Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Nunaka Valley (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		19	19	19	19	19	19	19
Program Capacity		299	299	299	299	299	299	299
Membership
	Kindergarten	38	38	39	39	39	39	39
	1st Grade	44	39	41	41	41	41	41
	2nd Grade	38	44	41	42	43	43	43
	3rd Grade	29	34	41	37	39	39	39
	4th Grade	40	28	34	41	38	39	40
	5th Grade	36	37	27	33	40	36	38
	6th Grade	29	33	35	25	31	37	33
	Level 3	1	1	1	1	1	1	1
Total		255	254	259	259	272	275	274
% Capacity		85%	85%	87%	87%	91%	92%	92%
Additional Capacity		44	45	40	40	27	24	25

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