Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Taku (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		20	20	20	20	20	20	20
Program Capacity		437	437	437	437	437	437	437
Membership
	Kindergarten	59	59	58	59	61	60	60
	1st Grade	62	60	61	59	60	62	61
	2nd Grade	55	63	61	62	61	62	64
	3rd Grade	60	56	64	62	63	61	62
	4th Grade	53	55	52	59	58	58	57
	5th Grade	52	51	53	49	57	56	56
	6th Grade	47	51	51	52	49	57	55
	Level 3	1	1	1	1	1	1	1
Total		389	396	401	403	410	417	416
% Capacity		89%	91%	92%	92%	94%	95%	95%
Additional Capacity		48	41	36	34	27	20	21

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