Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Tudor (K-6): East 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 |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
71 |
68 |
69 |
69 |
69 |
70 |
69 |
| |
1st Grade |
66 |
76 |
64 |
65 |
65 |
65 |
65 |
| |
2nd Grade |
86 |
74 |
82 |
69 |
71 |
71 |
71 |
| |
3rd Grade |
72 |
89 |
77 |
86 |
73 |
74 |
74 |
| |
4th Grade |
86 |
69 |
86 |
74 |
83 |
69 |
71 |
| |
5th Grade |
78 |
85 |
68 |
85 |
73 |
82 |
69 |
| |
6th Grade |
88 |
88 |
88 |
70 |
87 |
75 |
84 |
|
Level 3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
547 |
550 |
535 |
519 |
522 |
507 |
504 |
| % Capacity |
108% |
109% |
106% |
103% |
103% |
100% |
100% |
| Additional Capacity |
-41 |
-44 |
-29 |
-13 |
-16 |
-1 |
2 |
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
|
56,757 |
547 |
0 |
547 |
26 |
2 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
23 |
2 |
3 |
|
Explanation of Special
Program Room Use:
|
Art in relo
Bilingual (.5)
Computer Lab
Indian Ed (.5) |
| In addition: |
Band in faculty room
Community School's 21st Century-small closet
Counselor in small office
Orchestra in MPR
Psychologist in small office
OT/PT in small office
Speech on a cart |
|
|
|
