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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Russian Jack (K-6): East 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		26	26	26	26	26	26	26
EED Capacity		536	536	536	536	536	536	536
Membership
	Kindergarten	51	50	50	50	49	49	49
	1st Grade	54	46	48	47	47	46	46
	2nd Grade	48	55	49	51	50	50	49
	3rd Grade	54	49	59	52	53	53	53
	4th Grade	53	51	46	54	49	50	49
	5th Grade	50	53	52	46	55	49	50
	6th Grade	47	48	52	51	45	54	48
	Level 3	2	2	2	2	2	2	2

Total		359	354	358	353	350	353	346
% Capacity		67%	66%	67%	66%	65%	66%	65%
Additional Capacity		177	182	178	183	186	183	190

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
61,599	357	2	359	26	2	28

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
18	8	2
Explanation of Special Program Room Use: Bilingual/Indian/Title I all share one room. On Target-classroom Art Computer Lab In addition: 21st Century grant-office Social Skills/Counselor share room Music/Orchestra share room OT/PT share room SpEd Speech office ASSDHH Speech office Tech/FEC-Office

Return to Table of Contents | Appendix A

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