Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Nunaka Valley (K-6): Bartlett 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 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Program Capacity |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
| Membership |
 |
Kindergarten |
44 |
40 |
40 |
40 |
42 |
41 |
42 |
| |
1st Grade |
46 |
48 |
44 |
44 |
45 |
48 |
47 |
| |
2nd Grade |
35 |
45 |
47 |
42 |
42 |
42 |
45 |
| |
3rd Grade |
46 |
32 |
43 |
44 |
40 |
40 |
40 |
| |
4th Grade |
33 |
48 |
33 |
45 |
46 |
42 |
42 |
| |
5th Grade |
35 |
30 |
43 |
30 |
40 |
41 |
38 |
| |
6th Grade |
43 |
34 |
29 |
41 |
28 |
38 |
40 |
|
Level 3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
282 |
278 |
280 |
287 |
284 |
293 |
295 |
| % Capacity |
102% |
101% |
101% |
104% |
103% |
106% |
107% |
| Additional Capacity |
-6 |
-2 |
-4 |
-11 |
-8 |
-17 |
-19 |
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
|
44,100 |
282 |
0 |
282 |
19 |
0 |
19 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
11 |
5.5 |
2.5 |
|
Explanation of Special
Program Room Use:
|
OT/PT: (1)
Computer Lab: (1)
Pre-K SpEd: (3)
Resource: (1.5)
Intensive Needs: (1)
Indian Education: (.5) |
| In addition: |
Speech in conference room
Counselor and Psychologist in Library |
|
|
|
