Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Ptarmigan (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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
552 |
552 |
552 |
552 |
552 |
552 |
552 |
| Membership |
 |
Kindergarten |
68 |
64 |
61 |
61 |
61 |
62 |
62 |
| |
1st Grade |
64 |
69 |
63 |
60 |
60 |
60 |
61 |
| |
2nd Grade |
57 |
62 |
66 |
61 |
57 |
57 |
57 |
| |
3rd Grade |
50 |
52 |
55 |
60 |
54 |
52 |
52 |
| |
4th Grade |
56 |
53 |
55 |
59 |
64 |
57 |
55 |
| |
5th Grade |
50 |
60 |
57 |
59 |
63 |
68 |
61 |
| |
6th Grade |
58 |
48 |
58 |
56 |
57 |
60 |
66 |
|
Level 3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
403 |
409 |
416 |
417 |
417 |
417 |
415 |
| % Capacity |
73% |
74% |
75% |
76% |
76% |
76% |
75% |
| Additional Capacity |
149 |
143 |
136 |
135 |
135 |
135 |
137 |
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
|
57,930 |
403 |
0 |
403 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
3 |
3 |
|
Explanation of Special
Program Room Use:
|
On Target
PTA
Title 1 |
| In addition: |
Bilingual in an office
Indian Ed in an office
Counselor
Psychologist/OT/PT in counselor rm. 124
21st Century After School Program
held in gym and other classrooms.
Speech in speech office |
|
|
|
