Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Rogers Park (K-6): East 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		27	27	27	27	27	27	27
Program Capacity		575	575	575	575	575	575	575
Membership
	Kindergarten	77	66	66	66	69	68	68
	1st Grade	57	89	69	68	68	71	70
	2nd Grade	71	67	103	80	80	80	83
	3rd Grade	90	79	73	110	85	85	85
	4th Grade	88	97	88	82	123	95	95
	5th Grade	74	85	93	85	78	119	91
	6th Grade	94	69	78	85	79	70	110
	Level 3	3	4	3	3	3	3	3
Total		554	556	573	579	585	591	605
% Capacity		96%	97%	100%	101%	102%	103%	105%
Additional Capacity		21	19	2	-4	-10	-16	-30

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