Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Lake Otis (K-6): East Attendance Area

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		Actual 2005-06 9/30/2005	Projected Enrollment
			2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		499	499	499	499	499	499	499
Membership
	Kindergarten	69	63	63	63	66	65	65
	1st Grade	60	69	63	63	62	65	64
	2nd Grade	59	58	66	61	61	60	63
	3rd Grade	46	53	52	60	55	55	54
	4th Grade	59	47	54	55	62	56	56
	5th Grade	59	63	51	60	59	67	61
	6th Grade	65	59	63	52	59	58	66
	Level 3	12	13	13	13	13	13	13
Total		429	425	425	427	437	439	442
% Capacity		86%	85%	85%	86%	88%	88%	89%
Additional Capacity		70	74	74	72	62	60	57

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