Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Spring Hill (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		23	23	23	23	23	23	23
Program Capacity		453	453	453	453	453	453	453
Membership
	Kindergarten	54	54	54	56	55	58	57
	1st Grade	43	50	52	50	52	51	55
	2nd Grade	43	39	47	48	47	48	47
	3rd Grade	56	44	42	49	49	47	50
	4th Grade	47	59	48	43	51	51	50
	5th Grade	60	49	63	50	46	53	53
	6th Grade	54	58	50	62	49	45	52
	Level 3	6	4	4	4	4	4	4
Total		363	357	360	362	353	357	368
% Capacity		80%	79%	79%	80%	78%	79%	81%
Additional Capacity		90	96	93	91	100	96	85

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