Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Muldoon (K-6): Bartlett 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 |
60 |
64 |
65 |
65 |
65 |
65 |
65 |
| |
1st Grade |
65 |
55 |
57 |
58 |
58 |
58 |
58 |
| |
2nd Grade |
59 |
61 |
52 |
54 |
55 |
55 |
55 |
| |
3rd Grade |
68 |
60 |
62 |
52 |
55 |
56 |
56 |
| |
4th Grade |
74 |
74 |
65 |
66 |
56 |
59 |
60 |
| |
5th Grade |
91 |
76 |
76 |
67 |
68 |
57 |
60 |
| |
6th Grade |
79 |
98 |
81 |
81 |
72 |
74 |
61 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
496 |
488 |
458 |
443 |
429 |
424 |
415 |
| % Capacity |
93% |
91% |
85% |
83% |
80% |
79% |
77% |
Additional
Capacity |
40 |
48 |
78 |
93 |
107 |
112 |
121 |
|
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 |
496 |
0 |
496 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 22 |
1 |
3 |
|
Explanation of Special Program Room Use: Art, Bilingual/Indian Ed
In addition: Computers, Music, Band/Orch, Psychology, OT/PT/Title 1
|
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Appendix A
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 |
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