Capital Improvement Plan
Table 24
Elementary Facility Utilization
Airport Heights (K-6): East 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 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| EED Capacity |
341 |
341 |
341 |
341 |
341 |
341 |
341 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
37 |
36 |
36 |
36 |
36 |
36 |
36 |
| |
1st Grade |
35 |
39 |
38 |
38 |
38 |
38 |
38 |
| |
2nd Grade |
54 |
32 |
36 |
35 |
35 |
35 |
35 |
| |
3rd Grade |
39 |
52 |
31 |
34 |
34 |
34 |
34 |
| |
4th Grade |
40 |
38 |
51 |
30 |
33 |
33 |
33 |
| |
5th Grade |
40 |
38 |
36 |
49 |
29 |
31 |
31 |
| |
6th Grade |
41 |
41 |
39 |
37 |
50 |
30 |
32 |
|
|
| Total |
286 |
276 |
267 |
259 |
255 |
237 |
239 |
| % Capacity |
84% |
81% |
78% |
76% |
75% |
70% |
70% |
Additional
Capacity |
55 |
65 |
74 |
82 |
86 |
104 |
102 |
|
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 |
273 |
13 |
286 |
20 |
1 |
21 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms*
|
| 13 |
5 |
3 |
| *Explanation of Special Program Room Use: Art,
Computer Lab, Indian Education |
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Appendix A
|
|
|
