Capital Improvement Plan
Table 24
Elementary Facility Utilization
Kasuun (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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| EED Capacity |
556 |
556 |
556 |
556 |
556 |
556 |
556 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
82 |
74 |
73 |
73 |
73 |
73 |
74 |
| |
1st Grade |
68 |
79 |
71 |
70 |
70 |
70 |
70 |
| |
2nd Grade |
74 |
82 |
96 |
86 |
85 |
85 |
85 |
| |
3rd Grade |
69 |
70 |
78 |
91 |
81 |
80 |
80 |
| |
4th Grade |
75 |
67 |
68 |
76 |
89 |
79 |
78 |
| |
5th Grade |
87 |
75 |
67 |
68 |
76 |
89 |
79 |
| |
6th Grade |
86 |
95 |
82 |
73 |
74 |
83 |
97 |
|
|
| Total |
541 |
542 |
535 |
537 |
548 |
559 |
563 |
| % Capacity |
97% |
97% |
96% |
97% |
99% |
101% |
101% |
Additional
Capacity |
15 |
14 |
21 |
19 |
8 |
-3 |
-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
|
| 61,599 |
537 |
4 |
541 |
26 |
2 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 26 |
2 |
|
| Explanation of Special Program Room Use: Bilingual
and Music in reloctables. |
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Appendix A
|
|
|
