Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Nunaka Valley (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
|
2007-08
|
|
Number of
Classrooms |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
| EED Capacity |
373 |
373 |
373 |
373 |
373 |
373 |
373 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
44 |
45 |
45 |
45 |
45 |
45 |
45 |
| |
1st Grade |
44 |
39 |
41 |
41 |
41 |
41 |
41 |
| |
2nd Grade |
49 |
44 |
39 |
40 |
40 |
40 |
40 |
| |
3rd Grade |
46 |
46 |
41 |
36 |
37 |
37 |
37 |
| |
4th Grade |
41 |
44 |
44 |
40 |
34 |
36 |
36 |
| |
5th Grade |
38 |
39 |
42 |
42 |
38 |
33 |
34 |
| |
6th Grade |
42 |
36 |
37 |
41 |
41 |
36 |
31 |
|
Level 3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
305 |
293 |
289 |
285 |
276 |
268 |
264 |
| % Capacity |
82% |
79% |
77% |
76% |
74% |
72% |
71% |
Additional
Capacity |
68 |
80 |
84 |
88 |
97 |
105 |
109 |
|
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
|
| 44,100 |
304 |
1 |
305 |
18 |
0 |
18 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 13 |
4 |
1 |
|
Explanation of Special Program Room Use: On Target Program
In addition: PTA
Bilingual
Computer Lab
Indian Ed Tutor
Psychologist/OT
Speech Language
Preschool Itinerant
|
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Appendix A
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