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 |
222 |
222 |
222 |
222 |
222 |
222 |
222 |
| Program Capacity |
4,548 |
4,548 |
4,548 |
4,548 |
4,548 |
4,548 |
4,548 |
| Membership |
 |
Kindergarten |
590 |
541 |
523 |
523 |
523 |
529 |
525 |
| |
1st Grade |
504 |
609 |
548 |
527 |
527 |
527 |
534 |
| |
2nd Grade |
481 |
485 |
582 |
526 |
503 |
503 |
503 |
| |
3rd Grade |
486 |
468 |
472 |
565 |
511 |
488 |
490 |
| |
4th Grade |
466 |
466 |
446 |
452 |
543 |
487 |
469 |
| |
5th Grade |
475 |
451 |
452 |
437 |
438 |
528 |
472 |
| |
6th Grade |
471 |
460 |
428 |
433 |
414 |
415 |
499 |
| |
Level 3 |
22 |
19 |
19 |
19 |
19 |
19 |
18 |
|
 |
| Total |
3,495 |
3,499 |
3,470 |
3,482 |
3,478 |
3,496 |
3,510 |
| % Capacity |
77% |
77% |
76% |
77% |
76% |
77% |
77% |
Additional
Capacity |
1,053 |
1,049 |
1,078 |
1,066 |
1,070 |
1,052 |
1,038 |
 |
|
Includes: |
Denali
Fairview
Government Hill |
Inlet View
Lake Hood
North Star |
Northwood
Turnagain
Willow Crest |
|
|
 |
|