Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Chinook (K-6): Dimond Attendance Area

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		Actual 2004-05 9/30/2004	Projected Enrollment
			2005-06	2006-07	2007-08	2008-09	2009-10	2010-11
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		529	529	529	529	529	529	529
Membership
	Kindergarten	73	73	71	71	71	72	72
	1st Grade	61	68	67	65	65	65	66
	2nd Grade	87	66	72	71	69	69	69
	3rd Grade	74	91	69	75	74	72	72
	4th Grade	81	79	98	74	81	80	76
	5th Grade	92	81	78	97	73	81	80
	6th Grade	83	96	86	83	102	77	85
	Level 3	1	2	2	2	2	2	2
Total		552	556	543	538	537	518	522
% Capacity		104%	105%	103%	102%	102%	98%	99%
Additional Capacity		-23	-27	-14	-9	-8	11	7

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