Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Tyson, William (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		514	514	514	514	514	514	514
Membership
	Kindergarten	60	58	60	59	59	60	59
	1st Grade	41	57	54	56	55	56	56
	2nd Grade	52	37	50	48	50	49	50
	3rd Grade	42	52	37	50	47	49	48
	4th Grade	52	39	47	33	45	44	44
	5th Grade	65	58	43	52	37	49	48
	6th Grade	71	69	60	45	54	38	51
	Level 3	4	4	4	4	4	4	4
Total		387	374	355	347	351	349	360
% Capacity		75%	73%	69%	68%	68%	68%	70%
Additional Capacity		127	140	159	167	163	165	154

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