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Capital Improvement Plan, 2003-2009 Table 24 Elementary Facility Utilization Lake Otis (K-6): East Attendance Area Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2002-03 9/30/2002 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09   Number of Classrooms 26 26 26 26 26 26 26 EED Capacity 502 502 502 502 502 502 502 Membership Kindergarten 55 60 60 60 60 60 60   1st Grade 63 49 54 54 54 54 54   2nd Grade 62 56 44 48 48 48 48   3rd Grade 58 55 49 39 42 42 42   4th Grade 49 52 49 44 34 37 37   5th Grade 81 50 54 50 45 34 37   6th Grade 54 71 43 46 43 38 28 Level 3 11 14 14 14 14 13 13   Total 433 407 367 355 340 326 319 % Capacity 86% 81% 73% 71% 68% 65% 64% Additional Capacity 69 95 135 147 162 176 183     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 57,897 422 11 433 26 0 26   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 17 5 4 Explanation of Special Program Room Use: Art, Bilingual, Computer Lab, Indian Ed In addition: Psychologist OT/PT in Psych office Music on stage Band in Gym Orchestra on stage Speech in Kitchen   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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