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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Orion (K-6): Base/Post 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		 25 25 25 25 25 25 25
EED Capacity 649 649 649 649 649 649 649
Membership
Kindergarten 72 73 62 62 62 62 62
  1st Grade 64 69 70 60 60 60 60
  2nd Grade 60 60 65 66 57 57 57
  3rd Grade 56 55 56 61 62 53 53
  4th Grade 41 48 48 47 52 53 45
  5th Grade 37 32 39 38 38 43 43
  6th Grade 39 30 27 31 31 31 35
Level 3 3 2 3 2 2 2 2
 
Total 372 369 370 367 364 361 357
% Capacity 57% 57% 57% 57% 56% 56% 55%
Additional
Capacity		 277 280 279 282 285 288 292
 

 

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
74,196 369 3 372 25 0 25

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
21 2 2

Explanation of Special Program Room Use:
Art
Bilingual
Music
Band
Orchestra
Speech

In addition:
Two rooms used for testing and class projects.
OT and Psychologist meet in a small room.

 

Return to Table of Contents | Appendix A

 
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