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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Airport Heights (K-6): East 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		 20 20 20 20 20 20 20
EED Capacity 328 328 328 328 328 328 328
Membership
Kindergarten 37 35 35 35 35 35 35
  1st Grade 31 38 36 36 36 36 36
  2nd Grade 38 31 38 36 35 35 35
  3rd Grade 30 35 28 34 32 32 32
  4th Grade 38 28 33 26 32 30 30
  5th Grade 33 37 28 32 25 31 29
  6th Grade 34 32 37 27 31 25 31
Level 3 17 16 16 16 16 16 16
 
Total 258 252 251 242 242 240 244
% Capacity 79% 77% 77% 74% 74% 73% 74%
Additional
Capacity		 70 76 77 86 86 88 84
 

 

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
39,450 241 17 258 20 1 21

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms*
14 4 3

*Explanation of Special Program Room Use:
Art, Computer Lab, Bilingual (.5), Indian Ed (.5), Title I (.5)

In addition:
Bilingual and Indian Ed share room
Orchestra shares a room with Campfire
OT (.5) / PT (.5)
Psychology in office conference room
Speech in office conference room

 

Return to Table of Contents | Appendix A

 
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