Capital Improvement Plan, 2007-2013
Table 14: Elementary Projections Summary: 2007-2013
East Area
| |
|
Projected Enrollment |
| |
Actual
2006-07
9/29/2006 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-2012 |
2012-13 |
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 |
529 |
533 |
540 |
561 |
553 |
584 |
571 |
| |
1st Grade |
575 |
533 |
538 |
546 |
565 |
559 |
590 |
| |
2nd Grade |
532 |
587 |
540 |
547 |
554 |
573 |
566 |
| |
3rd Grade |
520 |
524 |
583 |
536 |
542 |
548 |
567 |
| |
4th Grade |
510 |
527 |
532 |
592 |
544 |
546 |
554 |
| |
5th Grade |
526 |
517 |
531 |
532 |
598 |
549 |
550 |
| |
6th Grade |
489 |
527 |
515 |
533 |
536 |
593 |
554 |
| |
Level 3 |
48 |
46 |
43 |
43 |
43 |
43 |
43 |
|
|
| Total |
3,729 |
3,794 |
3,822 |
3,890 |
3,935 |
3,995 |
3,995 |
| % Capacity |
88% |
89% |
90% |
92% |
93% |
94% |
94% |
Additional
Capacity |
522 |
457 |
429 |
361 |
316 |
256 |
256 |
|
|
Includes: |
Airport Heights
College Gate
Lake Otis |
Mt. View
Rogers Park
Russian Jack |
Tudor
Tyson, William
Williwaw |
|
|
|
|
