Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Spring Hill (K-6): Service Attendance Area
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Appendix A
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Projected Enrollment
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Actual
2002-03
9/30/2002
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2003-04
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2004-05
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2005-06
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2006-07
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2007-08
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2008-09
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|
Number of
Classrooms |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| EED Capacity |
431 |
431 |
431 |
431 |
431 |
431 |
431 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
61 |
59 |
59 |
59 |
59 |
59 |
59 |
| |
1st Grade |
49 |
56 |
53 |
53 |
54 |
53 |
54 |
| |
2nd Grade |
60 |
60 |
69 |
66 |
66 |
66 |
66 |
| |
3rd Grade |
48 |
58 |
58 |
67 |
64 |
64 |
64 |
| |
4th Grade |
54 |
48 |
58 |
57 |
68 |
64 |
64 |
| |
5th Grade |
56 |
61 |
55 |
66 |
66 |
77 |
73 |
| |
6th Grade |
66 |
54 |
59 |
53 |
64 |
64 |
75 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
|
| Total |
396 |
398 |
413 |
423 |
443 |
449 |
457 |
| % Capacity |
92% |
92% |
96% |
98% |
103% |
104% |
106% |
Additional
Capacity |
35 |
33 |
18 |
8 |
-12 |
-18 |
-26 |
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Gross Bldg
Area
Sq. Ft.
|
Current Membership
(inc. Lev 2)
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Special Ed.
Level 3
|
Total
Students
|
Classrooms
in
Facility
|
Portables
on
Site
|
Total
Classrooms
Available
|
| 50,160 |
394 |
2 |
396 |
23 |
0 |
23 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 18 |
3 |
2 |
|
Explanation of Special Program Room Use: Computer Lab, Indian Ed
In addition: Art(designated room)
Music on stage
Psychologist in small conf room
Speech in small conf room
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Appendix A
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