Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Mount Spurr (K-6): Base/Post 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 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
| EED Capacity |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
60 |
55 |
55 |
55 |
55 |
55 |
55 |
| |
1st Grade |
48 |
59 |
54 |
54 |
54 |
54 |
54 |
| |
2nd Grade |
40 |
49 |
60 |
55 |
55 |
55 |
55 |
| |
3rd Grade |
60 |
34 |
42 |
50 |
47 |
47 |
47 |
| |
4th Grade |
42 |
56 |
32 |
39 |
47 |
44 |
44 |
| |
5th Grade |
30 |
36 |
48 |
27 |
33 |
40 |
38 |
| |
6th Grade |
38 |
24 |
28 |
39 |
22 |
26 |
31 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
|
|
| Total |
319 |
314 |
320 |
320 |
314 |
322 |
325 |
| % Capacity |
92% |
90% |
92% |
92% |
90% |
93% |
93% |
Additional
Capacity |
29 |
34 |
28 |
28 |
34 |
26 |
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
|
| 41,535 |
318 |
1 |
319 |
18 |
0 |
18 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 14 |
0 |
4 |
|
Explanation of Special Program Room Use: Art, Bilingual, Computer Lab, Music,
Orchestra
In addition: Speech in conf room
Sp Ed in conf rooms
|
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Appendix A
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