Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Rabbit Creek (K-6): Service Attendance Area
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Appendix A
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| |
|
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 |
463 |
463 |
463 |
463 |
463 |
463 |
463 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
47 |
45 |
45 |
45 |
45 |
45 |
45 |
| |
1st Grade |
41 |
49 |
47 |
47 |
47 |
47 |
47 |
| |
2nd Grade |
52 |
44 |
53 |
50 |
50 |
50 |
50 |
| |
3rd Grade |
50 |
53 |
45 |
53 |
51 |
51 |
51 |
| |
4th Grade |
59 |
50 |
53 |
45 |
53 |
51 |
51 |
| |
5th Grade |
65 |
59 |
50 |
53 |
45 |
53 |
51 |
| |
6th Grade |
63 |
70 |
64 |
55 |
57 |
48 |
57 |
|
Level 3 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
|
|
| Total |
393 |
387 |
374 |
365 |
365 |
362 |
369 |
| % Capacity |
85% |
84% |
81% |
79% |
79% |
78% |
80% |
Additional
Capacity |
70 |
76 |
89 |
98 |
98 |
101 |
94 |
|
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
|
| 53,633 |
377 |
16 |
393 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 18 |
4 |
2 |
|
Explanation of Special Program Room Use: Bilingual/Speech share room,
OT/PT/IGNITE share room
In addition: Art
Computer Lab
Music
Band in the MPR
Orchestra in music room
Indian Ed on stage
|
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Appendix A
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