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Capital Improvement Plan

Table 24

Elementary Facility Utilization

Chinook (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
27 27 27 27 27 27 27
EED Capacity 516 516 516 516 516 516 516
Membership              
Kindergarten 72 73 73 73 73 73 73
  1st Grade 68 70 73 73 71 71 71
  2nd Grade 92 66 70 73 71 69 69
  3rd Grade 78 95 70 74 75 73 71
  4th Grade 87 83 105 77 79 80 78
  5th Grade 78 89 87 110 78 80 81
  6th Grade 94 78 92 90 110 78 80

 
Total 569 554 570 570 557 524 523
% Capacity 110% 107% 110% 110% 108% 102% 101%
Additional
Capacity
-53 -38 -54 -54 -41 -8 -7

 

 

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

57,314 565 4 569 27 2 29

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

22 3 4

Explanation of Special Program Room Use: Art, Bilingual, Music, OT/PT shares with SpEd.

In addition: Speech in conf. room #35

Return to Table of Contents | Appendix A


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