Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
College Gate (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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| EED Capacity |
522 |
522 |
522 |
522 |
522 |
522 |
522 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
39 |
49 |
49 |
49 |
49 |
49 |
49 |
| |
1st Grade |
52 |
37 |
47 |
47 |
47 |
47 |
47 |
| |
2nd Grade |
35 |
47 |
34 |
43 |
43 |
43 |
43 |
| |
3rd Grade |
60 |
34 |
46 |
33 |
42 |
42 |
42 |
| |
4th Grade |
64 |
62 |
35 |
48 |
33 |
44 |
44 |
| |
5th Grade |
64 |
65 |
64 |
35 |
48 |
33 |
44 |
| |
6th Grade |
74 |
63 |
64 |
63 |
35 |
47 |
32 |
|
Level 3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
|
|
| Total |
391 |
360 |
342 |
321 |
300 |
308 |
304 |
| % Capacity |
75% |
69% |
66% |
61% |
57% |
59% |
58% |
Additional
Capacity |
131 |
162 |
180 |
201 |
222 |
214 |
218 |
|
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
|
| 60,034 |
388 |
3 |
391 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 18 |
4 |
4 |
|
Explanation of Special Program Room Use: Art, Bilingual/Indian Ed, Computer Lab,
Music, Speech
In addition: YMCA
|
Return to Table of Contents |
Appendix A
|
|
|
