Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Chester Valley (K-6): Bartlett Attendance Area

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		Actual 2005-06 9/30/2005	Projected Enrollment
			2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		19	19	19	19	19	19	19
Program Capacity		276	276	276	276	276	276	276
Membership
	Kindergarten	37	38	38	38	39	39	39
	1st Grade	42	36	38	38	38	39	39
	2nd Grade	41	38	33	34	34	34	35
	3rd Grade	40	42	40	35	36	36	36
	4th Grade	40	40	42	40	34	36	36
	5th Grade	47	42	43	44	42	36	38
	6th Grade	45	56	51	51	53	51	44
	Level 3	0	2	2	2	2	2	2
Total		292	294	287	282	278	273	269
% Capacity		106%	107%	104%	102%	101%	99%	97%
Additional Capacity		-16	-18	-11	-6	-2	3	7

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