Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Northern Lights ABC (K-8): Districtwide 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		575	575	575	575	575	575	575
Membership
	Kindergarten	69	67	67	67	67	68	68
	1st Grade	66	74	72	72	72	72	73
	2nd Grade	72	65	73	71	71	71	71
	3rd Grade	75	70	62	70	69	68	68
	4th Grade	74	82	77	68	77	75	75
	5th Grade	82	79	87	82	72	82	80
	6th Grade	80	78	75	83	77	69	77
	7th Grade	58	51	51	48	48	49	48
	8th Grade	46	53	46	46	44	44	44
	Level 3	0	0	0	0	0	0	0
Total		622	619	610	607	597	598	604
% Capacity		108%	108%	106%	106%	104%	104%	105%
Additional Capacity		-47	-44	-35	-32	-22	-23	-29

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