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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

North Star (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		31	31	31	31	31	31	31
EED Capacity		662	662	662	662	662	662	662
Membership
	Kindergarten	71	71	69	69	68	68	68
	1st Grade	64	62	64	63	63	62	62
	2nd Grade	8	62	59	61	59	59	59
	3rd Grade	53	67	63	61	62	60	61
	4th Grade	53	50	61	58	57	57	55
	5th Grade	64	51	48	58	55	54	53
	6th Grade	72	60	48	46	55	52	49
	Level 3	4	3	4	4	4	4	4

Total		449	426	416	420	423	416	411
% Capacity		68%	64%	63%	63%	64%	63%	62%
Additional Capacity		213	236	246	242	239	246	251

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
75,674	445	4	449	31	2	33

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
19	3	11
Explanation of Special Program Room Use: Art Bilingual (2) Computer Lab Indian Ed Band & Orch Music Psychology Title I In addition: 21st Century community schools Counselor's offices (2) Psychologist/testing CIT/H(2) Migrant Ed/preschool Special Ed preschool Neighborhood preschool OT/PT Reading Campfire in Multipurpose Rm Ignite-rm 131 Speech-rm 105 Sp. Ed-rm 141

Return to Table of Contents | Appendix A

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