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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Williwaw (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 489 489 489 489 489 489 498
Membership
Kindergarten 75 76 75 74 74 74 74
  1st Grade 87 78 79 78 77 77 77
  2nd Grade 80 96 86 88 87 86 86
  3rd Grade 81 80 96 86 89 88 86
  4th Grade 91 83 81 98 87 90 89
  5th Grade 81 90 82 81 98 87 89
  6th Grade 84 83 92 85 83 101 89
Level 3 2 1 1 1 1 1 1
 
Total 581 587 592 591 596 604 591
% Capacity 119% 120% 121% 121% 122% 124% 121%
Additional
Capacity		 -92 -98 -103 -102 -107 -115 -102
 

 

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
56,500 579 2 581 26 4 30

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
22 0 4

Explanation of Special Program Room Use:
Bilingual
Title I in two rooms

In addition:
Art
Computer Lab
Indian Ed
Music
Speech Therapy in Speech room
Special Ed Parent Resource Room
Intern class in Relocatable
21st Century
Ignite

 

Return to Table of Contents | Appendix A

 
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