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Capital Improvement Plan, 2003-2009 Table 24 Elementary Facility Utilization Trailside (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 26 26 26 26 26 26 26 EED Capacity 536 536 536 536 536 536 536 Membership Kindergarten 62 58 58 58 58 58 58   1st Grade 64 73 67 67 67 67 67   2nd Grade 71 70 79 73 73 73 73   3rd Grade 84 76 75 86 79 79 79   4th Grade 65 91 81 81 93 86 86   5th Grade 83 70 98 89 87 100 93   6th Grade 83 89 75 105 94 94 108 Level 3 2 2 2 2 2 2 2   Total 514 529 535 561 553 559 566 % Capacity 96% 99% 100% 105% 103% 104% 106% Additional Capacity 22 7 1 -25 -17 -23 -30     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 61,599 512 2 514 26 0 26   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 22 3 1 Explanation of Special Program Room Use: Bilingual In addition: Art (designated room) Computer Lab Music (designated room) Band in MPR IGNITE (area program) Indian Ed in small conference room Orchestra shares Music room OT/PT share room Psychology in small conference room Speech shares a Spec Ed room   Return to Table of Contents | Appendix A		Demographics Menu Demographics Home Capital Improvement Plans Ethnicity Report Find a school Membership Summary

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