Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Orion (K-6): Base/Post 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 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
| Membership |
 |
Kindergarten |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
| |
1st Grade |
66 |
59 |
59 |
58 |
58 |
58 |
59 |
| |
2nd Grade |
65 |
64 |
57 |
56 |
55 |
55 |
55 |
| |
3rd Grade |
49 |
59 |
58 |
51 |
50 |
50 |
50 |
| |
4th Grade |
47 |
42 |
51 |
49 |
43 |
43 |
43 |
| |
5th Grade |
40 |
40 |
37 |
42 |
41 |
36 |
37 |
| |
6th Grade |
35 |
34 |
34 |
30 |
35 |
34 |
31 |
|
Level 3 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
| Total |
364 |
361 |
359 |
348 |
345 |
340 |
338 |
| % Capacity |
75% |
75% |
74% |
72% |
71% |
70% |
70% |
| Additional Capacity |
119 |
122 |
124 |
135 |
138 |
143 |
145 |
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
|
74,196 |
364 |
0 |
364 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
2 |
4 |
|
Explanation of Special
Program Room Use:
|
Bilingual (.5)
Orchestra
Speech (.5)
Pre-K (2) |
| In addition: |
Two rooms used for testing and
class projects.
OT and Psychologist meet in a small room. |
|
|
|
