Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Baxter (K-6): Bartlett 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		26	26	26	26	26	26	26
Program Capacity		499	499	499	499	499	499	499
Membership
	Kindergarten	58	56	55	56	58	57	57
	1st Grade	66	61	59	57	59	61	60
	2nd Grade	45	69	64	63	60	63	65
	3rd Grade	49	49	77	71	69	66	69
	4th Grade	61	49	50	77	71	70	67
	5th Grade	80	61	49	50	79	73	72
	6th Grade	67	78	60	48	49	77	72
	Level 3	13	14	14	14	14	13	13
Total		439	437	428	436	459	480	475
% Capacity		88%	88%	86%	87%	92%	96%	95%
Additional Capacity		60	62	71	63	40	19	24

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