Capital Improvement Plan, 2006-2012

Table 14: Elementary Projections Summary: 2006-2012

Southwest Area

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Northeast

ER/Chugiak

Southwest

East

Southeast

West

On Base/Post

Districtwide

			Projected Enrollment
		Actual 2005-06 9/30/2005	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		221	221	221	221	221	221	221
Program Capacity		4,486	4,486	4,486	4,486	4,486	4,486	4,486
Membership
	Kindergarten	618	617	613	617	639	629	633
	1st Grade	611	623	621	616	620	641	633
	2nd Grade	625	615	624	625	622	625	646
	3rd Grade	612	642	633	643	640	637	640
	4th Grade	628	628	656	643	657	655	651
	5th Grade	676	639	640	671	656	670	670
	6th Grade	689	694	651	649	683	669	686
	Level 3	36	41	40	39	39	39	40
Total		4,495	4,499	4,478	4,503	4,556	4,565	4,599
% Capacity		100%	100%	100%	100%	102%	102%	103%
Additional Capacity		-9	-13	8	-17	-70	-79	-113
	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