Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Rabbit Creek (K-6): Service 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 |
438 |
438 |
438 |
438 |
438 |
438 |
438 |
| Membership |
 |
Kindergarten |
43 |
40 |
40 |
40 |
40 |
41 |
40 |
| |
1st Grade |
47 |
48 |
45 |
44 |
44 |
44 |
45 |
| |
2nd Grade |
51 |
51 |
51 |
48 |
48 |
48 |
48 |
| |
3rd Grade |
34 |
49 |
48 |
49 |
45 |
45 |
45 |
| |
4th Grade |
48 |
35 |
49 |
49 |
49 |
46 |
45 |
| |
5th Grade |
54 |
50 |
37 |
52 |
51 |
51 |
48 |
| |
6th Grade |
62 |
60 |
51 |
37 |
53 |
52 |
52 |
|
Level 3 |
21 |
12 |
12 |
11 |
12 |
12 |
12 |
| Total |
360 |
345 |
333 |
330 |
342 |
339 |
335 |
| % Capacity |
82% |
79% |
76% |
75% |
78% |
77% |
76% |
| Additional Capacity |
78 |
93 |
105 |
108 |
96 |
99 |
103 |
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
|
53,633 |
339 |
21 |
360 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
14 |
6 |
4 |
|
Explanation of Special
Program Room Use:
|
Art
Bilingual (.5)
Music
OT/PT
Speech (.5) |
| In addition: |
Band in the MPR
Orchestra in music room
Psychology |
|
|
|
