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1
Summer 2023 (SY 23-24)
Projected Enrollment
Summer 2024 (SY 24-25)
Projected Enrollment
Summer 2025 (SY 25-26)
Projected Enrollment
Summer 2026 (SY 26-27)
Projected Enrollment
Summer 2027 (SY 27-28)
Projected Enrollment
2
3
Kindergarten
4
5
Grade 1
HP 11 G8 (existing - 2026 EAU)
213
HP 11 G8 (existing - 2026 EAU)
HP 11 G8 (existing - 2026 EAU)
HP 11 G8 (existing - 2026 EAU)
New Chromebook (2027)
175
6
7
Grade 2
HP 11 G8 (existing - 2026 EAU)
239
HP 11 G8 (existing - 2026 EAU)
213New Chromebook (2025)175New Chromebook (2025)
New Chromebook (2025)
8
9
Grade 3Acer C722 (2023)169Acer C722 (2023)239Acer C722 (2023)213Acer C722 (2023)175Acer C722 (2023)
10
11
Grade 4
HP 11 G6 (existing - 2024 EAU)
192New Chromebook (2024)169New Chromebook (2024)239New Chromebook (2024)213
New Chromebook (2024)
175
12
13
Grade 5
HP 11 G8 (existing - 2026 EAU)
178
HP 11 G8 (existing - 2026 EAU)
192
HP 11 G8 (existing - 2026 EAU)
169New Chromebook (2026)239
New Chromebook (2026)
213
14
15
Grade 6Acer C722 (2023)198New Chromebook (2024)178New Chromebook (2025)192New Chromebook (2026)169
New Chromebook (2027)
239
16
17
Grade 7
HP 11 G7 (existing - 2026 AUP)
200Acer C722 (2023)198New Chromebook (2024)178New Chromebook (2025)192
New Chromebook (2026)
169
18
19
Grade 8
HP 11 G6 (existing - 2024 EAU)
193
HP 11 G7 (existing - 2026 AUP)
200Acer C722 (2023)198New Chromebook (2024)178
New Chromebook (2025)
192
20
21
Grade 9Acer C722 (2023)184New Chromebook (2024)193New Chromebook (2025)200New Chromebook (2026)198
New Chromebook (2027)
178
22
23
Grade 10
HP 11 G8 (existing - 2026 EAU)
266Acer C722 (2023)184New Chromebook (2024)193New Chromebook (2025)200
New Chromebook (2026)
198
24
25
Grade 11
HP 11 G8 (existing - 2026 EAU)
218
HP 11 G8 (existing - 2026 EAU)
266Acer C722 (2023)184New Chromebook (2024)193
New Chromebook (2025)
200
26
27
Grade 12
HP 11 G6 (existing - 2024 EAU)
176
HP 11 G8 (existing - 2026 EAU)
218
HP 11 G8 (existing - 2026 EAU)
266Acer C722 (2023)184
New Chromebook (2024)
193
28
29
Projected purchase606.1Projected purchase594Projected purchase623.7Projected purchase666.6Projected purchase651.2
30
Projected cost$148,494.50Projected cost$145,530.00Projected cost$152,806.50Projected cost$163,317.00Projected cost$159,544.00
31
32
Actual purchase600
33
Actual cost$139,800.00
34
35
36
Note: there is a mix of G7 + G6 in7th grade
Note: 8th and 12th G7 and G8 can be released or
Note 2nd grade is a guess
Note 1st grade is a guess
37
G6 will have to be replaced summer of 2024
rotated in as spares
38
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56
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59
60
61
62
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66
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68
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76
77
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79
80
81
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84
85
86
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89
90
91
92
93
94
95
96
97
98
99
100