Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Tyson, William (K-6): East 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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
514 |
514 |
514 |
514 |
514 |
514 |
514 |
| Membership |
 |
Kindergarten |
59 |
58 |
58 |
58 |
60 |
59 |
60 |
| |
1st Grade |
61 |
54 |
54 |
53 |
53 |
55 |
54 |
| |
2nd Grade |
51 |
59 |
52 |
52 |
52 |
52 |
54 |
| |
3rd Grade |
52 |
51 |
58 |
51 |
51 |
51 |
51 |
| |
4th Grade |
45 |
50 |
50 |
57 |
50 |
50 |
49 |
| |
5th Grade |
49 |
49 |
52 |
52 |
60 |
53 |
52 |
| |
6th Grade |
59 |
51 |
51 |
54 |
54 |
63 |
54 |
|
Level 3 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
| Total |
382 |
378 |
380 |
382 |
385 |
388 |
379 |
| % Capacity |
74% |
74% |
74% |
74% |
75% |
75% |
74% |
| Additional Capacity |
132 |
136 |
134 |
132 |
129 |
126 |
135 |
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
|
61,599 |
376 |
6 |
382 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
19 |
2 |
5 |
|
Explanation of Special
Program Room Use:
|
Resource: (1)
Intensive Needs: (1)
Bilingual: (1)
Title I: (1)
Music: (1)
Indian Education: (1)
Reading: (1)
Office: (1) |
| In addition: |
Adult, Family Hmong,
English class
Counselor: office
Psychologist: office |
|
|
|
