Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Nunaka Valley (K-6): Bartlett 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		19	19	19	19	19	19	19
Program Capacity		332	332	332	332	332	332	332
Membership
	Kindergarten	39	42	40	42	41	44	43
	1st Grade	40	44	45	43	45	44	47
	2nd Grade	38	37	39	40	38	40	39
	3rd Grade	32	37	34	36	36	35	36
	4th Grade	41	35	37	34	36	37	36
	5th Grade	32	36	30	31	29	31	32
	6th Grade	39	30	34	28	29	27	29
	Level 3	1	4	3	3	3	3	3
Total		262	265	262	257	257	261	265
% Capacity		79%	80%	79%	77%	77%	79%	80%
Additional Capacity		70	67	70	75	75	71	67

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