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Capital Improvement Plan Table 24 Elementary Facility Utilization Tudor (K-6): East 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 511 511 511 511 511 511 511 Membership               Kindergarten 67 74 74 74 74 74 74   1st Grade 86 62 69 69 69 69 69   2nd Grade 74 90 65 72 72 72 72   3rd Grade 89 77 94 68 75 75 75   4th Grade 87 83 72 88 63 70 70   5th Grade 68 81 77 67 81 58 65   6th Grade 69 67 80 76 66 80 58   Total 540 534 531 514 500 498 483 % Capacity 106% 105% 104% 101% 98% 97% 95% Additional Capacity -29 -23 -20 -3 11 13 28     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 56,757 530 10 540 26 2 28   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 22 3 3 Explanation of Special Program Room Use: Music in music room, Computer Lab, Bilingual/Indian Ed. In addition: Small room for Speech, Resource (Sp Ed) in closet, Small Art office, Small office for Psychologist and Physical Therapist Return to Table of Contents | Appendix A		Demographics Menu Demographics Home Capital Improvement Plans Ethnicity Report Find a school Membership Summary

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