Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Kasuun (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 |
536 |
536 |
536 |
536 |
536 |
536 |
536 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
74 |
76 |
75 |
76 |
76 |
76 |
76 |
| |
1st Grade |
80 |
76 |
78 |
78 |
78 |
78 |
78 |
| |
2nd Grade |
68 |
84 |
80 |
83 |
83 |
83 |
83 |
| |
3rd Grade |
68 |
67 |
82 |
79 |
81 |
81 |
81 |
| |
4th Grade |
71 |
69 |
68 |
83 |
80 |
82 |
82 |
| |
5th Grade |
73 |
69 |
68 |
66 |
81 |
78 |
80 |
| |
6th Grade |
90 |
73 |
68 |
67 |
65 |
81 |
77 |
|
Level 3 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
|
|
| Total |
525 |
516 |
521 |
534 |
546 |
561 |
559 |
| % Capacity |
98% |
96% |
97% |
100% |
102% |
105% |
104% |
Additional
Capacity |
11 |
20 |
15 |
2 |
-10 |
-25 |
-23 |
|
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
|
| 61,599 |
524 |
1 |
525 |
26 |
2 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 21 |
2 |
5 |
|
Explanation of Special Program Room Use: Bilingual, Music, Orchestra, Ignite
In addition: Indian Ed, Speech, Psychology
|
Return to Table of Contents |
Appendix A
|
 |
|