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Table 7 <br />Permanent Facility Capacity Calculations 2005-2025 <br />Elementary School <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2025 <br />Enrollment <br />7651 <br />7753 <br />7879 <br />7996 <br />8125 <br />8199 <br />8344 <br />9905 <br />Capacity Increase Due to Construction Projects <br />0 <br />565 <br />0 <br />0 <br />0 <br />0 <br />1650 <br />Total Capacity (after construction projects) <br />7911 <br />7911 <br />8476 <br />8476 <br />8476 <br />8476 <br />8476 <br />10126 <br />Amount of Enrollment Above or Below (-) Capacity <br />-158 <br />-597 <br />-480 <br />-351 <br />-277 <br />-132 <br />-221 <br />2006-2011 Elementary School Growth Factor (1) 1 <br />1(8344 <br />- <br />7911)/565 = 76.64% <br />1. ((Highest Enrollment from 2006 to 2011) minus (2005 Capacity)) divided by (Sum of Capacity Increases Due to Construction Projects) <br />Middle School <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2025 <br />Enrollment <br />4276 <br />4157 <br />4027 <br />4050 <br />4100 <br />4218 <br />4257 <br />5097 <br />Capacity Increase Due to Construction Projects <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />510 <br />Total Capacity (after construction projects) <br />4646 <br />4646 <br />4646 <br />4646 <br />4646 <br />4646 <br />4646 <br />5156 <br />Amount of Enrollment Above or Below (-) Capacity <br />-489 <br />-619 <br />-596 <br />-546 <br />-428 <br />-389 <br />-59 <br />2006-2011 Middle School Growth Factor <br />Growth Factor = 0 <br />no new construction isplanned) <br />High School <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2025 <br />Enrollment <br />5773 <br />5894 <br />5645 <br />5618 <br />5579 <br />5473 <br />5427 <br />6898 <br />Capacity Increase Due to Construction Projects <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1000 <br />Total Capacity (after construction projects) <br />5895 <br />5895 <br />5895 <br />5895 <br />5895 <br />5895 <br />5895 <br />6895 <br />Amount of Enrollment Above or Below - Capacity <br />-1 <br />-250 <br />-277 <br />-316 <br />-422 <br />-468 <br />3 <br />2006-2011 High School Growth Factor <br />Growth Factor = 0 (no new construction isplanned) <br />Everett Public Schools 5-3 Capital Facilities Plan <br />