Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Ocean View (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		26	26	26	26	26	26	26
Program Capacity		552	552	552	552	552	552	552
Membership
	Kindergarten	59	69	68	69	72	71	71
	1st Grade	78	58	66	65	66	67	67
	2nd Grade	72	79	58	66	66	66	68
	3rd Grade	72	76	83	61	69	69	69
	4th Grade	83	78	79	86	64	72	72
	5th Grade	69	87	82	84	91	67	77
	6th Grade	94	72	88	85	84	92	68
	Level 3	3	5	5	5	5	5	5
Total		530	524	529	521	517	509	497
% Capacity		96%	95%	96%	94%	94%	92%	90%
Additional Capacity		22	28	23	31	35	43	55

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