Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Muldoon (K-6): Bartlett 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		483	483	483	483	483	483	483
Membership
	Kindergarten	53	57	60	60	60	61	61
	1st Grade	59	51	54	58	57	58	58
	2nd Grade	51	55	47	51	53	53	53
	3rd Grade	66	51	54	47	50	53	52
	4th Grade	54	66	50	54	46	49	52
	5th Grade	52	53	65	50	53	46	49
	6th Grade	70	52	52	65	49	52	45
	Level 3	0	0	0	0	0	0	0
Total		405	385	382	385	368	372	370
% Capacity		84%	80%	79%	80%	76%	77%	77%
Additional Capacity		78	98	101	98	115	111	113

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