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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Ptarmigan (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
16 16 16 *26 26 26 26
EED Capacity 302 302 506 506 506 506 506
Membership
Kindergarten 54 58 59 59 59 59 59
  1st Grade 63 56 59 60 60 60 60
  2nd Grade 62 59 53 56 57 57 57
  3rd Grade 50 61 58 51 55 56 56
  4th Grade 47 52 64 60 53 58 59
  5th Grade 76 48 54 65 62 54 59
  6th Grade 66 73 46 52 63 60 52
Level 3 3 3 3 3 3 3 3

 
Total 421 410 396 406 412 407 405
% Capacity 139% 136% 78% 80% 81% 80% 80%
Additional
Capacity
-119 -108 110 100 94 99 101

 

 

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

36,841 364 3 367 16 4 20

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

16 2 8

Explanation of Special Program Room Use: Art, Computer Lab, Music, Band, Orchestra

In addition: Bilingual goes to classrooms
Indian Ed goes to classrooms
Counselor
Title I in small room, conf room, and relo
Speech in speech office
21st Century After School Program
Psychologist/OT/PT in counselor rm. 124

*Projected completion of classroom addition.

Return to Table of Contents | Appendix A

 


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