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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Russian Jack (K-6): East 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
26 26 26 26 26 26 26
EED Capacity 536 536 536 536 536 536 536
Membership
Kindergarten 48 50 51 51 51 51 51
  1st Grade 44 42 44 45 45 45 45
  2nd Grade 57 46 45 46 47 47 47
  3rd Grade 52 62 50 48 50 51 51
  4th Grade 53 47 56 45 43 45 46
  5th Grade 51 55 48 58 46 44 46
  6th Grade 50 50 55 48 58 45 43
Level 3 31 28 28 28 27 27 26

 
Total 386 380 377 369 367 355 355
% Capacity 72% 71% 70% 69% 68% 66% 66%
Additional
Capacity
150 156 159 167 169 181 181

 

 

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

61,599 355 31 386 26 0 26

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

17 7 2

Explanation of Special Program Room Use: Bilingual/Indian/Title I all share one room
On Target-classroom

In addition: 21st Century grant-office
Social Skills/Counselor share room
Music
OT/PT share room
SpEd Speech office
ASSDHH Speech office
Tech/FEC-Office
Computer Lab

 

Return to Table of Contents | Appendix A

 


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