Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Klatt (K-6): Dimond 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		24	24	24	24	24	24	24
Program Capacity		483	483	483	483	483	483	483
Membership
	Kindergarten	57	54	54	54	56	55	55
	1st Grade	44	58	55	55	55	57	56
	2nd Grade	59	43	57	55	55	55	57
	3rd Grade	40	63	47	62	60	60	60
	4th Grade	55	38	60	46	61	58	58
	5th Grade	62	56	39	63	46	62	60
	6th Grade	58	66	60	41	68	50	67
	Level 3	4	4	4	4	4	4	4
Total		379	382	376	380	405	401	417
% Capacity		78%	79%	78%	79%	84%	83%	86%
Additional Capacity		104	101	107	103	78	82	66

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