Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Inlet View (K-6): West Attendance Area
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Appendix A
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| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
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2003-04
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2004-05
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2005-06
|
2006-07
|
2007-08
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2008-09
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|
Number of
Classrooms |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| EED Capacity |
257 |
257 |
257 |
257 |
257 |
257 |
257 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
34 |
34 |
34 |
34 |
34 |
34 |
34 |
| |
1st Grade |
40 |
34 |
35 |
35 |
35 |
35 |
35 |
| |
2nd Grade |
30 |
38 |
32 |
33 |
32 |
33 |
33 |
| |
3rd Grade |
32 |
32 |
41 |
34 |
34 |
34 |
34 |
| |
4th Grade |
38 |
35 |
35 |
45 |
36 |
37 |
37 |
| |
5th Grade |
41 |
35 |
32 |
32 |
41 |
33 |
34 |
| |
6th Grade |
37 |
38 |
32 |
30 |
30 |
38 |
30 |
|
Level 3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
|
|
| Total |
255 |
249 |
244 |
246 |
245 |
247 |
240 |
| % Capacity |
99% |
97% |
95% |
96% |
95% |
96% |
93% |
Additional
Capacity |
2 |
8 |
13 |
11 |
12 |
10 |
17 |
|
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
|
| 32,470 |
252 |
3 |
255 |
13 |
2 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 12 |
2 |
1 |
|
Explanation of Special Program Room Use: Art, Music-relocatable,
Band/Orchestra-relocatable
In addition:
Bilingual in Library
Speech in the office area
Psychology
OT/PT small conf. room
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Appendix A
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