Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Abbott Loop (K-6): Service Attendance Area
| |
Actual
2005-06
9/30/2005
|
Projected Enrollment
|
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
499 |
499 |
499 |
499 |
499 |
499 |
499 |
| Membership |
 |
Kindergarten |
61 |
65 |
64 |
65 |
68 |
67 |
67 |
| |
1st Grade |
72 |
63 |
67 |
66 |
67 |
69 |
68 |
| |
2nd Grade |
75 |
67 |
57 |
61 |
61 |
62 |
64 |
| |
3rd Grade |
76 |
80 |
73 |
62 |
66 |
65 |
67 |
| |
4th Grade |
59 |
73 |
76 |
69 |
59 |
62 |
62 |
| |
5th Grade |
72 |
64 |
80 |
83 |
76 |
64 |
68 |
| |
6th Grade |
74 |
76 |
67 |
83 |
86 |
78 |
67 |
|
Level 3 |
13 |
15 |
15 |
15 |
14 |
14 |
14 |
| Total |
502 |
503 |
499 |
504 |
497 |
481 |
477 |
| % Capacity |
101% |
101% |
100% |
101% |
100% |
96% |
96% |
| Additional Capacity |
-3 |
-4 |
0 |
-5 |
2 |
18 |
22 |
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
|
58,341 |
489 |
13 |
502 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
6 |
0 |
|
Explanation of Special
Program Room Use:
|
Resource (3)
Intensive Needs (2)
OT/PT (1)
Speech
Computer Lab |
|
|
|
