Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Chester Valley (K-6): Bartlett 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 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Program Capacity |
331 |
331 |
331 |
331 |
331 |
331 |
331 |
| Membership |
 |
Kindergarten |
38 |
38 |
38 |
39 |
39 |
41 |
40 |
| |
1st Grade |
29 |
36 |
36 |
36 |
38 |
37 |
39 |
| |
2nd Grade |
44 |
26 |
34 |
34 |
34 |
36 |
35 |
| |
3rd Grade |
42 |
46 |
27 |
35 |
35 |
35 |
37 |
| |
4th Grade |
37 |
42 |
46 |
27 |
35 |
36 |
36 |
| |
5th Grade |
37 |
38 |
44 |
48 |
28 |
37 |
37 |
| |
6th Grade |
33 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Level 3 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
| Total |
262 |
227 |
227 |
220 |
210 |
223 |
225 |
| % Capacity |
79% |
69% |
69% |
66% |
63% |
67% |
68% |
| Additional Capacity |
69 |
104 |
104 |
111 |
121 |
108 |
106 |
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 |
| 39,583 |
260 |
2 |
262 |
19 |
2 |
21 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 9.5 |
4 |
7.5 |
|
Explanation of Special
Program Room Use: |
Resource (2)
Pre-K: ( SpEd ) (2) |
| In addition: |
Art: (1)
Band: (.5)
Orchestra (1)
Music: (1)
ASSDHH (1) |
On-Target (1) in relo
Indian Ed: (.33)
Bilingual: (.33)
Computer Lab (1)
Speech: (.33) |
|
|
|
