Capital Improvement Plan, 2006-2012
Table 14: Elementary Projections Summary: 2006-2012
East Area
| |
|
Projected Enrollment |
| |
Actual
2005-06
9/30/2005 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Number of
Classrooms |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
| Program Capacity |
4,251 |
4,251 |
4,251 |
4,251 |
4,251 |
4,251 |
4,251 |
| Membership |
 |
Kindergarten |
550 |
519 |
519 |
520 |
541 |
532 |
535 |
| |
1st Grade |
518 |
560 |
523 |
524 |
523 |
544 |
535 |
| |
2nd Grade |
511 |
531 |
576 |
536 |
535 |
535 |
555 |
| |
3rd Grade |
509 |
514 |
534 |
576 |
536 |
537 |
537 |
| |
4th Grade |
504 |
513 |
521 |
542 |
588 |
544 |
543 |
| |
5th Grade |
521 |
503 |
514 |
520 |
543 |
588 |
543 |
| |
6th Grade |
590 |
522 |
505 |
517 |
523 |
544 |
588 |
| |
Level 3 |
52 |
59 |
55 |
55 |
55 |
55 |
55 |
|
|
| Total |
3,755 |
3,721 |
3,747 |
3,790 |
3,844 |
3,879 |
3,891 |
| % Capacity |
88% |
88% |
88% |
89% |
90% |
91% |
92% |
Additional
Capacity |
496 |
530 |
504 |
461 |
407 |
372 |
360 |
|
|
Includes: |
Airport Heights
College Gate
Lake Otis |
Mt. View
Rogers Park
Russian Jack |
Tudor
Tyson, William
Williwaw |
|
|
|
|
