Capital Improvement Plan, 2005-2011

Table 24: Elementary Facility Utilization

Lake Otis (K-6): East 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		499	499	499	499	499	499	499
Membership
	Kindergarten	59	58	57	57	57	58	57
	1st Grade	61	58	57	56	56	56	57
	2nd Grade	48	56	55	55	53	53	53
	3rd Grade	58	40	48	48	47	47	47
	4th Grade	50	57	40	50	49	49	48
	5th Grade	67	51	60	43	52	51	51
	6th Grade	53	66	50	60	42	51	50
	Level 3	8	7	7	7	7	7	7
Total		404	393	374	376	363	372	370
% Capacity		81%	79%	75%	75%	73%	75%	74%
Additional Capacity		95	106	125	123	136	127	129

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