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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Kasuun (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		 26 26 26 26 26 26 26
EED Capacity 536 536 536 536 536 536 536
Membership
Kindergarten 54 67 64 64 64 64 64
  1st Grade 66 51 63 61 61 61 61
  2nd Grade 75 69 53 65 63 63 63
  3rd Grade 69 71 65 51 62 59 60
  4th Grade 61 65 67 63 49 60 57
  5th Grade 77 62 66 69 65 49 60
  6th Grade 75 79 64 69 72 67 52
Level 3 3 2 3 3 3 3 3
 
Total 480 466 445 445 439 426 420
% Capacity 90% 87% 83% 83% 82% 79% 78%
Additional
Capacity		 56 70 91 91 97 110 116
 

 

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
61,599 477 3 480 26 2 28

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
22 2 4

Explanation of Special Program Room Use:
Bilingual
Band
Orchestra
Ignite

In addition:
Speech in small room near main office
Psychology in small room near office
OT/PT in room near library

 

Return to Table of Contents | Appendix A

 
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