Capital Improvement Plan, 2006-2012
Table 13: Projections to 2011 - 2012 by Grades
| |
Actual
2005-06
9/30/2005
|
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12
|
Kindergarten |
3,674 |
3,637 |
3,618 |
3,637 |
3,770 |
3,717 |
3,741 |
Grade One |
3,724 |
3,737 |
3,700 |
3,680 |
3,700 |
3,835 |
3,781 |
Grade Two |
3,557 |
3,702 |
3,715 |
3,678 |
3,658 |
3,678 |
3,812 |
Grade Three |
3,573 |
3,573 |
3,718 |
3,731 |
3,694 |
3,674 |
3,694 |
Grade Four |
3,531 |
3,582 |
3,582 |
3,728 |
3,741 |
3,704 |
3,684 |
Grade Five |
3,661 |
3,530 |
3,581 |
3,581 |
3,727 |
3,740 |
3,703 |
Grade Six |
3,740 |
3,677 |
3,545 |
3,596 |
3,596 |
3,743 |
3,756 |
 |
Sub-Total 1-6 |
21,786 |
21,801 |
21,841 |
21,994 |
22,116 |
22,374 |
22,430 |
Sub-Total K-6 |
25,460 |
25,438 |
25,459 |
25,631 |
25,886 |
26,091 |
26,171 |
|
Grade Seven |
3,858 |
3,810 |
3,736 |
3,601 |
3,653 |
3,653 |
3,803 |
Grade Eight |
3,948 |
3,756 |
3,707 |
3,635 |
3,503 |
3,554 |
3,554 |
Grade None |
3,876 |
3,823 |
3,634 |
3,587 |
3,517 |
3,390 |
3,439 |
Grade Ten |
3,961 |
3,851 |
3,795 |
3,608 |
3,561 |
3,492 |
3,366 |
Grade Eleven |
3,554 |
3,782 |
3,674 |
3,621 |
3,442 |
3,397 |
3,331 |
Grade Twelve |
3,728 |
3,604 |
3,832 |
3,723 |
3,669 |
3,488 |
3,442 |
|
Sub-Total 7-8 |
7,806 |
7,566 |
7,443 |
7,236 |
7,156 |
7,207 |
7,357 |
Sub-Total 9-12 |
15,119 |
15,060 |
14,935 |
14,539 |
14,189 |
13,767 |
13,578 |
Sub-Total 7-12 |
22,925 |
22,626 |
22,378 |
21,775 |
21,345 |
20,974 |
20,935 |
|
Special Services* |
1,204 |
1,314 |
1,308 |
1,296 |
1,291 |
1,287 |
1,288 |
|
TOTAL |
49,589 |
49,378 |
49,145 |
48,702 |
48,522 |
48,352 |
48,394 |
|
|
* Includes Special Programs, level 3 special ed, and Pre-elementary housed in schools
Note: Level 3 special ed students are not included in the grade levels.
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