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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

North Star (K-6): West Attendance Area

Return to Table of Contents | 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
31 31 31 31 31 31 1
EED Capacity 662 662 662 662 662 662 662
Membership
Kindergarten 67 69 69 69 69 69 69
  1st Grade 84 58 59 60 59 59 59
  2nd Grade 70 64 57 58 59 58 58
  3rd Grade 57 74 67 59 61 62 61
  4th Grade 66 73 72 64 57 59 59
  5th Grade 86 78 71 70 64 56 58
  6th Grade 68 79 75 69 67 61 53
Level 3 4 3 3 3 3 3 3

 
Total 520 498 473 452 439 427 420
% Capacity 79% 75% 71% 68% 66% 65% 63%
Additional
Capacity
142 164 189 210 223 235 242

 

 

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

75,674 498 4 502 31 2 33

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

20 2 11

Explanation of Special Program Room Use: Art, Bilingual (2), Computer Lab, Indian Ed, Music, Band & Orch, Psychology, IGNITE, Title I

In addition: Speech
21st Century community schools
Counselor's offices (2)
Psychologist/testing
Campfire in Multipurpose Rm
CIT/H(2)
Migrant Ed
Special Ed preschool
Neighborhood preschool

Return to Table of Contents | Appendix A


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