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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

O'Malley (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
24 24 24 24 24 24 24
EED Capacity 432 432 432 432 432 432 432
Membership
Kindergarten 46 42 42 42 42 42 42
  1st Grade 39 48 44 44 44 44 44
  2nd Grade 38 37 45 42 41 41 41
  3rd Grade 41 40 39 47 43 43 43
  4th Grade 41 44 43 40 50 46 45
  5th Grade 43 42 45 43 41 50 47
  6th Grade 61 44 43 46 45 42 51
Level 3 0 1 1 1 1 1 1

 
Total 309 298 302 305 307 309 314
% Capacity 72% 69% 70% 71% 71% 72% 73%
Additional
Capacity
123 134 130 127 125 123 118

 

 

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

50,253 309 0 309 24 0 24

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

19 4 1

Explanation of Special Program Room Use:
Bilingual/
Psychology/
OT/PT all share a room.

In addition:
Art
Computer Lab
Music
Band uses MPR
Orchestra uses MPR
Ignite
Speech Therapy
BUI work room
Bookroom

 

Return to Table of Contents | Appendix A

 


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