Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Lake Hood (K-6): West 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		26	26	26	26	26	26	26
Program Capacity		499	499	499	499	499	499	499
Membership
	Kindergarten	56	63	63	66	65	68	67
	1st Grade	64	55	62	62	64	64	67
	2nd Grade	66	64	55	62	62	65	64
	3rd Grade	42	67	65	56	63	64	67
	4th Grade	71	42	67	66	56	64	64
	5th Grade	58	68	40	64	62	54	61
	6th Grade	58	58	67	40	64	62	54
	Level 3	6	3	3	3	3	3	3
Total		421	420	422	419	439	444	447
% Capacity		84%	84%	85%	84%	88%	89%	90%
Additional Capacity		78	79	77	80	60	55	52

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