Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Fairview (K-6): West 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		27	27	27	27	27	27	27
Program Capacity		432	432	432	432	432	432	432
Membership
	Kindergarten	72	66	64	64	64	64	64
	1st Grade	67	76	69	67	67	67	68
	2nd Grade	43	57	64	59	56	56	56
	3rd Grade	51	42	57	64	59	57	57
	4th Grade	60	51	41	57	63	57	56
	5th Grade	55	56	48	39	53	59	54
	6th Grade	56	55	56	49	39	53	59
	Level 3	1	1	1	1	1	1	1
Total		405	404	400	400	402	414	415
% Capacity		94%	94%	93%	93%	93%	96%	96%
Additional Capacity		27	28	32	32	30	18	17

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