Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Klatt (K-6): South Attendance Area

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		Actual 2006-07 9/29/2006	Projected Enrollment
			2007-08	2008-09	2009-10	2010-11	2011-12	2012-13
Number of Classrooms		24	24	24	24	24	24	24
Program Capacity		349	349	349	349	349	349	349
Membership
	Kindergarten	49	51	51	54	53	56	54
	1st Grade	57	51	53	54	56	54	58
	2nd Grade	49	55	49	51	52	53	53
	3rd Grade	56	53	59	52	54	56	57
	4th Grade	45	54	51	58	50	53	54
	5th Grade	49	45	54	51	57	50	53
	6th Grade	61	52	48	57	54	60	54
	Level 3	21	19	22	21	21	21	22
Total		387	380	387	398	397	403	405
% Capacity		111%	109%	111%	114%	114%	115%	116%
Additional Capacity		-38	-31	-38	-49	-48	-54	-56

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