Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Ocean View (K-6): Dimond 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 |
552 |
552 |
552 |
552 |
552 |
552 |
552 |
| Membership |
 |
Kindergarten |
81 |
79 |
79 |
78 |
79 |
80 |
79 |
| |
1st Grade |
69 |
76 |
74 |
74 |
73 |
74 |
75 |
| |
2nd Grade |
75 |
68 |
76 |
74 |
74 |
73 |
74 |
| |
3rd Grade |
87 |
78 |
73 |
82 |
80 |
80 |
79 |
| |
4th Grade |
65 |
88 |
83 |
77 |
87 |
85 |
84 |
| |
5th Grade |
94 |
70 |
93 |
87 |
81 |
91 |
89 |
| |
6th Grade |
79 |
93 |
71 |
94 |
87 |
81 |
91 |
|
Level 3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
| Total |
554 |
555 |
552 |
569 |
564 |
567 |
574 |
| % Capacity |
100% |
101% |
100% |
103% |
102% |
103% |
104% |
| Additional Capacity |
-2 |
-3 |
0 |
-17 |
-12 |
-15 |
-22 |
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
|
59,736 |
550 |
4 |
554 |
26 |
2 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
23 |
4 |
1 |
|
Explanation of Special
Program Room Use:
|
Orchestra |
| In addition: |
Bilingual in small room
Reading in small room
Psychologist in small office
OT/PT in small room
Speech in small room & office
Resouce TA in clerical office |
|
|
|
