Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Bowman, Willard (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 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
| Program Capacity |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
| Membership |
 |
Kindergarten |
55 |
56 |
55 |
56 |
58 |
58 |
58 |
| |
1st Grade |
59 |
57 |
58 |
58 |
58 |
60 |
60 |
| |
2nd Grade |
61 |
61 |
59 |
60 |
61 |
61 |
63 |
| |
3rd Grade |
53 |
59 |
59 |
58 |
59 |
60 |
60 |
| |
4th Grade |
61 |
52 |
58 |
58 |
57 |
57 |
58 |
| |
5th Grade |
55 |
61 |
52 |
58 |
59 |
58 |
58 |
| |
6th Grade |
62 |
54 |
60 |
52 |
58 |
59 |
57 |
|
Level 3 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Total |
417 |
411 |
412 |
411 |
421 |
424 |
425 |
| % Capacity |
78% |
77% |
77% |
77% |
78% |
79% |
79% |
| Additional Capacity |
120 |
126 |
125 |
126 |
116 |
113 |
112 |
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
|
66,367 |
406 |
11 |
417 |
31 |
1 |
32 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
4 |
8 |
|
Explanation of Special
Program Room Use:
|
Resource: (4)
Bilingual: (.5)
Pre- Kindergarten: (5) Special Ed.
Reading: (1)
Speech: (1)
Intensive Needs: (2)
Music: (1)
Indian Education: (.5) |
| In addition: |
|
|
|
|
