Capital Improvement Plan, 2007-2013

Table 14: Elementary Projections Summary: 2007-2013

Southwest Area

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Northeast

ER/Chugiak

Southwest

East

Southeast

West

On Base/Post

Districtwide

			Projected Enrollment
		Actual 2006-07 9/29/2006	2007-08	2008-09	2009-10	2010-11	2011-2012	2012-13
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	589	598	600	621	614	640	629
	1st Grade	628	594	605	609	631	622	655
	2nd Grade	638	632	599	609	613	637	629
	3rd Grade	643	658	655	623	631	638	663
	4th Grade	640	661	682	676	641	652	655
	5th Grade	610	640	663	683	674	641	657
	6th Grade	668	615	642	665	685	676	651
	Level 3	43	34	36	35	35	35	36
Total		4,459	4,432	4,482	4,521	4,524	4,541	4,575
% Capacity		99%	99%	100%	101%	101%	101%	102%
Additional Capacity		27	54	4	-35	-38	-55	-89
	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