Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Sand Lake (K-6): Dimond 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		25	25	25	25	25	25	25
Program Capacity		514	514	514	514	514	514	514
Membership
	Kindergarten	83	83	84	87	86	90	88
	1st Grade	95	89	89	90	92	92	97
	2nd Grade	105	92	86	86	87	90	89
	3rd Grade	86	107	95	89	88	90	93
	4th Grade	92	87	109	96	89	91	91
	5th Grade	96	91	86	108	94	89	90
	6th Grade	83	95	90	85	107	94	89
	Level 3	4	3	3	3	3	3	3
Total		644	647	642	644	646	639	640
% Capacity		125%	126%	125%	125%	126%	124%	125%
Additional Capacity		-130	-133	-128	-130	-132	-125	-126

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