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Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Airport Heights (K-6): East Attendance Area

Return to Table of Contents | Appendix A

 

Actual
2005-06
9/30/2005

Projected Enrollment

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12
Number of Classrooms 20 20 20 20 20 20 20
Program Capacity 346 346 346 346 346 346 346
Membership
Kindergarten 21 25 25 26 27 26 26
  1st Grade 34 22 27 29 29 30 30
  2nd Grade 39 34 22 28 28 28 29
  3rd Grade 27 39 36 23 29 30 30
  4th Grade 38 25 36 34 21 27 28
  5th Grade 32 39 28 41 39 23 31
  6th Grade 39 32 43 31 44 42 26
Level 3 19 19 19 18 18 18 18
Total 249 235 236 230 235 224 218
% Capacity 72% 68% 68% 66% 68% 65% 63%
Additional Capacity 97 111 110 116 111 122 128

 

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
39,450
230
19
249
20
1
21

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
7.5
4.5
9

 

Explanation of Special
Program Room Use:

Art (1)
Bilingual
Computer Lab (1)
Indian Ed
Music
Orchestra
OT/PT (1)
Psychologist
Title I
Resource ( 3.5)
Intensive Need (1)
In addition: Psychology in office conference room
Speech in office conference room

 

Return to Table of Contents | Appendix A

 
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