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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Bear Valley (K-6): Service 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		23	23	23	23	23	23	23
EED Capacity		431	431	431	431	431	431	431
Membership
	Kindergarten	68	62	60	60	60	60	60
	1st Grade	62	82	73	71	71	71	71
	2nd Grade	62	70	91	81	79	78	78
	3rd Grade	69	64	73	95	85	83	81
	4th Grade	79	75	71	82	106	94	92
	5th Grade	84	82	76	73	83	107	95
	6th Grade	86	89	89	83	79	90	116
	Level 3	4	4	4	4	4	4	4

Total		510	528	537	549	567	587	597
% Capacity		118%	123%	125%	127%	132%	136%	139%
Additional Capacity		-79	-97	-106	-118	-136	-156	-166

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
50,160	510	4	514	23	0	23

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
22	0	1
Explanation of Special Program Room Use: Ignite In addition: Sp Ed in two smaller rooms Art in art room Computer Lab is smaller than classroom Music is on the stage Bilingual in large closet/small room Psychology in large closet/small room Speech in large closet/small room OT/PT share small room with speech

Return to Table of Contents | Appendix A

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