Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Creekside Park (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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
453 |
453 |
453 |
453 |
453 |
453 |
453 |
| Membership |
 |
Kindergarten |
61 |
65 |
65 |
64 |
64 |
65 |
65 |
| |
1st Grade |
63 |
60 |
67 |
66 |
65 |
66 |
66 |
| |
2nd Grade |
65 |
60 |
59 |
65 |
64 |
63 |
64 |
| |
3rd Grade |
59 |
59 |
58 |
56 |
62 |
61 |
61 |
| |
4th Grade |
51 |
60 |
62 |
59 |
57 |
64 |
63 |
| |
5th Grade |
74 |
50 |
62 |
62 |
61 |
58 |
65 |
| |
6th Grade |
48 |
72 |
50 |
61 |
62 |
60 |
58 |
|
Level 3 |
10 |
8 |
8 |
8 |
7 |
7 |
7 |
| Total |
431 |
434 |
431 |
441 |
442 |
444 |
449 |
| % Capacity |
95% |
96% |
95% |
97% |
98% |
98% |
99% |
| Additional Capacity |
22 |
19 |
22 |
12 |
11 |
9 |
4 |
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
|
59,825 |
421 |
10 |
431 |
24 |
1 |
25 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
2 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Indian Ed
Title I |
| In addition: |
Counselor-one office
Speech Therapy in small offices
OT/PT in small offices
Int. Resource in small classroom
Int. Title 1-FSSC Office
PTA/Parent Coordinator room
Psychologist in small office |
|
|
|
