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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Rogers Park (K-6): East Attendance Area

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			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		479	479	479	479	479	479	479
Membership
	Kindergarten	56	57	56	57	56	56	56
	1st Grade	69	70	74	73	74	73	73
	2nd Grade	75	74	73	77	77	77	76
	3rd Grade	51	80	80	78	82	81	81
	4th Grade	100	54	83	83	79	83	82
	5th Grade	88	98	53	82	82	76	81
	6th Grade	81	86	96	52	81	82	74
	Level 3	2	2	2	2	2	2	2

Total		522	521	517	504	533	530	525
% Capacity		109%	109%	108%	105%	111%	111%	110%
Additional Capacity		-43	-42	-38	-25	-54	-51	-46

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
55,403	520	2	522	26	1	27

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
21	3	3
Explanation of Special Program Room Use: Art Computer Lab Music In addition: Bilingual in (2) conf rooms Speech Band in gym Orchestra in music room OT/PT in warmup room Psychologist in conf room with gifted IGNITE Conference room for Gifted Counselor Conference room for Gifted Coordinator

Return to Table of Contents | Appendix A

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