Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Airport Heights (K-6): East Attendance Area
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Program Capacity |
324 |
324 |
324 |
324 |
324 |
324 |
324 |
| Membership |
 |
Kindergarten |
46 |
45 |
46 |
48 |
47 |
50 |
49 |
| |
1st Grade |
35 |
47 |
46 |
47 |
49 |
48 |
50 |
| |
2nd Grade |
43 |
35 |
47 |
46 |
47 |
49 |
48 |
| |
3rd Grade |
56 |
42 |
34 |
46 |
46 |
46 |
48 |
| |
4th Grade |
40 |
50 |
38 |
30 |
42 |
41 |
42 |
| |
5th Grade |
42 |
42 |
53 |
39 |
32 |
44 |
43 |
| |
6th Grade |
39 |
44 |
44 |
55 |
41 |
33 |
46 |
|
Level 3 |
9 |
15 |
14 |
14 |
14 |
14 |
14 |
| Total |
310 |
320 |
322 |
325 |
318 |
325 |
340 |
| % Capacity |
96% |
99% |
99% |
100% |
98% |
100% |
105% |
| Additional Capacity |
14 |
4 |
2 |
-1 |
6 |
-1 |
-16 |
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
|
39,450 |
301 |
9 |
310 |
20 |
3 |
23 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
15 |
4 |
4 |
|
Explanation of Special
Program Room Use:
|
Resource ( 2)
Intensive Need (2)
Orchestra in relo
Art in relo
Band in relo
Music in relo |
| In addition: |
Psychologist
Speech
Camp fire |
|
|
|
