Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Northwood (K-6): West 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 |
376 |
376 |
376 |
376 |
376 |
376 |
376 |
| Membership |
 |
Kindergarten |
54 |
51 |
51 |
51 |
53 |
52 |
53 |
| |
1st Grade |
45 |
53 |
49 |
50 |
50 |
52 |
50 |
| |
2nd Grade |
47 |
46 |
52 |
49 |
50 |
50 |
52 |
| |
3rd Grade |
49 |
47 |
44 |
51 |
48 |
49 |
49 |
| |
4th Grade |
52 |
48 |
45 |
43 |
50 |
47 |
47 |
| |
5th Grade |
41 |
55 |
49 |
46 |
44 |
53 |
48 |
| |
6th Grade |
48 |
35 |
47 |
42 |
40 |
38 |
46 |
|
Level 3 |
4 |
11 |
11 |
11 |
11 |
11 |
11 |
| Total |
340 |
346 |
348 |
343 |
346 |
352 |
356 |
| % Capacity |
90% |
92% |
93% |
91% |
92% |
94% |
95% |
| Additional Capacity |
36 |
30 |
28 |
33 |
30 |
24 |
20 |
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
|
61,115 |
336 |
4 |
340 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
15 |
6 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual (.5)
Computer Lab: (1)
Indian Ed (.5)
Resource: (3)
Pre-K SpEd: (3) |
| In addition: |
OT/PT share conf room with speech
Psychology-in the Lib. office
with counselor |
|
|
|
