Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Scenic Park (K-6): Bartlett 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		24	24	24	24	24	24	24
Program Capacity		468	468	468	468	468	468	468
Membership
	Kindergarten	58	58	59	61	60	63	62
	1st Grade	55	58	59	59	61	60	63
	2nd Grade	63	54	57	57	58	60	59
	3rd Grade	49	64	56	58	59	60	61
	4th Grade	73	48	64	55	58	58	59
	5th Grade	59	71	47	61	53	56	56
	6th Grade	64	0	0	0	0	0	0
	Level 3	6	2	7	7	7	7	7
Total		427	355	349	358	356	364	367
% Capacity		91%	76%	75%	76%	76%	78%	78%
Additional Capacity		41	113	119	110	112	104	101

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