Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Mount Spurr (K-6): Base/Post 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		18	18	18	18	18	18	18
Program Capacity		353	353	353	353	353	353	353
Membership
	Kindergarten	56	55	55	58	57	60	59
	1st Grade	49	52	49	48	50	49	52
	2nd Grade	42	47	50	46	45	47	46
	3rd Grade	40	40	44	45	42	41	42
	4th Grade	34	39	38	41	42	40	39
	5th Grade	41	31	35	33	37	37	35
	6th Grade	33	39	29	32	30	33	33
	Level 3	0	2	2	2	2	2	2
Total		295	305	302	305	305	309	308
% Capacity		84%	86%	86%	86%	86%	88%	87%
Additional Capacity		58	48	51	48	48	44	45

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