Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Abbott Loop (K-6): Service Attendance Area

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		Actual 2004-05 9/30/2004	Projected Enrollment
			2005-06	2006-07	2007-08	2008-09	2009-10	2010-11
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		499	499	499	499	499	499	499
Membership
	Kindergarten	73	70	69	69	69	70	70
	1st Grade	70	69	72	71	71	71	72
	2nd Grade	70	61	62	65	62	62	62
	3rd Grade	51	70	64	65	68	56	65
	4th Grade	57	45	63	58	59	61	59
	5th Grade	63	55	46	65	60	61	63
	6th Grade	54	67	55	47	65	60	60
	Level 3	13	9	9	9	8	8	8
Total		451	446	440	449	462	458	459
% Capacity		90%	89%	88%	90%	93%	92%	92%
Additional Capacity		48	53	59	50	37	41	40

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