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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Sand Lake (K-6): Dimond 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		25	25	25	25	25	25	25
EED Capacity		486	486	486	486	486	486	486
Membership
	Kindergarten	92	92	90	90	90	90	90
	1st Grade	93	99	98	95	94	94	94
	2nd Grade	93	91	97	96	93	93	93
	3rd Grade	80	95	93	99	98	95	96
	4th Grade	90	78	93	92	97	97	94
	5th Grade	91	87	75	91	89	95	94
	6th Grade	92	91	88	77	92	90	96
	Level 3	2	2	2	2	2	2	2

Total		633	635	636	642	655	656	659
% Capacity		130%	131%	131%	132%	135%	135%	136%
Additional Capacity		-147	-149	-150	-156	-169	-170	-173

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
56,153	631	2	633	25	3	28

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
27	1	0
Explanation of Special Program Room Use: Art in art room In addition: Computer Lab in Library Music on stage Band in gym/Orch on stage Bilingual and Speech in warm up room Japanese coordinator in small office space Psychologist/Indian Ed share office Spec Ed share two small office areas Community School Coordinator in office space

Return to Table of Contents | Appendix A

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