Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Bear Valley (K-6): South 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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
491 |
491 |
491 |
491 |
491 |
491 |
491 |
| Membership |
 |
Kindergarten |
55 |
55 |
55 |
55 |
55 |
58 |
57 |
| |
1st Grade |
49 |
62 |
58 |
58 |
60 |
59 |
62 |
| |
2nd Grade |
68 |
55 |
67 |
63 |
63 |
65 |
63 |
| |
3rd Grade |
62 |
76 |
59 |
72 |
68 |
68 |
70 |
| |
4th Grade |
65 |
70 |
81 |
64 |
77 |
73 |
73 |
| |
5th Grade |
72 |
70 |
73 |
85 |
67 |
80 |
77 |
| |
6th Grade |
84 |
79 |
74 |
77 |
90 |
70 |
85 |
|
Level 3 |
0 |
2 |
3 |
2 |
2 |
2 |
2 |
| Total |
455 |
469 |
470 |
476 |
482 |
475 |
489 |
| % Capacity |
93% |
96% |
96% |
97% |
98% |
97% |
100% |
| Additional Capacity |
36 |
22 |
21 |
15 |
9 |
16 |
2 |
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 |
| 50,160 |
455 |
0 |
455 |
24 |
2 |
26 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 23 |
1 |
2 |
|
Explanation of Special
Program Room Use:
|
Resource: (1)
IGNITE: (1)
OT/PT: (0.5) |
| In addition: |
Speech (0.5) shares with OT/PT |
|
|
|
