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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Creekside (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
24 24 24 24 24 24 24
EED Capacity 520 520 520 520 520 520 520
Membership
Kindergarten 62 62 63 62 63 63 63
  1st Grade 68 67 67 68 67 68 68
  2nd Grade 62 66 66 66 67 66 67
  3rd Grade 75 63 66 66 67 68 67
  4th Grade 59 80 67 70 70 70 71
  5th Grade 63 60 81 68 71 71 71
  6th Grade 65 66 63 85 71 75 74
Level 3 11 13 13 13 13 13 13

 
Total 465 477 486 498 489 494 494
% Capacity 89% 92% 93% 96% 94% 95% 95%
Additional
Capacity
55 43 34 22 31 26 26

 

 

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

59,825 454 11 465 24 0 24

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

19 3 2

Explanation of Special Program Room Use: Band, Bilingual, Indian Ed

In addition: Music on the stage, Speech Therapy in the small room, OT/PT in small offices, Community School, Century 21st Office, Title 1-FSSC Office, Counselor, PTA/Parent room

 

Return to Table of Contents | Appendix A

 


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