Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Mountain View (K-6): East 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		26	26	26	26	26	26	26
Program Capacity		357	357	357	357	357	357	357
Membership
	Kindergarten	43	50	54	55	55	56	56
	1st Grade	53	41	47	50	50	50	51
	2nd Grade	48	53	41	46	50	50	50
	3rd Grade	42	49	53	41	46	50	50
	4th Grade	48	43	49	54	41	47	50
	5th Grade	46	43	38	44	47	36	41
	6th Grade	59	46	42	37	43	46	35
	Level 3	0	1	1	1	1	1	1
Total		339	326	325	328	333	336	334
% Capacity		95%	91%	91%	92%	93%	94%	94%
Additional Capacity		18	31	32	29	24	21	23

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