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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Sand Lake (K-6): Dimond 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
24 24 24 24 24 24 24
EED Capacity 486 486 486 486 486 486 486
Membership
Kindergarten 90 86 86 86 86 86 86
  1st Grade 97 95 89 90 90 90 90
  2nd Grade 75 95 93 88 89 89 89
  3rd Grade 94 74 94 93 87 88 88
  4th Grade 101 94 74 94 93 87 88
  5th Grade 86 100 93 73 93 92 86
  6th Grade 72 87 100 93 73 94 92
Level 3 2 2 2 2 2 2 2

 
Total 617 633 631 619 613 628 621
% Capacity 127% 130% 130% 127% 126% 129% 128%
Additional
Capacity
-131 -147 -145 -133 -127 -142 -135

 

 

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

56,153 615 2 617 24 1 25

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

25 0 0

Explanation of Special Program Room Use:

In addition: Art in art room
Computer Lab in Library
Music on stage
Band in gym/Orch on stage
Bilingual and Speech in warm up room
Japanese coordinator in small office space
Psychologist/Indian Ed share office
Spec Ed share two small office areas
Community School Coordinator in office space

 

Return to Table of Contents | Appendix A

 


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