Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Baxter (K-6): East Attendance Area

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		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		476	476	476	476	476	476	476
Membership
	Kindergarten	47	53	53	54	54	56	55
	1st Grade	50	48	54	54	56	55	58
	2nd Grade	60	51	50	56	56	58	57
	3rd Grade	42	64	55	54	61	61	62
	4th Grade	54	43	66	57	56	62	62
	5th Grade	51	52	41	63	55	54	59
	6th Grade	79	50	51	40	62	53	53
	Level 3	12	13	13	13	13	13	13
Total		395	374	383	391	413	412	419
% Capacity		83%	79%	80%	82%	87%	87%	88%
Additional Capacity		81	102	93	85	63	64	57

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