Capital Improvement Plan, 2006-2012
Table 14: Elementary Projections Summary: 2006-2012
West Area
| |
|
Projected Enrollment |
| |
Actual
2005-06
9/30/2005 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Number of
Classrooms |
223 |
223 |
223 |
223 |
223 |
223 |
223 |
| Program Capacity |
4,014 |
4,014 |
4,014 |
4,014 |
4,014 |
4,014 |
4,014 |
| Membership |
 |
Kindergarten |
537 |
545 |
541 |
543 |
561 |
554 |
558 |
| |
1st Grade |
547 |
528 |
533 |
531 |
533 |
551 |
544 |
| |
2nd Grade |
468 |
518 |
497 |
501 |
502 |
504 |
522 |
| |
3rd Grade |
464 |
453 |
502 |
483 |
487 |
487 |
489 |
| |
4th Grade |
447 |
440 |
430 |
476 |
460 |
461 |
460 |
| |
5th Grade |
443 |
433 |
423 |
415 |
455 |
444 |
445 |
| |
6th Grade |
435 |
413 |
402 |
394 |
384 |
427 |
415 |
| |
Level 3 |
27 |
40 |
43 |
43 |
43 |
43 |
42 |
|
|
| Total |
3,368 |
3,370 |
3,371 |
3,386 |
3,425 |
3,471 |
3,475 |
| % Capacity |
84% |
84% |
84% |
84% |
85% |
86% |
87% |
Additional
Capacity |
646 |
644 |
643 |
628 |
589 |
543 |
539 |
|
|
Includes: |
Denali
Fairview
Government Hill |
Inlet View
Lake Hood
North Star |
Northwood
Turnagain
Willow Crest |
|
|
|
|
