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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

O'Malley (K-6): Service 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
23 23 23 23 23 23 23
EED Capacity 432 432 432 432 432 432 432
Membership
Kindergarten 37 37 37 37 37 37 37
  1st Grade 35 37 38 38 38 38 38
  2nd Grade 38 31 33 34 33 33 33
  3rd Grade 41 39 32 34 34 34 34
  4th Grade 42 44 42 35 36 37 37
  5th Grade 61 42 44 42 35 36 37
  6th Grade 61 63 43 46 43 36 37
Level 3 1 1 1 1 1 1 1

 
Total 316 294 270 267 257 252 254
% Capacity 73% 68% 63% 62% 59% 58% 59%
Additional
Capacity
116 138 162 165 175 180 178

 

 

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

50,253 315 1 316 23 1 24

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

17 6 1

Explanation of Special Program Room Use: Bilingual/
Psychology/
OT/PT all share a room.

In addition: Art shares a conference room
Music
Band uses music room
Orchestra uses PTA room
Computer Lab
Speech Therapy
BUI room
Bookroom

 

Return to Table of Contents | Appendix A

 


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