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Capital Improvement Plan, 2004-2010

Table 24:Elementary Facility Utilization

Inlet View (K-6): West 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		 13 13 13 13 13 13 13
EED Capacity 257 257 257 257 257 257 257
Membership
Kindergarten 33 34 34 33 33 33 33
  1st Grade 34 35 36 36 36 35 35
  2nd Grade 41 33 34 35 34 34 33
  3rd Grade 32 43 34 34 35 35 35
  4th Grade 35 35 46 36 37 38 38
  5th Grade 42 34 34 44 35 36 37
  6th Grade 43 42 34 34 45 35 36
Level 3 2 3 3 3 3 3 3
 
Total 262 259 255 255 258 249 250
% Capacity 102% 101% 99% 99% 100% 97% 97%
Additional
Capacity		 -5 -2 2 2 -1 8 7
 

 

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
32,470 260 2 262 13 2 15

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
13 1 1

Explanation of Special Program Room Use:
Art

In addition:
Bilingual in Library
Speech in the office area
Psychology small conf. Room
OT/PT small conf. room
Music on stage
Band/Orchestra
Indian Ed office in library

 

Return to Table of Contents | Appendix A

 
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