Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Aurora (K-6): Base/Post Attendance Area

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		Actual 2005-06 9/30/2005	Projected Enrollment
			2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		25	25	25	25	25	25	25
Program Capacity		529	529	529	529	529	529	529
Membership
	Kindergarten	66	61	61	61	63	62	63
	1st Grade	54	66	60	60	60	62	61
	2nd Grade	44	50	62	57	57	57	59
	3rd Grade	56	40	47	58	54	54	54
	4th Grade	46	53	38	45	55	52	51
	5th Grade	45	39	46	33	39	48	45
	6th Grade	38	42	37	43	30	36	45
	Level 3	1	1	1	1	1	1	1
Total		350	352	352	358	359	372	379
% Capacity		66%	67%	67%	68%	68%	70%	72%
Additional Capacity		179	177	177	171	170	157	150

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