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Capital Improvement Plan, 2003-2009 Table 24 Elementary Facility Utilization Tudor (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 492 492 492 492 492 492 492 Membership Kindergarten 81 77 78 77 76 77 77   1st Grade 71 82 78 78 78 78 78   2nd Grade 82 73 84 80 80 80 80   3rd Grade 77 82 73 85 80 80 80   4th Grade 79 75 78 71 82 77 77   5th Grade 84 74 70 74 67 76 72   6th Grade 72 82 72 69 72 65 74 Level 3 1 1 1 1 1 1 1   Total 550 546 534 535 536 534 539 % Capacity 112% 111% 109% 109% 109% 109% 110% Additional Capacity -58 -54 -42 -43 -44 -42 -47     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 56,757 549 1 550 260 2 28   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 24 2 2 Explanation of Special Program Room Use: Bilingual, Computer Lab In addition: Art on a cart Indian Ed in Relocatable Music (designated room) Band in MPR Orchestra in MPR Psychologist in small office Speech in small 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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