Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Ptarmigan (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		26	26	26	26	26	26	26
Program Capacity		420	420	420	420	420	420	420
Membership
	Kindergarten	61	59	59	61	61	64	62
	1st Grade	61	60	59	59	60	60	64
	2nd Grade	73	59	58	57	57	58	58
	3rd Grade	59	65	53	52	51	50	52
	4th Grade	52	60	67	54	53	52	52
	5th Grade	57	57	65	72	59	58	57
	6th Grade	45	58	58	66	74	60	59
	Level 3	12	14	13	13	13	13	13
Total		420	432	432	434	428	415	417
% Capacity		100%	103%	103%	103%	102%	99%	99%
Additional Capacity		0	-12	-12	-14	-8	5	3

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