Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Northern Lights ABC (K-8): Districtwide Attendance Area
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Appendix A
|
| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| EED Capacity |
536 |
536 |
536 |
536 |
536 |
536 |
536 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
65 |
65 |
65 |
65 |
65 |
65 |
65 |
| |
1st Grade |
66 |
74 |
71 |
71 |
71 |
71 |
71 |
| |
2nd Grade |
71 |
82 |
72 |
70 |
70 |
70 |
70 |
| |
3rd Grade |
75 |
65 |
76 |
67 |
65 |
65 |
65 |
| |
4th Grade |
80 |
59 |
67 |
78 |
69 |
66 |
66 |
| |
5th Grade |
82 |
66 |
60 |
67 |
78 |
69 |
67 |
| |
6th Grade |
77 |
83 |
64 |
58 |
65 |
77 |
67 |
|
7th Grade |
60 |
61 |
65 |
60 |
61 |
58 |
57 |
|
8th Grade |
44 |
49 |
49 |
51 |
47 |
48 |
46 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
620 |
604 |
589 |
587 |
591 |
589 |
574 |
| % Capacity |
116% |
113% |
110% |
110% |
110% |
110% |
107% |
Additional
Capacity |
-84 |
-68 |
-53 |
-51 |
-55 |
-53 |
-38 |
|
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 |
620 |
0 |
620 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 22 |
1 |
3 |
|
Explanation of Special Program Room Use: Art, Computer Lab, Music
In addition: Bilingual, Speech, Band/Orch rotate
|
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Appendix A
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