Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Government Hill (K-6): West 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		26	26	26	26	26	26	26
Program Capacity		506	506	506	506	506	506	506
Membership
	Kindergarten	72	73	73	73	74	74	75
	1st Grade	76	74	75	76	76	79	78
	2nd Grade	76	71	70	70	71	71	74
	3rd Grade	63	71	67	65	66	66	66
	4th Grade	64	57	65	60	60	59	60
	5th Grade	65	67	59	67	62	61	61
	6th Grade	60	58	61	53	61	56	55
	Level 3	1	1	1	1	1	1	1
Total		477	472	471	465	471	467	470
% Capacity		94%	93%	93%	92%	93%	92%	93%
Additional Capacity		29	34	35	41	35	39	36

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