Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Susitna (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		25	25	25	25	25	25	25
Program Capacity		499	499	499	499	499	499	499
Membership
	Kindergarten	78	77	78	80	80	84	81
	1st Grade	82	82	81	82	84	84	88
	2nd Grade	80	78	78	78	78	80	80
	3rd Grade	82	81	79	80	80	80	82
	4th Grade	83	82	81	80	80	80	80
	5th Grade	82	84	83	83	81	81	82
	6th Grade	76	0	0	0	0	0	0
	Level 3	6	5	4	4	4	4	4
Total		569	489	484	487	487	493	497
% Capacity		114%	98%	97%	98%	98%	99%	100%
Additional Capacity		-70	10	15	12	12	6	2

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