Capital Improvement Plan
Table 24
Elementary Facility Utilization
Wood, Gladys (K-6): Dimond Attendance Area
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Appendix A
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| |
|
Projected Enrollment
|
| |
Actual
2001-02
9/30/01
|
2002-03
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
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|
Number of
Classrooms |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| EED Capacity |
424 |
424 |
424 |
424 |
424 |
424 |
424 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
60 |
63 |
63 |
62 |
61 |
61 |
61 |
| |
1st Grade |
72 |
61 |
64 |
64 |
63 |
62 |
62 |
| |
2nd Grade |
57 |
72 |
61 |
64 |
64 |
63 |
62 |
| |
3rd Grade |
58 |
57 |
72 |
61 |
64 |
64 |
63 |
| |
4th Grade |
76 |
57 |
56 |
70 |
60 |
63 |
63 |
| |
5th Grade |
88 |
81 |
61 |
60 |
75 |
64 |
67 |
| |
6th Grade |
76 |
84 |
78 |
58 |
58 |
72 |
61 |
|
|
| Total |
487 |
475 |
455 |
439 |
445 |
449 |
439 |
| % Capacity |
115% |
112% |
107% |
104% |
105% |
106% |
104% |
Additional
Capacity |
-63 |
-51 |
-61 |
-15 |
-21 |
-25 |
-15 |
|
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
|
| 47,777 |
485 |
2 |
487 |
24 |
2 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 19 |
2 |
3 |
|
Explanation of Special Program Room Use: Art, Music, Computer Lab
In addition: Storage workroom used for Speech, Storage workroom used
for Special Education
|
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Appendix A
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