-- CURRENT AND PROJECTED CAPACITY UTILIZATION -- SCHOOL YEARS

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1 SCHOOL in 2016 Capacity SY Enrollment Permanent SY Capacity Projection Permanent % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % 13,170 13, % 13,322 14, % % 992 1, % 1, % 1,086 1, % % 1, % 948 1, % 948 1, % 997 1, % 997 1, % % % % % 5,191 5, % 5,311 5, % % % % % % % % % % % 1,903 1, % 2,203 1, % 2,208 2, % 2,208 2, % 1,879 1, % 1,879 1, % 7,163 6, % 7,463 7, % 25,524 26, ,096 27, Page 1 of 7

2 SY SY Capacity Projection Permanent % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % 13,322 14, % 14,074 14, % 992 1, % 992 1, % 1,086 1, % 1,086 1, % 1, % 1,045 1, % 948 1, % 948 1, % 997 1, % 997 1, % % % 1, , % % 5,311 6, % 6,368 6, % % % % % % % % % % 2,203 2, % 2,203 2, % 2,208 2, % 2,208 2, % 2,179 2, % 2,179 2, % 8,063 7, % 8,265 7, % 26,696 27,768-1,072 28,707 28, Page 2 of 7

3 SY SY Capacity Projection Permanent % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % 14,074 14, % 14,799 14, % 992 1, % 992 1, % 1,086 1, % 1,086 1, % 1,045 1, % 1,045 1, % 948 1, % 948 1, % 997 1, % 997 1, % 1, , % 1, , % % % 6,368 6, % 6,368 6, % % % % % % % % % 2,203 2, % 2,203 2, % 2,208 2, % 2,208 2, % 2,179 2, % 2,179 2, % 8,265 8, % 8,265 8, % 28,707 29, ,432 30, Page 3 of 7

4 SY SY Capacity Projection Permanent % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % 14,799 14, % 14,799 14, % 992 1, % 992 1, % 1,086 1, % 1,086 1, % 1,045 1, % 1,045 1, % 948 1, % 948 1, % 997 1, % 997 1, % 1, , % 1, , % % % 6,368 6, % 6,368 6, % % % % % % % % % 2,203 2, % 2,203 2, % 2,208 2, % 2,208 2, % 2,179 1, % 2,179 1, % 1,300 1, % 1,300 1, % 9,565 9, % 9,565 9, % 30,732 30, ,732 31, Page 4 of 7

5 SY SY Capacity Projection Permanent % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % % 14,799 15, % 15,524 15, % 992 1, % 992 1, % 1,086 1, % 1,086 1, % 1, % 1,045 1, % 948 1, % 948 1, % 997 1, % 997 1, % 1, , % 1, , % % % 6,368 6, % 6,368 6, % % % % % % % % % 2,203 2, % 2,203 2, % 2,208 2, % 2,208 2, % 2,179 2, % 2,179 2, % 1,300 1, % 1,300 1, % 9,565 9, % 9,565 9, % 30,732 31,737-1,005 31,457 32, Page 5 of 7

6 SCHOOL SY % % % % % % % % % % % % % % % % % % % 674 1, % % % % % % % % 15,524 15, % 992 1, % 1,086 1, % 1,045 1, % 948 1, % 997 1, % 1, , % % 6,368 6, % % % % % % 2,203 2, % 2,208 2, % 2,179 2, % 1,300 1, % 9,565 9, % 31,457 32, Page 6 of 7

7 Notes 3. Projected enrollment figures exclude 111 dual enrolled and peer model elementary students. 4. Planned capacity approved in the FY 2017 CIP are highlighted light green. 5. HB Woodlawn and Stratford programs move to New Wilson in SY 2019, highlighted light pink. 6. High school enrollment at neighborhood high schools have been drawn down evenly to reflect the impact of students enrolling at Arlington Tech starting in SY High school enrollment has been adjusted starting in SY to reflect recent boundary refinements approved by the School Board on 12/1/ Full time enrolled students at Arlington Career Center have been drawn down from their base schools. Assumptions 1. The one additional Pre K classroom relocated to ATS in SY will remain there. Has the effect of increasing KG cohort from 72 to 96 starting in SY HB Woodlawn and Stratford programs relocate into New Wilson in SY The capacity of the New TJ Site increases from 725 to 752 seats, per design plans. 4. 1,300 high school seats in SY will be fully utilized. 5. 1,300 high school seats starting in SY will be comprised of an even distribution of high school students from the three comprehensive high schools. 6. A total of 725 elementary seats (not 425) will be constructed in SY as approved in the FY 2017 CIP. Page 7 of 7

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