Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Scenic Park (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		24	24	24	24	24	24	24
Program Capacity		491	491	491	491	491	491	491
Membership
	Kindergarten	60	59	58	59	61	60	60
	1st Grade	69	63	63	61	62	64	63
	2nd Grade	52	68	62	62	61	62	64
	3rd Grade	67	55	72	66	66	64	65
	4th Grade	66	65	54	70	65	64	63
	5th Grade	72	66	66	53	71	65	65
	6th Grade	66	76	69	69	57	75	69
	Level 3	5	7	7	7	7	7	7
Total		457	459	451	447	450	461	456
% Capacity		93%	93%	92%	91%	92%	94%	93%
Additional Capacity		34	32	40	44	41	30	35

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