Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Tyson, William (K-6): East Attendance Area
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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 |
70 |
64 |
64 |
64 |
6 |
64 |
64 |
| |
1st Grade |
49 |
69 |
63 |
63 |
63 |
63 |
63 |
| |
2nd Grade |
61 |
44 |
63 |
57 |
57 |
57 |
57 |
| |
3rd Grade |
58 |
62 |
45 |
63 |
58 |
58 |
58 |
| |
4th Grade |
60 |
52 |
56 |
41 |
57 |
52 |
52 |
| |
5th Grade |
67 |
65 |
58 |
62 |
45 |
63 |
58 |
| |
6th Grade |
70 |
69 |
67 |
59 |
63 |
46 |
65 |
|
Level 3 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
|
|
| Total |
442 |
432 |
423 |
416 |
414 |
410 |
424 |
| % Capacity |
82% |
81% |
79% |
78% |
77% |
76% |
79% |
Additional
Capacity |
94 |
104 |
113 |
120 |
122 |
126 |
112 |
|
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 |
435 |
7 |
442 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 21 |
3 |
2 |
|
Explanation of Special Program Room Use: Bilingual, Title I
In addition: Art
Computer Lab
Band
Spec Ed
Speech
PT
Reading
|
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Appendix A
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