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Capital Improvement Plan Table 24 Elementary Facility Utilization Lake Otis (K-6): East Attendance Area Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2001-02 9/30/01 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08   Number of Classrooms 26 26 26 26 26 26 26 EED Capacity 521 521 521 521 521 521 521 Membership               Kindergarten 63 68 67 67 67 67 68   1st Grade 65 58 63 62 62 62 62   2nd Grade 63 59 52 57 56 56 56   3rd Grade 53 54 51 45 49 48 48   4th Grade 59 47 48 45 40 44 43   5th Grade 60 67 46 47 44 39 43   6th Grade 66 55 61 42 43 40 36   Total 439 408 388 365 361 356 356 % Capacity 84% 78% 74% 70% 69% 68% 68% Additional Capacity 82 113 133 156 160 165 165     Gross Bldg Area Sq. Ft. Current Membership (inc. Lev 2) Special Ed. Level 3 Total Students Classrooms in Facility Portables on Site Total Classrooms Available 57,897 439   439 26   26   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 18 4 4 Explanation of Special Program Room Use: Bilingual, Indian Education, Art, Computer Lab In addition: Speech in the Pod kitchen, Special Ed. in the conference room, Reading Resource Return to Table of Contents | Appendix A		Demographics Menu Demographics Home Capital Improvement Plans Ethnicity Report Find a school Membership Summary

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