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Capital Improvement Plan, 2004-2010 Table 24: Elementary Facility Utilization Lake Otis (K-6): East Attendance Area Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2003-04 9/30/2003 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10   Number of Classrooms 26 26 26 26 26 26 26 EED Capacity 502 502 502 502 502 502 502 Membership Kindergarten 58 57 57 57 57 57 57   1st Grade 52 55 54 55 55 55 55   2nd Grade 64 52 55 54 55 55 55   3rd Grade 51 52 43 45 44 45 45   4th Grade 69 60 61 51 53 53 53   5th Grade 51 72 61 64 52 55 54   6th Grade 85 52 75 63 66 54 57 Level 3 10 12 10 10 10 10 10   Total 440 412 416 399 392 384 386 % Capacity 88% 82% 83% 79% 78% 76% 77% Additional Capacity 62 90 86 103 110 118 116     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 57,897 430 10 440 26 0 26   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 16 5 5 Explanation of Special Program Room Use: Art Bilingual Computer Lab Indian Ed Speech In addition: Psychologist OT/PT in Kitchen. Music on stage Band in Gym Orchestra on stage All room for community schools   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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