Capital Improvement Plan
Table 24
Elementary Facility Utilization
Tyson, William (K-6): East Attendance Area
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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 |
57 |
60 |
60 |
60 |
60 |
60 |
60 |
| |
1st Grade |
66 |
61 |
64 |
64 |
64 |
64 |
64 |
| |
2nd Grade |
67 |
65 |
60 |
63 |
63 |
63 |
63 |
| |
3rd Grade |
60 |
73 |
71 |
66 |
69 |
69 |
69 |
| |
4th Grade |
80 |
56 |
68 |
66 |
61 |
64 |
64 |
| |
5th Grade |
71 |
91 |
64 |
78 |
75 |
70 |
73 |
| |
6th Grade |
77 |
71 |
91 |
64 |
78 |
75 |
70 |
|
|
| Total |
478 |
477 |
478 |
461 |
470 |
465 |
463 |
| % Capacity |
86% |
86% |
86% |
83% |
85% |
84% |
83% |
Additional
Capacity |
78 |
79 |
78 |
95 |
86 |
91 |
93 |
|
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 |
472 |
6 |
478 |
26 |
|
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 21 |
2 |
3 |
|
Explanation of Special Program Room Use: Bilingual, Title I, Speech
In addition: Century 21 - Community School, Dual Language Program
|
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Appendix A
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 |
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