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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Northern Lights ABC (K-8): Districtwide Attendance Area

Return to Table of Contents | Appendix A


			Projected Enrollment
		Actual 2003-04 9/30/2003	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10

Number of Classrooms		26	26	26	26	26	26	26
EED Capacity		536	536	536	536	536	536	536
Membership
	Kindergarten	67	67	65	65	65	65	65
	1st Grade	66	73	75	73	74	74	74
	2nd Grade	71	62	70	72	71	71	71
	3rd Grade	74	66	59	67	69	67	67
	4th Grade	79	81	74	66	75	78	76
	5th Grade	82	83	87	80	71	81	84
	6th Grade	81	78	79	83	75	68	77
	7th Grade	44	50	46	47	45	44	44
	8th Grade	48	36	41	38	39	37	36
	Level 3	0	0	0	0	0	0	0

Total		612	596	596	591	584	585	594
% Capacity		114%	111%	111%	110%	109%	109%	111%
Additional Capacity		-76	-60	-60	-55	-48	-49	-58

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	612	0	612	26	0	26

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
22	1	3
Explanation of Special Program Room Use: Art Computer Lab Music In addition: Bilingual Speech Band/Orch rotate

Return to Table of Contents | Appendix A

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