Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Kasuun (K-6): Service Attendance Area

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		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		492	492	492	492	492	492	492
Membership
	Kindergarten	68	63	63	66	65	68	67
	1st Grade	60	71	66	66	69	68	71
	2nd Grade	63	61	72	67	67	70	69
	3rd Grade	65	62	60	72	67	67	70
	4th Grade	65	62	59	59	69	64	64
	5th Grade	75	67	64	61	60	71	66
	6th Grade	67	78	68	66	63	61	73
	Level 3	4	3	4	4	4	4	4
Total		467	467	456	461	464	473	484
% Capacity		95%	95%	93%	94%	94%	96%	98%
Additional Capacity		25	25	36	31	28	19	8

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