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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Chester Valley (K-6): Bartlett 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
19 19 19 19 19 19 19
EED Capacity 329 329 329 329 329 329 329
Membership
Kindergarten 44 45 46 45 46 45 45
  1st Grade 32 33 35 36 35 36 35
  2nd Grade 34 30 31 33 33 33 33
  3rd Grade 35 32 28 29 30 31 30
  4th Grade 28 31 28 25 25 27 27
  5th Grade 34 26 29 26 23 24 25
  6th Grade 49 31 23 26 24 21 20
Level 3 0 0 0 0 0 0 0

 
Total 256 228 220 220 216 217 215
% Capacity 78% 69% 67% 67% 66% 66% 65%
Additional
Capacity
73 101 109 109 113 112 114

 

 

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

39,583 310 0 256 19 2 21

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

12 4 5

Explanation of Special Program Room Use: Art, Bilingual/Indian Ed, Computer, Music, Band/Orchestra, Speech, OT shares with primary Spec Ed

In addition: On Target program shares with the band.

 

Return to Table of Contents | Appendix A

 


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