Capital Improvement Plan, 2004-2010
Table 24: Elementary Facility Utilization
Rabbit Creek (K-6): Service Attendance Area
|
| |
|
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 |
463 |
463 |
463 |
463 |
463 |
463 |
463 |
| Membership |
 |
Kindergarten |
35 |
40 |
40 |
40 |
40 |
40 |
40 |
| |
1st Grade |
46 |
37 |
43 |
43 |
43 |
43 |
43 |
| |
2nd Grade |
40 |
48 |
40 |
47 |
46 |
46 |
46 |
| |
3rd Grade |
50 |
40 |
48 |
39 |
46 |
46 |
46 |
| |
4th Grade |
53 |
51 |
42 |
49 |
41 |
48 |
47 |
| |
5th Grade |
62 |
55 |
54 |
44 |
52 |
43 |
50 |
| |
6th Grade |
62 |
63 |
56 |
55 |
45 |
53 |
44 |
|
Level 3 |
20 |
18 |
18 |
18 |
18 |
18 |
18 |
|
|
| Total |
368 |
352 |
341 |
335 |
331 |
337 |
334 |
| % Capacity |
79% |
76% |
74% |
72% |
71% |
73% |
72% |
Additional
Capacity |
95 |
111 |
122 |
128 |
132 |
126 |
129 |
|
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
|
| 53,633 |
348 |
20 |
368 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 9 |
5 |
10 |
|
Explanation of Special Program Room Use:
Art
Bilingual
Computer Lab
Music
Band in the MPR
Orchestra in music room
Psychology
OT
PT
Speech
|
|
|
|
