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Capital Improvement Plan Table 24 Elementary Facility Utilization Bayshore (K-6): Dimond Attendance Area Return to Table of Contents | 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 25 25 25 25 25 25 25 EED Capacity 528 528 528 528 528 528 528 Membership               Kindergarten 73 71 70 70 70 70 71   1st Grade 80 72 70 69 69 69 69   2nd Grade 69 76 69 67 66 66 66   3rd Grade 87 69 76 69 67 66 66   4th Grade 90 91 72 79 72 70 69   5th Grade 74 92 94 74 81 74 72   6th Grade 86 80 99 101 80 87 80   Total 559 551 550 529 505 502 493 % Capacity 106% 104% 104% 100% 96% 95% 93% Additional Capacity -31 -23 -22 -1 23 26 35     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 58,649 559   559 25 2 27   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 20 2 5 Explanation of Special Program Room Use: Art, Computer Lab, Music, Bilingual, Speech In addition: Psychologist in the conference room, Teacher's conferences in AV Book room, Band in the multi-purpose room, Orchestra in Room 2 Return to Table of Contents | Appendix A		Demographics Menu Demographics Home Capital Improvement Plans Ethnicity Report Find a school Membership Summary

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