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Capital Improvement Plan

Table 24

Elementary Facility Utilization

Ptarmigan (K-6): Bartlett 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
16 16 16 *26 26 26 26
EED Capacity 314 314 314 506 506 506 506
Membership              
Kindergarten 70 67 67 66 66 66 67
  1st Grade 63 69 67 66 65 65 65
  2nd Grade 57 58 65 62 61 60 60
  3rd Grade 52 53 55 60 58 57 56
  4th Grade 68 59 62 63 68 66 65
  5th Grade 61 69 61 63 64 69 67
  6th Grade 61 58 67 58 60 61 66

 
Total 432 433 444 438 442 444 446
% Capacity 138% 138% 141% 87% 87% 88% 88%
Additional
Capacity
-118 -119 -130 68 64 62 60

 

 

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

36,841 431 1 432 16 0 16

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

10 2 4

Explanation of Special Program Room Use: Art, Music, Computer Lab, Title I

In addition: Indian Ed/Social Skills Tutor, Counselor, Bilingual, Speech/Resource Rm/Title I office, 21st Century After School Program, Psychologist/OTPT in counselor room, Family School Service coordinator, Southcentral Counseling

*Projected completion of classroom addition.

Return to Table of Contents | Appendix A


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