Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Inlet View (K-6): West Attendance Area

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		Actual 2005-06 9/30/2005	Projected Enrollment
			2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		13	13	13	13	13	13	13
Program Capacity		230	230	230	230	230	230	230
Membership
	Kindergarten	34	32	32	32	33	33	33
	1st Grade	26	34	33	33	33	34	34
	2nd Grade	37	25	33	31	31	31	32
	3rd Grade	30	36	25	33	31	31	31
	4th Grade	42	32	38	27	35	34	34
	5th Grade	26	39	29	37	26	33	32
	6th Grade	32	25	37	28	34	25	31
	Level 3	0	0	0	0	0	0	0
Total		227	223	227	221	223	221	227
% Capacity		99%	97%	99%	96%	97%	96%	99%
Additional Capacity		3	7	3	9	7	9	3

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