Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Orion (K-6): Base/Post Attendance Area
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Appendix A
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| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Number of
Classrooms |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| EED Capacity |
649 |
649 |
649 |
649 |
649 |
649 |
649 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
47 |
57 |
58 |
58 |
58 |
58 |
58 |
| |
1st Grade |
57 |
36 |
45 |
46 |
46 |
46 |
46 |
| |
2nd Grade |
48 |
56 |
36 |
44 |
45 |
45 |
45 |
| |
3rd Grade |
43 |
44 |
52 |
33 |
41 |
42 |
42 |
| |
4th Grade |
47 |
34 |
34 |
41 |
25 |
32 |
33 |
| |
5th Grade |
49 |
40 |
29 |
29 |
35 |
22 |
27 |
| |
6th Grade |
19 |
41 |
33 |
24 |
24 |
28 |
16 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
|
| Total |
312 |
310 |
289 |
277 |
276 |
275 |
269 |
| % Capacity |
48% |
48% |
45% |
43% |
43% |
42% |
41% |
Additional
Capacity |
337 |
339 |
360 |
372 |
373 |
374 |
380 |
|
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
|
| 74,196 |
310 |
2 |
312 |
25 |
0 |
25 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 21 |
2 |
2 |
|
Explanation of Special Program Room Use: Art, Speech
In addition: Bilingual in room 139
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Appendix A
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