Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Abbott Loop (K-6): Service Attendance Area

Return to Table of Contents | Appendix A

		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		453	453	453	453	453	453	453
Membership
	Kindergarten	66	64	64	65	64	67	66
	1st Grade	62	68	67	67	70	69	72
	2nd Grade	77	59	65	64	64	67	66
	3rd Grade	71	82	64	70	68	69	72
	4th Grade	66	66	78	60	66	64	65
	5th Grade	56	71	71	83	64	71	68
	6th Grade	70	58	72	72	84	66	73
	Level 3	16	14	13	13	13	13	13
Total		484	482	494	494	493	486	495
% Capacity		107%	106%	109%	109%	109%	107%	109%
Additional Capacity		-31	-29	-41	-41	-40	-33	-42

Return to Table of Contents | Appendix A