Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Russian Jack (K-6): East 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		409	409	409	409	409	409	409
Membership
	Kindergarten	53	52	52	54	53	56	55
	1st Grade	61	53	53	52	53	53	57
	2nd Grade	56	56	48	49	48	49	48
	3rd Grade	52	58	59	51	50	49	52
	4th Grade	44	49	55	54	47	46	46
	5th Grade	55	44	49	54	54	47	46
	6th Grade	51	59	47	52	58	58	50
	Level 3	1	1	1	1	1	1	1
Total		373	372	364	367	364	359	355
% Capacity		91%	91%	89%	90%	89%	88%	87%
Additional Capacity		36	37	45	42	45	50	54

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