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Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Creekside Park (K-6): Bartlett Attendance Area

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		Actual 2005-06 9/30/2005	Projected Enrollment
		Actual 2005-06 9/30/2005	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		24	24	24	24	24	24	24
Program Capacity		453	453	453	453	453	453	453
Membership
	Kindergarten	60	61	61	61	62	63	63
	1st Grade	59	60	62	61	61	64	63
	2nd Grade	65	58	59	61	61	61	64
	3rd Grade	61	61	53	55	57	57	57
	4th Grade	60	64	63	57	58	59	59
	5th Grade	51	63	67	66	59	60	62
	6th Grade	73	49	61	65	65	58	59
	Level 3	9	12	12	12	11	11	11
Total		438	428	438	438	434	433	438
% Capacity		97%	94%	97%	97%	96%	96%	97%
Additional Capacity		15	25	15	15	19	20	15

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
59,825	429	9	438	24	1	25

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
18	4	3

Explanation of Special Program Room Use:	Bilingual: (1) Indian Ed: (.5) Title I: (1) Resource: (2) SpEd class rms Intense Need: (2) SpEd class rms Music: (.5) Room 212
In addition:	Counselor: Room 208 (office) Speech Therapy: 103 and 206 OT/PT: small office #207 Int. title 1 - FSSC Office: Room 209 Reading: Coach room 102 Psychologist: Room 214

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