Capital Improvement Plan
Table 24
Elementary Facility Utilization
Abbott Loop (K-6): Service Attendance Area
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Appendix A
|
| |
|
Projected Enrollment
|
| |
Actual
2001-02
9/30/01
|
2002-03
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
|
Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| EED Capacity |
525 |
525 |
525 |
525 |
525 |
525 |
525 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
59 |
59 |
58 |
58 |
58 |
58 |
59 |
| |
1st Grade |
60 |
60 |
60 |
59 |
59 |
59 |
59 |
| |
2nd Grade |
62 |
59 |
59 |
59 |
58 |
58 |
58 |
| |
3rd Grade |
59 |
62 |
59 |
59 |
59 |
58 |
58 |
| |
4th Grade |
61 |
56 |
59 |
56 |
56 |
56 |
55 |
| |
5th Grade |
75 |
64 |
58 |
61 |
58 |
58 |
58 |
| |
6th Grade |
55 |
83 |
70 |
64 |
67 |
64 |
64 |
|
|
| Total |
431 |
443 |
423 |
416 |
415 |
411 |
411 |
| % Capacity |
82% |
84% |
81% |
79% |
79% |
78% |
78% |
Additional
Capacity |
94 |
82 |
102 |
109 |
110 |
114 |
114 |
|
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
|
| 58,341 |
425 |
6 |
431 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms*
|
| 19 |
3 |
4 |
| *Explanation of Special Program Room Use: Art,
Computer Lab, Music, Speech and Bilingual |
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Appendix A
|
|
|
