Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Bayshore (K-6): Dimond 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 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
67 |
68 |
68 |
68 |
71 |
69 |
70 |
| |
1st Grade |
66 |
69 |
70 |
71 |
71 |
75 |
74 |
| |
2nd Grade |
86 |
67 |
70 |
72 |
73 |
73 |
76 |
| |
3rd Grade |
70 |
92 |
73 |
76 |
77 |
78 |
78 |
| |
4th Grade |
91 |
74 |
98 |
77 |
81 |
83 |
83 |
| |
5th Grade |
96 |
94 |
77 |
103 |
81 |
85 |
86 |
| |
6th Grade |
88 |
99 |
97 |
80 |
107 |
84 |
88 |
|
Level 3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
| Total |
568 |
567 |
557 |
551 |
565 |
551 |
559 |
| % Capacity |
112% |
112% |
110% |
109% |
112% |
109% |
110% |
| Additional Capacity |
-62 |
-61 |
-51 |
-45 |
-59 |
-45 |
-53 |
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
|
58,649 |
564 |
4 |
568 |
25 |
3 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
25 |
3 |
0 |
|
Explanation of Special
Program Room Use:
|
Resource: (3)
Computer Lab: (1)
Music: (.5)
OT/PT: (1)
Speech: (.5) |
| In addition: |
Orchestra - Relo 3, Band MPR |
|
|
|
