Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Huffman (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		464	464	464	464	464	464	464
Membership
	Kindergarten	48	48	48	50	49	52	51
	1st Grade	42	52	52	52	54	53	56
	2nd Grade	40	42	52	52	52	54	53
	3rd Grade	65	42	43	53	54	53	55
	4th Grade	53	65	42	43	54	54	54
	5th Grade	52	53	65	42	44	54	54
	6th Grade	68	52	53	65	42	43	54
	Level 3	0	0	0	0	0	0	0
Total		368	354	355	357	349	363	377
% Capacity		79%	76%	77%	77%	75%	78%	81%
Additional Capacity		96	110	109	107	115	101	87

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