Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Bear Valley (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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
64 |
65 |
65 |
65 |
67 |
66 |
67 |
| |
1st Grade |
79 |
70 |
71 |
71 |
71 |
73 |
72 |
| |
2nd Grade |
73 |
85 |
77 |
79 |
78 |
78 |
82 |
| |
3rd Grade |
78 |
78 |
91 |
83 |
86 |
84 |
86 |
| |
4th Grade |
79 |
84 |
84 |
98 |
90 |
93 |
93 |
| |
5th Grade |
90 |
82 |
87 |
87 |
103 |
94 |
97 |
| |
6th Grade |
88 |
93 |
88 |
94 |
94 |
111 |
101 |
|
Level 3 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
| Total |
553 |
559 |
566 |
579 |
592 |
602 |
601 |
| % Capacity |
109% |
110% |
112% |
114% |
117% |
119% |
119% |
| Additional Capacity |
-47 |
-53 |
-60 |
-73 |
-86 |
-96 |
-95 |
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
|
50,160 |
551 |
2 |
553 |
24 |
2 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
25 |
1 |
0 |
|
Explanation of Special
Program Room Use:
|
Resource: (1)
Music: (1)
IGNITE: (1) in Relo
OT/PT: (1) |
| In addition: |
Speech in room 155
Bilingual in room 156
Band in Relo.
Psychology in large closet/small room #173
Orchestra in Music room |
|
|
|
