Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Wood, Gladys (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		24	24	24	24	24	24	24
Program Capacity		491	491	491	491	491	491	491
Membership
	Kindergarten	80	77	77	80	79	80	80
	1st Grade	77	80	77	77	80	79	83
	2nd Grade	67	77	80	77	77	80	79
	3rd Grade	80	68	78	82	79	79	82
	4th Grade	71	86	73	84	88	84	84
	5th Grade	62	72	87	74	85	89	86
	6th Grade	72	61	71	86	74	84	89
	Level 3	1	0	1	1	1	1	1
Total		510	521	544	561	563	576	584
% Capacity		104%	106%	111%	114%	115%	117%	119%
Additional Capacity		-19	-30	-53	-70	-72	-85	-93

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