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Capital Improvement Plan

Table 24

Elementary Facility Utilization

Spring Hill (K-6): Service 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
23 23 23 23 23 23 23
EED Capacity 447 447 447 447 447 447 447
Membership              
Kindergarten 58 56 55 55 55 55 56
  1st Grade 59 62 60 59 59 59 59
  2nd Grade 53 64 67 65 64 64 64
  3rd Grade 57 53 64 67 65 64 64
  4th Grade 50 58 54 66 69 67 66
  5th Grade 64 51 59 55 67 70 68
  6th Grade 56 62 49 57 53 65 68

 
Total 397 406 408 424 432 444 445
% Capacity 89% 91% 91% 95% 97% 99% 100%
Additional
Capacity
50 41 39 23 15 3 2

 

 

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

50,160 395 2 397 23   23

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

18 3 2

Explanation of Special Program Room Use: Music is on the stage, Bilingual meets in the Library atrium and small conference room

In addition: Indian Education, Computer Lab

Return to Table of Contents | Appendix A


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