Capital Improvement Plan, 2004-2010
Table 24: Elementary Facility Utilization
Village Charter (K-8): Districtwide Attendance Area
|
| |
|
Projected Enrollment
|
| |
Actual
2003-04
9/30/2003
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
| Membership |
 |
Kindergarten |
16 |
16 |
24 |
23 |
23 |
23 |
23 |
| |
1st Grade |
26 |
17 |
17 |
25 |
24 |
24 |
24 |
| |
2nd Grade |
19 |
23 |
15 |
15 |
22 |
21 |
21 |
| |
3rd Grade |
22 |
22 |
26 |
17 |
17 |
24 |
23 |
| |
4th Grade |
22 |
20 |
20 |
23 |
15 |
15 |
22 |
| |
5th Grade |
13 |
20 |
18 |
18 |
21 |
14 |
14 |
| |
6th Grade |
13 |
10 |
16 |
14 |
14 |
15 |
11 |
|
7th Grade |
17 |
14 |
14 |
15 |
14 |
14 |
14 |
|
8th Grade |
7 |
21 |
18 |
18 |
19 |
18 |
18 |
|
Level 3 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
155 |
163 |
168 |
168 |
169 |
168 |
170 |
|
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
|
| |
155 |
0 |
155 |
|
|
|
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 0 |
|
|
Explanation of Room use:
Office and classrooms in Z Plaza
Some classrooms on W. 32nd
7/8th Grades in Relocatable
Library near offices
Greenhouse |
|
|
|
