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Capital Improvement Plan Table 24 Elementary Facility Utilization Ursa Minor (K-6): Base/Post 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 16 16 16 16 16 16 16 EED Capacity 367 367 367 367 367 367 367 Membership               Kindergarten 60 52 52 52 52 52 52   1st Grade 44 55 48 48 48 48 48   2nd Grade 39 35 44 38 38 38 38   3rd Grade 45 49 44 55 48 48 48   4th Grade 36 45 49 44 55 48 48   5th Grade 26 35 43 47 42 53 46   6th Grade 28 26 35 43 47 42 53   Total 278 297 315 327 330 329 333 % Capacity 76% 81% 86% 89% 90% 90% 91% Additional Capacity 89 70 52 40 37 38 34     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 41,941 278   278 16   16   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 10 2 4 Explanation of Special Program Room Use: Bilingual, Computer Lab, Title I, Counselor In addition: Music on the school stage, Psychologist in the office area, Family school services coordinator in the office area 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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