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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Ursa Minor (K-6): Base/Post 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		17	17	17	17	17	17	17
EED Capacity		352	352	352	352	352	352	352
Membership
	Kindergarten	43	43	55	53	53	53	53
	1st Grade	36	36	42	51	48	48	48
	2nd Grade	42	31	37	39	47	44	44
	3rd Grade	31	40	34	36	40	49	46
	4th Grade	19	25	37	30	32	35	42
	5th Grade	33	16	24	34	27	30	33
	6th Grade	25	34	19	27	39	31	34
	Level 3	0		0	0	0	0

Total		229	225	248	270	286	290	300
% Capacity		65%	64%	70%	77%	81%	82%	85%
Additional Capacity		123	127	104	82	66	62	52

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
41,941	229	0	229	17	0	17

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
15	1	1
Explanation of Special Program Room Use: Music In addition: Art Counselor Title I Speech FSSC Psychologist Computer Lab

Return to Table of Contents | Appendix A

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