Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Tudor (K-6): East 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		483	483	483	483	483	483	483
Membership
	Kindergarten	94	80	80	80	83	82	82
	1st Grade	80	94	80	80	80	83	82
	2nd Grade	65	84	98	85	84	84	87
	3rd Grade	79	67	87	102	87	87	87
	4th Grade	78	78	67	86	101	87	86
	5th Grade	76	76	76	64	84	98	84
	6th Grade	79	78	78	78	66	86	100
	Level 3	1	3	2	2	2	2	2
Total		552	560	568	577	587	609	610
% Capacity		114%	116%	118%	119%	122%	126%	126%
Additional Capacity		-69	-77	-85	-94	-104	-126	-127

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