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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Airport Heights (K-6): East 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
20 20 20 20 20 20 20
EED Capacity 328 328 328 328 328 328 328
Membership
Kindergarten 32 33 33 33 33 33 33
  1st Grade 35 33 35 35 35 35 35
  2nd Grade 32 32 31 33 32 33 33
  3rd Grade 46 28 28 28 28 28 28
  4th Grade 33 45 27 27 26 27 27
  5th Grade 37 32 44 26 26 26 26
  6th Grade 44 38 32 46 27 27 25
Level 3 17 16 16 16 16 16 16

 
Total 276 257 246 244 223 225 223
% Capacity 84% 78% 75% 74% 68% 69% 68%
Additional
Capacity
52 71 82 84 105 103 105

 

 

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

39,450 259 17 276 20 1 21

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms*

14 4 3

*Explanation of Special Program Room Use: Art Computer Lab Music

In addition: Bilingual shares room with Spec Ed resource
Indian Ed shares a room with Campfire
Band & Orchestra share space
OT/PT
Psychology in conference room
Speech in conference room

 

Return to Table of Contents | Appendix A

 


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