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Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Rabbit Creek (K-6): Service Attendance Area

Return to Table of Contents | Appendix A

 

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 438 438 438 438 438 438 438
Membership
Kindergarten 39 39 39 39 41 40 40
  1st Grade 49 43 44 44 44 46 45
  2nd Grade 48 52 46 47 47 47 49
  3rd Grade 50 47 50 44 46 46 46
  4th Grade 32 51 48 51 45 47 47
  5th Grade 46 33 53 49 52 47 48
  6th Grade 55 47 34 53 50 53 48
Level 3 22 22 22 22 22 22 22
Total 341 334 336 349 347 348 345
% Capacity 78% 76% 77% 80% 79% 79% 79%
Additional Capacity 97 104 102 89 91 90 93

 

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

53,633
319
22
341
24
0
24

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

14
5
5

 

Explanation of Special
Program Room Use:

Pre Sch SpEd: (3)
Art: (1)
Bilingual: (.5)
Speech: (.5)
OT/PT: (1)
Computer Lab: (1)
Resource: (2)
Empty room (1)
In addition: Speech Therapy
Band and orchestra on stage
Empty: Room #8 used for storage

 

Return to Table of Contents | Appendix A

 


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