Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Chester Valley (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 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Program Capacity |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
| Membership |
 |
Kindergarten |
43 |
40 |
38 |
38 |
38 |
39 |
38 |
| |
1st Grade |
45 |
43 |
41 |
38 |
39 |
38 |
40 |
| |
2nd Grade |
40 |
41 |
43 |
40 |
38 |
38 |
38 |
| |
3rd Grade |
34 |
42 |
44 |
45 |
43 |
40 |
40 |
| |
4th Grade |
41 |
33 |
42 |
45 |
46 |
44 |
41 |
| |
5th Grade |
39 |
43 |
36 |
45 |
48 |
49 |
47 |
| |
6th Grade |
43 |
51 |
51 |
43 |
54 |
58 |
59 |
|
Level 3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
287 |
294 |
296 |
295 |
307 |
307 |
304 |
| % Capacity |
104% |
107% |
107% |
107% |
111% |
111% |
110% |
| Additional Capacity |
-11 |
-18 |
-20 |
-19 |
-31 |
-31 |
-28 |
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
|
39,583 |
285 |
2 |
287 |
19 |
2 |
21 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
12 |
2 |
7 |
|
Explanation of Special
Program Room Use:
|
Art
Bilingual (.33)
Indian Ed (.33)
Pre-K (2)
Music
Band (.5)
Orchestra
On-Target Program (.5)
Speech (.33) |
| In addition: |
Psychologist in conference room |
|
|
|
