Capital Improvement Plan, 2006-2012
Table 14: Elementary Projections Summary: 2006-2012
Northeast Area*
| |
|
Projected Enrollment |
| |
Actual
2005-06
9/30/2005 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-2012 |
Number of
Classrooms |
215 |
215 |
215 |
215 |
215 |
215 |
215 |
| Program Capacity |
3,944 |
3,944 |
3,944 |
3,944 |
3,944 |
3,944 |
3,944 |
| Membership |
 |
Kindergarten |
496 |
499 |
496 |
498 |
515 |
511 |
512 |
| |
1st Grade |
540 |
500 |
508 |
502 |
505 |
526 |
519 |
| |
2nd Grade |
468 |
530 |
492 |
499 |
494 |
498 |
518 |
| |
3rd Grade |
498 |
459 |
524 |
486 |
493 |
488 |
492 |
| |
4th Grade |
488 |
502 |
463 |
528 |
490 |
498 |
494 |
| |
5th Grade |
501 |
485 |
502 |
459 |
526 |
488 |
496 |
| |
6th Grade |
519 |
508 |
493 |
507 |
469 |
534 |
499 |
| |
Level 3 |
36 |
46 |
45 |
45 |
44 |
43 |
43 |
|
 |
| Total |
3,546 |
3,529 |
3,522 |
3,524 |
3,536 |
3,586 |
3,573 |
| % Capacity |
90% |
89% |
89% |
89% |
90% |
91% |
91% |
Additional
Capacity |
398 |
415 |
422 |
420 |
408 |
358 |
371 |
 |
|
Includes: |
Baxter
Chester Valley
Creekside Park |
Muldoon
Nunaka Valley
Ptarmigan |
Scenic Park
Susitna
Wonder Park |
|
|
*Does not include Base/Post Elementary Schools
|
|
 |
|