Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Kasuun (K-6): East 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		26	26	26	26	26	26	26
Program Capacity		529	529	529	529	529	529	529
Membership
	Kindergarten	62	57	57	57	59	58	59
	1st Grade	66	65	67	67	67	69	68
	2nd Grade	68	71	69	73	73	73	75
	3rd Grade	71	68	71	71	74	74	74
	4th Grade	76	70	67	70	69	72	72
	5th Grade	63	79	72	68	72	70	75
	6th Grade	71	66	79	72	69	73	71
	Level 3	4	5	4	4	4	4	4
Total		481	481	486	482	487	493	498
% Capacity		91%	91%	92%	91%	92%	93%	94%
Additional Capacity		48	48	43	47	42	36	31

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