Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Baxter (K-6): Bartlett Attendance Area
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
484 |
484 |
484 |
484 |
484 |
484 |
484 |
| Membership |
 |
Kindergarten |
61 |
51 |
45 |
44 |
45 |
45 |
45 |
| |
1st Grade |
41 |
63 |
52 |
46 |
45 |
46 |
46 |
| |
2nd Grade |
50 |
42 |
65 |
54 |
48 |
47 |
48 |
| |
3rd Grade |
61 |
55 |
47 |
72 |
60 |
53 |
52 |
| |
4th Grade |
75 |
64 |
57 |
49 |
75 |
63 |
55 |
| |
5th Grade |
69 |
74 |
64 |
57 |
49 |
75 |
63 |
| |
6th Grade |
54 |
71 |
76 |
65 |
58 |
50 |
76 |
|
Level 3 |
14 |
10 |
10 |
10 |
10 |
9 |
9 |
| Total |
425 |
430 |
416 |
397 |
390 |
388 |
394 |
| % Capacity |
88% |
89% |
86% |
82% |
81% |
80% |
81% |
| Additional Capacity |
59 |
54 |
68 |
87 |
94 |
96 |
90 |
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
|
62,076 |
411 |
14 |
425 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
5 |
3 |
|
Explanation of Special
Program Room Use:
|
Ignite
Orchestra (.5)
Psychologist (.5)
Speech |
| In addition: |
Band in MPR
Behavior Specialist in storage closet
Bilingual in 209
Community School Office 512
Indian Ed in 206
OT/PT in 402
Resource in 212 |
|
|
|
