Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Turnagain (K-6): West 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 |
414 |
414 |
414 |
414 |
414 |
414 |
414 |
| Membership |
 |
Kindergarten |
62 |
50 |
43 |
43 |
43 |
43 |
43 |
| |
1st Grade |
52 |
73 |
58 |
49 |
49 |
49 |
49 |
| |
2nd Grade |
46 |
49 |
69 |
55 |
47 |
47 |
47 |
| |
3rd Grade |
35 |
44 |
46 |
64 |
51 |
43 |
43 |
| |
4th Grade |
49 |
36 |
44 |
46 |
64 |
51 |
43 |
| |
5th Grade |
35 |
47 |
35 |
42 |
43 |
61 |
49 |
| |
6th Grade |
45 |
33 |
44 |
32 |
39 |
41 |
57 |
|
Level 3 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
324 |
334 |
341 |
333 |
338 |
337 |
333 |
| % Capacity |
78% |
81% |
82% |
80% |
82% |
81% |
80% |
| Additional Capacity |
90 |
80 |
73 |
81 |
76 |
77 |
81% |
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
|
54,000 |
324 |
0 |
324 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
15 |
1 |
8 |
|
Explanation of Special
Program Room Use:
|
Art
Bilingual (2)
Computer Lab
IGNITE
Music
Pre-K (2) |
| In addition: |
Reading in the bookroom
Indian Ed in room off Library
OT/PT small conference room
Psychologist in small conference room
Speech in small room
Russian Immersion Program |
|
|
|
