Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Mount Spurr (K-6): Base/Post 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		18	18	18	18	18	18	18
Program Capacity		322	322	322	322	322	322	322
Membership
	Kindergarten	59	58	58	58	58	59	59
	1st Grade	62	55	54	54	54	54	55
	2nd Grade	43	59	53	51	51	52	52
	3rd Grade	45	42	58	51	49	50	50
	4th Grade	43	40	37	50	44	43	44
	5th Grade	37	33	34	29	40	35	36
	6th Grade	34	36	33	31	28	38	34
	Level 3	1	2	2	2	2	2	2
Total		324	325	329	326	326	333	332
% Capacity		101%	101%	102%	101%	101%	103%	103%
Additional Capacity		-2	-3	-7	-4	-4	-11	-10

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