Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Williwaw (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		462	462	462	462	462	462	462
Membership
	Kindergarten	85	79	80	80	83	82	82
	1st Grade	81	90	83	84	84	87	86
	2nd Grade	74	88	95	88	89	89	92
	3rd Grade	98	72	86	92	86	87	87
	4th Grade	66	101	75	88	95	88	90
	5th Grade	93	65	102	75	89	96	89
	6th Grade	102	96	67	106	78	92	100
	Level 3	4	4	3	3	3	3	3
Total		603	595	591	616	607	624	629
% Capacity		131%	129%	128%	133%	131%	135%	136%
Additional Capacity		-141	-133	-129	-154	-145	-162	-167

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