Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Bowman, Willard (K-6): Service Attendance Area

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		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		31	31	31	31	31	31	31
Program Capacity		573	573	573	573	573	573	573
Membership
	Kindergarten	72	64	64	65	65	69	68
	1st Grade	61	76	68	67	70	69	73
	2nd Grade	62	64	81	71	71	74	73
	3rd Grade	69	62	64	81	72	72	75
	4th Grade	52	67	60	63	80	70	70
	5th Grade	62	53	68	61	64	81	72
	6th Grade	55	62	52	67	61	63	80
	Level 3	15	14	11	11	11	11	11
Total		448	462	468	486	494	509	522
% Capacity		78%	81%	82%	85%	86%	89%	91%
Additional Capacity		125	111	105	87	79	64	51

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