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Capital Improvement Plan

Table 24

Elementary Facility Utilization

Williwaw (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 508 508 508 508 508 508 508
Membership              
Kindergarten 62 60 60 59 59 59 60
  1st Grade 59 62 62 62 61 61 61
  2nd Grade 95 65 71 71 71 70 70
  3rd Grade 67 93 66 72 72 72 71
  4th Grade 95 69 98 70 76 76 76
  5th Grade 79 95 71 101 72 78 78
  6th Grade 79 81 101 75 107 76 83

 
Total 536 525 529 510 518 492 499
% Capacity 106% 103% 104% 100% 102% 97% 98%
Additional
Capacity
-28 -17 -21 -2 -10 16 9

 

 

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

56,500 536   536 26 2 28

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

25 1.5 1.5

Explanation of Special Program Room Use: Bilingual, Title I shares classroom with Special Ed.

In addition: Small room for Speech, Classroom for CSF, Office for Counselor, Office for Psychologist, PT/OT small room, Office for after school program coordinator, Indian Ed in Special Ed portable, Small room for Special Ed.

Return to Table of Contents | Appendix A


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