Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Sand Lake (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 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
93 |
91 |
90 |
91 |
91 |
92 |
92 |
| |
1st Grade |
89 |
93 |
94 |
93 |
94 |
93 |
96 |
| |
2nd Grade |
93 |
86 |
93 |
94 |
93 |
93 |
93 |
| |
3rd Grade |
92 |
96 |
87 |
95 |
96 |
95 |
95 |
| |
4th Grade |
81 |
90 |
97 |
87 |
95 |
96 |
95 |
| |
5th Grade |
91 |
75 |
88 |
93 |
85 |
92 |
93 |
| |
6th Grade |
88 |
92 |
75 |
89 |
94 |
85 |
92 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
629 |
625 |
626 |
644 |
650 |
648 |
658 |
| % Capacity |
119% |
118% |
118% |
122% |
123% |
122% |
124% |
| Additional Capacity |
-100 |
-96 |
-97 |
-115 |
-121 |
-119 |
-129 |
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
|
56,153 |
627 |
2 |
629 |
25 |
3 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
25 |
1 |
2 |
|
Explanation of Special
Program Room Use:
|
Art
Math Support |
| In addition: |
Band in gym/Orch on stage
Bilingual and Speech in warm up room
Japanese coordinator in small office space
Psychologist in office
Japanese Immersion Program
Indian Ed in a closet |
|
|
|
