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CAPITAL EXPENDITURES COMMITTEE REPORT TO SEPTEMBER 21, 2016, STM 2016 -5 however, that as currently used, the Bowman, Bridge, and Fiske are severely overcrowded judged against their designed capacity; "keeping up" with enrollment growth means maintaining the current level of overcrowding. Table 2: Total Elementary School Capacities by school year with currently used classrooms, six additional modulars starting 2017, 9 additional classrooms assuming Hastings comes online in 2019, and LPS policy of averaging 21.5 students per class. Table 3 is similar to Table 2, but the number of classrooms is for the schools at their design capacity. Table 3: Total School Capacities by school year with the number of classrooms at design capacity, six additional modulars starting 2017, 9 additional classrooms assuming Hastings comes online in 2019, and LPS policy of averaging 21.5 students per class. 2016 -2017 2017 -2018 2018 -2019 2019 -2020 2020 -2021 Bowman 27 29 29 29 29 Bridge 26 28 28 28 28 Fiske 22 24 24 24 24 Estabrook 25 25 25 25 25 Harrington 22 22 22 22 22 Hastings 21 21 21 30 30 Total General Education Classrooms 143 149 149 158 158 Student Capacity 3,075 3,204 3,204 3,397 3,397 Table 3 is similar to Table 2, but the number of classrooms is for the schools at their design capacity. Table 3: Total School Capacities by school year with the number of classrooms at design capacity, six additional modulars starting 2017, 9 additional classrooms assuming Hastings comes online in 2019, and LPS policy of averaging 21.5 students per class. t Includes adjustments for rounding . Table 4 shows the school -by- school enrollment as of August 31, 2016. Bowman, Bridge, and Fiske are all severely overcrowded and will remain so even with the additional modular classrooms regardless of whether one considers the schools sized with current classroom counts or at "right- sized" classroom counts. 6 2016 -2017 2017 -2018 2018 -2019 2019 -2020 2020 -2021 Bowman 22 24 24 24 24 Bridge 21 23 23 23 23 Fiske 19 21 21 21 21 Estabrook 27 27 27 27 27 Harrington 22 22 22 22 22 Hastings 21 21 21 30 30 Total General Education Classrooms 132 138 138 147 147 Student Capacity 2,840 2,969 2,969 3,161 3,161 t Includes adjustments for rounding . Table 4 shows the school -by- school enrollment as of August 31, 2016. Bowman, Bridge, and Fiske are all severely overcrowded and will remain so even with the additional modular classrooms regardless of whether one considers the schools sized with current classroom counts or at "right- sized" classroom counts. 6