Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Fairview (K-6): West 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		27	27	27	27	27	27	27
Program Capacity		432	432	432	432	432	432	432
Membership
	Kindergarten	57	63	62	62	62	62	62
	1st Grade	66	59	64	65	65	66	65
	2nd Grade	50	55	49	53	53	53	55
	3rd Grade	59	53	58	51	56	56	56
	4th Grade	48	58	52	57	50	54	54
	5th Grade	59	45	55	48	53	47	51
	6th Grade	53	56	43	51	46	50	45
	Level 3	0	1	1	1	1	1	1
Total		392	390	384	388	386	389	389
% Capacity		91%	90%	89%	90%	89%	90%	90%
Additional Capacity		40	42	48	44	46	43	43

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