Utilization and Capacity Analysis Tool
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Projection Data

School Location Number:   School Name:


Grade 2013/2014
Current
Enrollment		 2014/2015
Projected
Enrollment		 2018/2019
Projected
Enrollment		 2023/2024
Projected
Enrollment
PRE-K 4Y
PRE-K 5Y
3Y DD
4Y DD
KINDERGARTEN
GRADE 1
GRADE 2
GRADE 3
GRADE 4
GRADE 5
GRADE 6
GRADE 7
GRADE 8
GRADE 9
GRADE 10
GRADE 11
GRADE 12
RESOURCE (A/B)
GIFTED
C
D
C/D
SLP
FED/CAT
OT/PT