Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

College Gate (K-6): East 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		529	529	529	529	529	529	529
Membership
	Kindergarten	44	47	47	47	47	47	47
	1st Grade	56	44	47	47	47	47	47
	2nd Grade	42	55	43	45	46	46	46
	3rd Grade	42	40	52	40	43	43	43
	4th Grade	47	45	42	56	42	45	45
	5th Grade	63	48	46	44	58	44	46
	6th Grade	67	62	46	45	42	56	42
	Level 3	0	1	0	1	1	1	1
Total		361	342	323	325	326	329	317
% Capacity		68%	65%	61%	61%	62%	62%	60%
Additional Capacity		168	187	206	204	203	200	212

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