Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Bowman, Willard (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 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
| Program Capacity |
514 |
514 |
514 |
514 |
514 |
514 |
514 |
| Membership |
 |
Kindergarten |
60 |
59 |
58 |
58 |
58 |
59 |
59 |
| |
1st Grade |
67 |
64 |
61 |
61 |
61 |
61 |
62 |
| |
2nd Grade |
61 |
69 |
70 |
68 |
67 |
67 |
67 |
| |
3rd Grade |
69 |
60 |
68 |
69 |
67 |
66 |
66 |
| |
4th Grade |
59 |
68 |
59 |
67 |
68 |
66 |
65 |
| |
5th Grade |
64 |
60 |
70 |
61 |
69 |
70 |
68 |
| |
6th Grade |
76 |
65 |
59 |
69 |
60 |
68 |
69 |
|
Level 3 |
8 |
5 |
5 |
5 |
5 |
5 |
5 |
| Total |
464 |
450 |
450 |
458 |
455 |
462 |
461 |
| % Capacity |
90% |
88% |
88% |
89% |
89% |
90% |
90% |
| Additional Capacity |
50 |
64 |
64 |
56 |
59 |
52 |
53 |
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
|
66,367 |
456 |
8 |
464 |
31 |
1 |
32 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
4 |
8 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Pre-K (4)
Band
Reading
Speech (Pre-K) |
| In addition: |
Psychology in small office
OT/PT in small office
Speech in small office |
|
 |
|