Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Rabbit Creek (K-6): South 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		415	415	415	415	415	415	415
Membership
	Kindergarten	37	37	38	40	40	42	41
	1st Grade	44	41	42	44	45	45	48
	2nd Grade	56	47	44	45	47	49	49
	3rd Grade	62	53	46	43	42	44	48
	4th Grade	58	63	54	45	43	43	45
	5th Grade	42	61	66	57	48	45	45
	6th Grade	49	42	61	66	57	48	45
	Level 3	19	19	22	22	22	22	22
Total		367	363	373	362	344	338	343
% Capacity		88%	87%	90%	87%	83%	81%	83%
Additional Capacity		48	52	42	53	71	77	72

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