Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Scenic Park (K-6): Bartlett 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		24	24	24	24	24	24	24
Program Capacity		506	506	506	506	506	506	506
Membership
	Kindergarten	60	58	58	58	58	59	58
	1st Grade	54	62	59	59	59	59	60
	2nd Grade	61	54	61	59	58	58	58
	3rd Grade	75	63	55	63	60	59	60
	4th Grade	70	73	60	53	60	57	57
	5th Grade	69	68	70	57	50	57	54
	6th Grade	82	74	71	73	59	52	59
	Level 3	1	2	2	2	2	2	2
Total		472	454	436	424	406	403	408
% Capacity		93%	90%	86%	84%	80%	80%	81%
Additional Capacity		34	52	70	82	100	103	98

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