Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Inlet View (K-6): West Attendance Area

Return to Table of Contents | Appendix A

		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		13	13	13	13	13	13	13
Program Capacity		238	238	238	238	238	238	238
Membership
	Kindergarten	33	33	33	34	34	36	35
	1st Grade	26	33	33	33	34	34	35
	2nd Grade	29	27	34	34	34	35	35
	3rd Grade	32	29	26	33	33	33	34
	4th Grade	23	31	28	25	32	33	33
	5th Grade	34	22	29	26	23	30	31
	6th Grade	23	32	21	28	25	22	29
	Level 3	1	2	1	1	1	1	1
Total		201	209	205	214	216	224	233
% Capacity		84%	88%	86%	90%	91%	94%	98%
Additional Capacity		37	29	33	24	22	14	5

Return to Table of Contents | Appendix A