Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Bear Valley (K-6): Service 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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
66 |
64 |
63 |
63 |
63 |
64 |
64 |
| |
1st Grade |
72 |
76 |
73 |
72 |
72 |
72 |
73 |
| |
2nd Grade |
73 |
81 |
85 |
82 |
81 |
81 |
81 |
| |
3rd Grade |
76 |
78 |
87 |
91 |
88 |
86 |
86 |
| |
4th Grade |
79 |
84 |
87 |
96 |
101 |
97 |
96 |
| |
5th Grade |
86 |
81 |
87 |
89 |
98 |
105 |
100 |
| |
6th Grade |
98 |
96 |
90 |
95 |
98 |
108 |
114 |
|
Level 3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
553 |
562 |
574 |
590 |
603 |
615 |
616 |
| % Capacity |
109% |
111% |
113% |
117% |
119% |
122% |
122% |
| Additional Capacity |
-47 |
-56 |
-68 |
-84 |
-97 |
-109 |
--110 |
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
|
50,160 |
550 |
3 |
553 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
23 |
1 |
0 |
|
Explanation of Special
Program Room Use:
|
|
| In addition: |
Sp Ed in two smaller rooms
Music is on the stage
Bilingual in large closet/small room #157
Psychology in large closet/small room #173
Speech in large closet/small room #155
OT/PT share small room with Speech
Ignite #142 |
|
|
|
