Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Northern Lights ABC (K-8): Districtwide 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		575	575	575	575	575	575	575
Membership
	Kindergarten	71	69	69	69	72	71	71
	1st Grade	66	74	72	72	72	75	74
	2nd Grade	72	67	74	73	73	73	76
	3rd Grade	75	70	64	73	71	71	71
	4th Grade	81	81	76	71	79	78	78
	5th Grade	77	87	87	82	77	85	83
	6th Grade	82	73	82	82	77	74	81
	7th Grade	60	60	55	53	53	53	56
	8th Grade	51	54	53	51	50	51	51
	Level 3	0	0	0	0	0	0	0
Total		635	635	632	626	624	631	641
% Capacity		110%	110%	110%	109%	109%	110%	111%
Additional Capacity		-60	-60	-57	-51	-49	-56	-66

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