Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Lake Otis (K-6): East 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		476	476	476	476	476	476	476
Membership
	Kindergarten	57	60	61	64	63	66	65
	1st Grade	51	54	57	58	61	60	63
	2nd Grade	55	49	52	54	55	58	57
	3rd Grade	55	50	44	47	50	50	53
	4th Grade	43	56	50	44	48	50	51
	5th Grade	55	46	59	53	48	51	53
	6th Grade	49	53	44	57	51	45	49
	Level 3	15	14	13	13	13	13	13
Total		380	382	380	390	389	393	404
% Capacity		80%	80%	80%	82%	82%	83%	85%
Additional Capacity		96	94	96	86	87	83	72

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