Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

College Gate (K-6): East 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		26	26	26	26	26	26	26
Program Capacity		491	491	491	491	491	491	491
Membership
	Kindergarten	55	51	51	52	52	55	54
	1st Grade	52	58	54	54	56	55	58
	2nd Grade	55	49	55	52	52	53	53
	3rd Grade	54	54	48	54	52	51	52
	4th Grade	48	59	59	53	60	56	56
	5th Grade	43	49	60	60	54	61	57
	6th Grade	41	40	46	56	56	50	57
	Level 3	4	2	2	2	2	2	2
Total		352	362	375	383	384	383	389
% Capacity		72%	74%	76%	78%	78%	78%	79%
Additional Capacity		139	129	116	108	107	108	102

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