Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Northern Lights ABC (K-8): Districtwide 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		560	560	560	560	560	560	560
Membership
	Kindergarten	74	72	72	75	74	78	76
	1st Grade	65	77	72	73	76	74	77
	2nd Grade	72	67	77	73	74	76	73
	3rd Grade	75	72	64	77	73	73	74
	4th Grade	81	83	76	70	83	78	77
	5th Grade	81	88	86	82	74	87	82
	6th Grade	78	77	80	80	76	68	79
	7th Grade	60	55	54	54	53	57	55
	8th Grade	55	58	58	57	57	57	61
	Level 3	0	0	0	0	0	0	0
Total		641	649	639	641	640	648	654
% Capacity		114%	116%	114%	114%	114%	116%	117
Additional Capacity		-81	-89	-79	-81	-80	-88	-94

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