Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

North Star (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		31	31	31	31	31	31	31
Program Capacity		598	598	598	598	598	598	598
Membership
	Kindergarten	84	74	71	71	71	71	70
	1st Grade	69	77	67	65	65	65	66
	2nd Grade	57	65	73	64	61	61	61
	3rd Grade	60	55	65	73	64	61	61
	4th Grade	52	55	51	60	68	59	58
	5th Grade	52	48	53	50	58	66	56
	6th Grade	50	50	44	50	46	54	60
	Level 3	3	2	2	2	2	2	2
Total		427	426	426	435	435	439	434
% Capacity		71%	71%	71%	73%	73%	73%	73%
Additional Capacity		171	172	172	163	163	159	164

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