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Capital Improvement Plan

Table 24

Elementary Facility Utilization

Muldoon (K-6): Bartlett Attendance Area

Return to Table of Contents | Appendix A


 
 

Projected Enrollment

 

Actual
2001-02
9/30/01

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08


 
Number of
Classrooms
26 26 26 26 26 26 26
EED Capacity 556 556 556 556 556 556 556
Membership              
Kindergarten 70 70 70 69 69 69 70
  1st Grade 61 72 72 72 71 71 71
  2nd Grade 67 62 73 73 73 72 72
  3rd Grade 72 71 66 77 77 77 76
  4th Grade 81 79 78 72 85 85 85
  5th Grade 71 78 76 75 69 82 82
  6th Grade 71 73 80 78 77 71 84

 
Total 493 505 515 516 521 527 540
% Capacity 89% 91% 93% 93% 94% 95% 97%
Additional
Capacity
63 51 41 40 35 29 16

 

 

Gross Bldg
Area
Sq. Ft.

Current Membership
(inc. Lev 2)

Special Ed.
Level 3

Total
Students

Classrooms
in
Facility

Portables
on
Site

Total
Classrooms
Available

61,599 491 2 493 26   26

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

21 1 4

Explanation of Special Program Room Use: Bilingual, Speech Therapy, Art, Music

In addition: Title I, OT/PT in the OT/PT room, Counseling in all classrooms by the school counselor, Band in the art room and Bilingual Learning Center, Orchestra taught in the multi-purpose room.

Return to Table of Contents | Appendix A


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