Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Fairview (K-6): West Attendance Area
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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 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
| EED Capacity |
560 |
560 |
560 |
560 |
560 |
560 |
560 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
63 |
62 |
62 |
62 |
62 |
62 |
62 |
| |
1st Grade |
67 |
70 |
69 |
69 |
69 |
69 |
69 |
| |
2nd Grade |
59 |
61 |
64 |
63 |
63 |
63 |
63 |
| |
3rd Grade |
67 |
61 |
63 |
65 |
65 |
65 |
65 |
| |
4th Grade |
74 |
66 |
60 |
61 |
64 |
63 |
63 |
| |
5th Grade |
73 |
77 |
69 |
62 |
65 |
67 |
67 |
| |
6th Grade |
72 |
74 |
78 |
71 |
63 |
66 |
68 |
|
Level 3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
476 |
471 |
465 |
453 |
451 |
455 |
457 |
| % Capacity |
85% |
84% |
83% |
81% |
81% |
81% |
82% |
Additional
Capacity |
84 |
89 |
95 |
107 |
109 |
105 |
103 |
|
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
|
| 64,312 |
475 |
1 |
476 |
27 |
0 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 20 |
3 |
4 |
|
Explanation of Special Program Room Use: Art, Bilingual, Computer Lab, Indian
Ed, Music
|
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Appendix A
|
 |
|