Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Government Hill (K-6): West Attendance Area
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Appendix A
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| |
|
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 |
507 |
507 |
507 |
507 |
507 |
507 |
507 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
77 |
73 |
72 |
73 |
73 |
73 |
73 |
| |
1st Grade |
78 |
79 |
75 |
75 |
75 |
75 |
75 |
| |
2nd Grade |
70 |
73 |
74 |
71 |
71 |
71 |
71 |
| |
3rd Grade |
79 |
68 |
70 |
72 |
69 |
69 |
69 |
| |
4th Grade |
62 |
71 |
61 |
63 |
65 |
61 |
61 |
| |
5th Grade |
68 |
62 |
71 |
61 |
64 |
65 |
62 |
| |
6th Grade |
60 |
68 |
62 |
72 |
61 |
64 |
65 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
494 |
494 |
485 |
487 |
478 |
478 |
476 |
| % Capacity |
97% |
97% |
96% |
96% |
94% |
94% |
94% |
Additional
Capacity |
13 |
13 |
22 |
20 |
29 |
29 |
31 |
|
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
|
| 58,401 |
494 |
0 |
494 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 19 |
1 |
6 |
|
Explanation of Special Program Room Use: Art, Bilingual/Speech, Title I,
Band/Orch
In addition: Music on stage, Psychology, OT/PT
|
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Appendix A
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