Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Spring Hill (K-6): Service 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		23	23	23	23	23	23	23
Program Capacity		483	483	483	483	483	483	483
Membership
	Kindergarten	55	56	58	58	58	59	58
	1st Grade	59	54	53	55	55	55	56
	2nd Grade	45	55	50	50	51	51	51
	3rd Grade	56	45	54	50	49	50	50
	4th Grade	55	58	46	57	51	50	52
	5th Grade	61	57	60	49	59	53	53
	6th Grade	64	63	58	61	50	60	54
	Level 3	0	0	0	0	0	0	0
Total		395	388	379	380	373	378	374
% Capacity		82%	80%	78%	79%	77%	78%	77%
Additional Capacity		88	95	104	103	110	105	109

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