Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Ursa Minor (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		16	16	16	16	16	16	16
Program Capacity		315	315	315	315	315	315	315
Membership
	Kindergarten	53	51	52	54	53	56	55
	1st Grade	44	49	47	48	50	49	52
	2nd Grade	55	47	52	50	51	53	52
	3rd Grade	40	46	39	43	42	43	44
	4th Grade	30	33	37	32	35	35	36
	5th Grade	33	29	31	35	30	33	33
	6th Grade	30	33	29	32	36	31	35
	Level 3	1	2	1	1	1	1	1
Total		286	290	288	295	298	301	308
% Capacity		91%	92%	91%	94%	95%	96%	98%
Additional Capacity		29	25	27	20	17	14	7

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