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CHCCS Capacity <br /> 2016-17 Elementary Enrollment 51557 <br /> 2016-17 Level of Service 0.95 <br /> 2018-2019 Elementary Enrollment 5,453 <br /> 2018-19 Level of Service 0.96 <br /> I <br /> 2021-22 Estimated Level of Service (2018-19 #s) 1.05 (SAPFO Threshold 1.05) <br /> Current K-3 Student Enrollment (20th day 2018-19) 3,493 <br /> 2018-19 Classroom Teacher Count (1:21) 175 <br /> 2018-19 Teachers Needed (1:17) 218 <br /> Net Increase 44 <br /> Decrease for 32 (current) dual language classrooms 13 <br /> Teachers/Classrooms Needed 31 <br /> 31 teachers @$70K each $2.2 million <br /> 31 classrooms @1,200 sq ft x $250 per sq ft $9.3 million (assuming we could just add classrooms) <br />