Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Rogers Park (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 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
| Program Capacity |
560 |
560 |
560 |
560 |
560 |
560 |
560 |
| Membership |
 |
Kindergarten |
66 |
67 |
68 |
70 |
70 |
74 |
72 |
| |
1st Grade |
94 |
75 |
73 |
74 |
75 |
76 |
81 |
| |
2nd Grade |
71 |
111 |
88 |
87 |
86 |
88 |
88 |
| |
3rd Grade |
76 |
73 |
112 |
90 |
85 |
87 |
88 |
| |
4th Grade |
95 |
85 |
81 |
122 |
95 |
93 |
93 |
| |
5th Grade |
99 |
100 |
87 |
81 |
125 |
100 |
95 |
| |
6th Grade |
80 |
101 |
100 |
89 |
83 |
125 |
103 |
|
Level 3 |
5 |
3 |
3 |
3 |
3 |
3 |
3 |
| Total |
586 |
615 |
612 |
616 |
622 |
646 |
623 |
| % Capacity |
105% |
110% |
109% |
110% |
111% |
115% |
111% |
| Additional Capacity |
-26 |
-55 |
-52 |
-56 |
-62 |
-86 |
-63 |
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 |
| 55,403 |
581 |
5 |
586 |
27 |
3 |
30 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 28 |
2 |
0 |
|
Explanation of Special
Program Room Use:
|
Resource: (2) |
| In addition: |
Bilingual, Speech and OT/PT in offices or Conference Room |
|
|
|
