Capital Improvement Plan, 2007-2013
Table 14: Elementary Projections Summary: 2007-2013
West Area
| |
|
Projected Enrollment |
| |
Actual
2006-07
9/29/2006 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-2012 |
2012-13 |
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 |
508 |
525 |
528 |
550 |
542 |
572 |
561 |
| |
1st Grade |
507 |
498 |
518 |
520 |
537 |
532 |
559 |
| |
2nd Grade |
524 |
485 |
475 |
497 |
498 |
516 |
510 |
| |
3rd Grade |
423 |
505 |
470 |
462 |
482 |
485 |
502 |
| |
4th Grade |
431 |
402 |
473 |
449 |
443 |
462 |
465 |
| |
5th Grade |
406 |
414 |
386 |
463 |
430 |
426 |
445 |
| |
6th Grade |
416 |
379 |
389 |
361 |
435 |
400 |
400 |
| |
Level 3 |
50 |
54 |
51 |
51 |
51 |
51 |
50 |
|
|
| Total |
3,265 |
3,262 |
3,290 |
3,353 |
3,418 |
3,444 |
3,492 |
| % Capacity |
81% |
81% |
82% |
84% |
85% |
86% |
87% |
Additional
Capacity |
749 |
752 |
724 |
661 |
596 |
570 |
522 |
|
|
Includes: |
Denali
Fairview
Government Hill |
Inlet View
Lake Hood
North Star |
Northwood
Turnagain
Willow Crest |
|
|
|
|
