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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Trailside (K-6): Service 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	69	65	63	62	62	62	62
	1st Grade	66	80	69	67	66	66	66
	2nd Grade	72	72	89	77	76	74	74
	3rd Grade	67	74	67	83	73	71	69
	4th Grade	88	71	77	70	87	76	73
	5th Grade	62	90	67	73	67	82	72
	6th Grade	90	65	96	72	77	71	87
	Level 3	4	3	3	3	3	3	3

Total		518	520	531	507	511	505	506
% Capacity		97%	97%	99%	95%	95%	94%	94%
Additional Capacity		18	16	5	29	25	31	30

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	514	4	518	26	0	26

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
21	3	2
Explanation of Special Program Room Use: Art (designated room) IGNITE (area program) In addition: Bilingual Computer Lab Music (designated room) Band in MPR Indian Ed in small conference room Orchestra shares Music room OT/PT share room Psychology in small conference room Speech shares a Spec Ed room

Return to Table of Contents | Appendix A

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