Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

Williwaw (K-6): East 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		490	490	490	490	490	490	490
Membership
	Kindergarten	49	65	65	68	66	71	69
	1st Grade	67	50	66	67	69	68	72
	2nd Grade	48	65	48	64	65	66	66
	3rd Grade	44	45	61	45	61	62	63
	4th Grade	58	41	42	58	43	57	58
	5th Grade	49	58	41	42	58	42	57
	6th Grade	52	46	54	39	40	54	41
	Level 3	0	0	0	0	0	0	0
Total		367	370	377	383	402	420	426
% Capacity		75%	76%	77%	78%	82%	86%	87%
Additional Capacity		123	120	113	107	88	70	64

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