Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Ptarmigan (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		552	552	552	552	552	552	552
Membership
	Kindergarten	52	59	58	58	60	60	60
	1st Grade	70	51	58	57	57	59	59
	2nd Grade	54	66	49	55	55	55	57
	3rd Grade	55	49	58	42	49	49	49
	4th Grade	55	57	50	58	43	50	51
	5th Grade	50	59	62	53	63	47	53
	6th Grade	51	50	59	62	54	64	48
	Level 3	3	4	4	4	4	4	4
Total		390	395	398	389	385	388	381
% Capacity		71%	72%	72%	70%	70%	70%	69%
Additional Capacity		162	157	154	163	167	164	171

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