Lake Taku Wood, Gladys

Northeast

ER/Chugiak

Southwest

East

Southeast

West

On Base/Post

Districtwide

Return to Table of Contents | Section VI