Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Orion (K-6): Base/Post 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		24	24	24	24	24	24	24
Program Capacity		492	492	492	492	492	492	492
Membership
	Kindergarten	76	71	71	74	73	76	75
	1st Grade	63	74	69	69	72	71	74
	2nd Grade	46	59	70	65	65	68	67
	3rd Grade	48	40	51	60	57	57	59
	4th Grade	56	46	37	48	57	53	53
	5th Grade	43	50	41	33	43	51	47
	6th Grade	42	39	45	37	30	38	46
	Level 3	1	1	1	1	1	1	1
Total		375	380	385	387	398	415	422
% Capacity		76%	77%	78%	79%	81%	84%	86%
Additional Capacity		117	112	107	105	94	77	70

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