Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Bayshore (K-6): Dimond Attendance Area
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Appendix A
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| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Number of
Classrooms |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| EED Capacity |
509 |
509 |
509 |
509 |
509 |
509 |
509 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
60 |
66 |
67 |
66 |
66 |
66 |
66 |
| |
1st Grade |
75 |
62 |
66 |
67 |
66 |
66 |
66 |
| |
2nd Grade |
84 |
74 |
62 |
66 |
67 |
66 |
66 |
| |
3rd Grade |
78 |
88 |
78 |
65 |
70 |
70 |
70 |
| |
4th Grade |
89 |
7 |
86 |
77 |
64 |
68 |
69 |
| |
5th Grade |
100 |
96 |
83 |
95 |
83 |
69 |
74 |
| |
6th Grade |
76 |
106 |
102 |
88 |
100 |
89 |
73 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
562 |
569 |
544 |
524 |
516 |
494 |
484 |
| % Capacity |
110% |
112% |
107% |
103% |
101% |
97% |
95% |
Additional
Capacity |
-53 |
-60 |
-3 |
-15 |
-7 |
15 |
25 |
|
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
|
| 58,649 |
562 |
0 |
562 |
25 |
2 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 23 |
2 |
2 |
|
Explanation of Special Program Room Use: Art, Bilingual, Band, Orchestra
In addition: Psychology in library bookroom janitor storage
Speech in closet
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Appendix A
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