Capital Improvement Plan
Table 24
Elementary Facility Utilization
Inlet View (K-6): West 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 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| EED Capacity |
268 |
268 |
268 |
268 |
268 |
268 |
268 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
35 |
35 |
34 |
34 |
34 |
34 |
35 |
| |
1st Grade |
36 |
34 |
34 |
33 |
33 |
33 |
33 |
| |
2nd Grade |
30 |
36 |
34 |
34 |
33 |
33 |
33 |
| |
3rd Grade |
39 |
33 |
40 |
38 |
38 |
37 |
37 |
| |
4th Grade |
44 |
42 |
36 |
43 |
41 |
41 |
40 |
| |
5th Grade |
38 |
40 |
38 |
32 |
39 |
37 |
37 |
| |
6th Grade |
35 |
37 |
39 |
37 |
31 |
38 |
36 |
|
|
| Total |
257 |
257 |
255 |
251 |
249 |
253 |
251 |
| % Capacity |
96% |
96% |
95% |
94% |
93% |
94% |
94% |
Additional
Capacity |
11 |
11 |
13 |
17 |
19 |
15 |
17 |
|
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
|
| 32,470 |
253 |
4 |
257 |
13 |
2 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 14 |
1 |
|
| Explanation of Special Program Room Use:
Music-relocatable, Band/Orchestra-relocatable, Bilingual has office in the
library, Art in small room between kindergartens, Speech in the office area,
Resource has work room in the library, OT has small room. |
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Appendix A
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|
|
