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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Abbott Loop (K-6): Service Attendance Area

Return to Table of Contents | Appendix A


 
 

Projected Enrollment

 

Actual
2002-03
9/30/2002

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09


 
Number of
Classrooms
26 26 26 26 26 26 26
EED Capacity 506 506 506 506 506 506 506
Membership              
Kindergarten 71 64 64 64 64 64 64
  1st Grade 57 74 64 64 64 64 64
  2nd Grade 52 56 68 62 62 62 62
  3rd Grade 69 52 56 68 62 62 62
  4th Grade 50 66 51 54 66 60 59
  5th Grade 58 52 69 53 57 68 62
  6th Grade 69 62 55 72 56 60 72
Level 3 15 15 15 15 15 15 15

 
Total 441 438 442 452 446 455 460
% Capacity 87% 87% 87% 89% 88% 90% 91%
Additional
Capacity
65 68 64 54 60 51 46

 

 

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

58,341 426 15 441 26 0 26

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms*

19 4 3

*Explanation of Special Program Room Use: Art Bilingual (.5) Computer Lab OT (.5)

In addition: Psychology in room next to Principal's office
Speech in room across from office
Reading in book room
Music in music room

 

Return to Table of Contents | Appendix A

 


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