Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

North Star (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		31	31	31	31	31	31	31
Program Capacity		537	537	537	537	537	537	537
Membership
	Kindergarten	64	71	70	70	74	72	72
	1st Grade	64	57	63	62	62	64	64
	2nd Grade	61	60	53	59	59	59	60
	3rd Grade	51	60	59	52	58	58	58
	4th Grade	51	47	55	54	48	52	52
	5th Grade	43	46	43	49	48	43	47
	6th Grade	54	40	43	40	46	45	40
	Level 3	4	7	7	7	7	7	7
Total		392	388	393	393	402	400	400
% Capacity		73%	72%	73%	73%	75%	74%	74%
Additional Capacity		145	149	144	144	135	137	137

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