Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Tudor (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		468	468	468	468	468	468	468
Membership
	Kindergarten	68	74	77	80	79	83	81
	1st Grade	105	69	77	80	84	83	87
	2nd Grade	94	111	74	83	86	91	89
	3rd Grade	73	95	116	77	87	90	95
	4th Grade	78	71	96	116	77	88	90
	5th Grade	89	77	70	95	116	76	87
	6th Grade	72	90	78	71	97	117	78
	Level 3	6	2	2	2	2	2	2
Total		585	589	590	604	628	630	609
% Capacity		125%	126%	126%	129%	134%	135%	130%
Additional Capacity		-117	-121	-122	-136	-160	-162	-141

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