Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Ocean View (K-6): Dimond 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 |
519 |
519 |
519 |
519 |
519 |
519 |
519 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
78 |
76 |
78 |
76 |
76 |
76 |
76 |
| |
1st Grade |
85 |
81 |
78 |
79 |
78 |
78 |
78 |
| |
2nd Grade |
64 |
84 |
80 |
78 |
79 |
78 |
78 |
| |
3rd Grade |
79 |
70 |
92 |
88 |
85 |
86 |
85 |
| |
4th Grade |
84 |
94 |
82 |
110 |
105 |
102 |
103 |
| |
5th Grade |
86 |
82 |
91 |
81 |
107 |
102 |
99 |
| |
6th Grade |
94 |
95 |
91 |
101 |
89 |
120 |
113 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
|
| Total |
572 |
584 |
594 |
615 |
621 |
644 |
634 |
| % Capacity |
110% |
113% |
114% |
118% |
120% |
124% |
122% |
Additional
Capacity |
-53 |
-65 |
-75 |
-96 |
-102 |
-125 |
-115 |
|
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
|
| 59,736 |
570 |
2 |
572 |
26 |
1 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 24 |
3 |
0 |
|
Explanation of Special Program Room Use:
In addition: Bilingual
IGNITE
Psychologist
OT/PT
Speech
|
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Appendix A
|
 |
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