Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

College Gate (K-6): East Attendance Area

Return to Table of Contents | Appendix A

		Actual 2005-06 9/30/2005	Projected Enrollment
			2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		529	529	529	529	529	529	529
Membership
	Kindergarten	48	48	47	47	49	48	49
	1st Grade	49	48	49	48	49	50	49
	2nd Grade	51	46	46	46	45	46	47
	3rd Grade	42	50	45	44	45	44	45
	4th Grade	42	44	52	47	46	47	46
	5th Grade	43	43	45	52	47	47	47
	6th Grade	59	40	40	42	50	45	45
	Level 3	5	5	5	6	6	6	6
Total		339	324	329	332	337	333	334
% Capacity		64%	61%	62%	63%	64%	63%	63%
Additional Capacity		190	205	200	197	192	196	195

Return to Table of Contents | Appendix A