Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Ursa Minor (K-6): Base/Post 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		16	16	16	16	16	16	16
Program Capacity		322	322	322	322	322	322	322
Membership
	Kindergarten	37	41	44	44	44	45	45
	1st Grade	45	35	39	42	42	42	43
	2nd Grade	41	41	32	35	39	39	38
	3rd Grade	40	41	41	32	37	40	39
	4th Grade	32	35	37	36	28	33	36
	5th Grade	21	30	34	36	37	29	32
	6th Grade	33	21	32	37	39	38	31
	Level 3	0	1	1	1	1	1	1
Total		249	245	260	263	267	267	265
% Capacity		77%	76%	81%	82%	83%	83%	82%
Additional Capacity		73	77	62	59	55	55	57

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