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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Wonder Park (K-6): Bartlett 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 454 454 454 454 454 454 454
Membership
Kindergarten 51 58 59 59 59 59 59
  1st Grade 67 46 54 54 54 54 54
  2nd Grade 68 71 49 57 58 58 58
  3rd Grade 59 70 72 49 59 60 60
  4th Grade 72 60 71 73 50 60 60
  5th Grade 64 68 58 67 69 47 57
  6th Grade 67 63 66 56 65 68 45
Level 3 0 0 0 0 0 0 0

 
Total 448 436 429 415 414 406 393
% Capacity 99% 96% 94% 91% 91% 89% 87%
Additional
Capacity
6 18 25 39 40 48 61

 

 

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

52,638 448 0 448 26 2 28

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

21 4 3

Explanation of Special Program Room Use: Art, Computer Lab, IGNITE

In addition: Bilingual in small office
Indian Ed in small office
Band
OT/PT
Psychology in small office
Speech in small office
Title I in small office
21st Century in small office
Counselor in small office

 

Return to Table of Contents | Appendix A

 


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