Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Government Hill (K-6): West 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		514	514	514	514	514	514	514
Membership
	Kindergarten	75	72	74	77	76	80	79
	1st Grade	76	77	75	76	79	78	82
	2nd Grade	74	71	72	71	71	74	73
	3rd Grade	68	69	67	68	67	67	71
	4th Grade	55	60	52	60	61	60	60
	5th Grade	55	55	60	62	60	61	60
	6th Grade	61	49	49	54	55	54	55
	Level 3	0	0	0	0	0	0	0
Total		464	453	449	468	469	474	480
% Capacity		90%	88%	87%	91%	91%	92%	93%
Additional Capacity		50	61	65	46	45	40	34

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