Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Spring Hill (K-6): Service 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		23	23	23	23	23	23	23
Program Capacity		483	483	483	483	483	483	483
Membership
	Kindergarten	53	54	54	54	56	55	56
	1st Grade	50	50	51	51	51	53	52
	2nd Grade	54	51	51	53	53	53	56
	3rd Grade	46	55	52	52	54	54	54
	4th Grade	60	48	59	56	56	57	57
	5th Grade	55	63	52	63	59	60	62
	6th Grade	52	53	61	51	62	58	58
	Level 3	1	1	1	1	1	1	1
Total		371	375	381	381	392	391	396
% Capacity		77%	78%	79%	79%	81%	81%	82%
Additional Capacity		112	108	102	102	91	92	87

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