Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Huffman (K-6): Service Attendance Area

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		Actual 2004-05 9/30/2004	Projected Enrollment
			2005-06	2006-07	2007-08	2008-09	2009-10	2010-11
Number of Classrooms		23	23	23	23	23	23	23
Program Capacity		483	483	483	483	483	483	483
Membership
	Kindergarten	34	48	56	56	56	57	57
	1st Grade	69	38	53	63	63	63	64
	2nd Grade	49	71	39	54	64	64	64
	3rd Grade	48	49	70	38	53	63	63
	4th Grade	71	49	49	71	38	53	63
	5th Grade	67	74	50	51	73	40	55
	6th Grade	86	71	78	53	53	77	42
	Level 3	0	0	0	0	0	0	0
Total		424	400	395	386	400	417	408
% Capacity		88%	83%	82%	80%	83%	86%	84%
Additional Capacity		59	83	88	97	83	66	75

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