Capital Improvement Plan, 2007-2013
Table 13: Projections to 2012 - 2013 by Grades
| |
Actual
2006-07
9/29/2006 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12
|
2012-13
|
Kindergarten |
3,680 |
3,660 |
3,679 |
3,814 |
3,768 |
3,958 |
3,881 |
Grade One |
3,639 |
3,713 |
3,693 |
3,712 |
3,848 |
3,802 |
3,993 |
Grade Two |
3,726 |
3,617 |
3,691 |
3,671 |
3,690 |
3,825 |
3,779 |
Grade Three |
3,537 |
3,729 |
3,620 |
3,694 |
3,674 |
3,693 |
3,829 |
Grade Four |
3,549 |
3,530 |
3,721 |
3,613 |
3,686 |
3,666 |
3,685 |
Grade Five |
3,490 |
3,532 |
3,513 |
3,703 |
3,596 |
3,668 |
3,648 |
Grade Six |
3,584 |
3,479 |
3,521 |
3,502 |
3,692 |
3,585 |
3,657 |
 |
Sub-Total 1-6 |
21,525 |
21,600 |
21,759 |
21,895 |
22,186 |
22,239 |
22,591 |
Sub-Total K-6 |
25,205 |
25,260 |
25,438 |
25,709 |
25,954 |
26,197 |
26,472 |
|
Grade Seven |
3,744 |
3,618 |
3,512 |
3,554 |
3,535 |
3,727 |
3,619 |
Grade Eight |
3,788 |
3,653 |
3,530 |
3,426 |
3,467 |
3,449 |
3,636 |
Grade None |
3,861 |
3,694 |
3,562 |
3,442 |
3,341 |
3,381 |
3,363 |
Grade Ten |
3,812 |
3,816 |
3,651 |
3,520 |
3,402 |
3,302 |
3,341 |
Grade Eleven |
3,756 |
3,635 |
3,639 |
3,482 |
3,357 |
3,244 |
3,149 |
Grade Twelve |
3,609 |
3,825 |
3,702 |
3,706 |
3,546 |
3,419 |
3,304 |
|
Sub-Total 7-8 |
7,532 |
7,271 |
7,042 |
6,980 |
7,002 |
7,176 |
7,255 |
Sub-Total 9-12 |
15,038 |
14,970 |
14,554 |
14,150 |
13,646 |
13,346 |
13,157 |
Sub-Total 7-12 |
22,570 |
22,241 |
21,596 |
21,130 |
20,648 |
20,522 |
20,412 |
|
Special Services* |
1,293 |
1,347 |
1,334 |
1,328 |
1,322 |
1,325 |
1,330 |
|
TOTAL |
49,068 |
48,848 |
48,368 |
48,167 |
47,924 |
48,044 |
48,214 |
|
|
*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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