Capital Improvement Plan, 2007-2013

Northwood (K-6): West Attendance Area

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		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		24	24	24	24	24	24	24
Program Capacity		403	403	403	403	403	403	403
Membership
	Kindergarten	30	41	40	43	41	44	43
	1st Grade	37	28	40	39	40	39	41
	2nd Grade	35	36	27	38	38	39	38
	3rd Grade	40	32	35	26	34	35	36
	4th Grade	35	39	32	31	24	33	33
	5th Grade	45	35	39	31	31	24	34
	6th Grade	42	41	32	36	29	28	22
	Level 3	4	6	5	5	5	5	5
Total		268	258	250	249	242	247	252
% Capacity		67%	64%	62%	62%	60%	61%	63%
Additional Capacity		135	145	153	154	161	156	151

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