Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Village Charter (K-8): Districtwide 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
|
|
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
37 |
30 |
28 |
28 |
28 |
28 |
28 |
| |
1st Grade |
26 |
41 |
31 |
29 |
29 |
29 |
29 |
| |
2nd Grade |
24 |
30 |
42 |
32 |
30 |
30 |
30 |
| |
3rd Grade |
23 |
27 |
31 |
43 |
32 |
30 |
30 |
| |
4th Grade |
17 |
26 |
28 |
32 |
43 |
33 |
31 |
| |
5th Grade |
18 |
18 |
27 |
29 |
33 |
44 |
34 |
| |
6th Grade |
16 |
18 |
18 |
28 |
30 |
33 |
44 |
|
7th Grade |
14 |
14 |
16 |
14 |
15 |
14 |
15 |
|
8th Grade |
8 |
16 |
14 |
15 |
14 |
14 |
14 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
183 |
190 |
205 |
221 |
225 |
227 |
226 |
|
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
|
| |
183 |
0 |
183 |
|
|
|
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 0 |
|
|
| Explanation of Room use: Office
and classrooms in Z Plaza Some classrooms on W. 32nd 7/8th Grades in
Relocatable Library near offices Greenhouse |
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Appendix A
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 |
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