Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Huffman (K-6): Service Attendance Area

Return to Table of Contents | Appendix A

		Actual 2005-06 9/30/2005	Projected Enrollment
			2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		23	23	23	23	23	23	23
Program Capacity		437	437	437	437	437	437	437
Membership
	Kindergarten	36	40	40	40	41	41	41
	1st Grade	39	39	45	45	45	47	46
	2nd Grade	67	38	39	44	44	44	46
	3rd Grade	57	68	39	39	46	46	46
	4th Grade	53	57	69	40	40	47	47
	5th Grade	73	53	58	70	41	41	47
	6th Grade	62	75	55	59	71	41	42
	Level 3	0	0	0	0	0	0	0
Total		387	370	345	337	328	307	315
% Capacity		89%	85%	79%	77%	75%	70%	72%
Additional Capacity		50	67	92	100	109	130	122

Return to Table of Contents | Appendix A