Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Wood, Gladys (K-6): Dimond Attendance Area
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Appendix A
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| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
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2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
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|
Number of
Classrooms |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| EED Capacity |
408 |
408 |
408 |
408 |
408 |
408 |
408 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
70 |
67 |
67 |
67 |
67 |
67 |
67 |
| |
1st Grade |
61 |
71 |
67 |
67 |
67 |
67 |
67 |
| |
2nd Grade |
73 |
61 |
70 |
67 |
67 |
67 |
67 |
| |
3rd Grade |
58 |
75 |
64 |
73 |
70 |
70 |
70 |
| |
4th Grade |
56 |
56 |
72 |
60 |
70 |
66 |
66 |
| |
5th Grade |
77 |
56 |
57 |
72 |
61 |
70 |
67 |
| |
6th Grade |
93 |
80 |
58 |
59 |
75 |
63 |
73 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
488 |
466 |
455 |
465 |
477 |
470 |
477 |
| % Capacity |
120% |
114% |
112% |
114% |
117% |
115% |
117% |
Additional
Capacity |
-80 |
-58 |
-47 |
-57 |
-69 |
-62 |
-69 |
|
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
|
| 47,777 |
488 |
0 |
488 |
24 |
2 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 22.5 |
1.5 |
0 |
|
In addition: Art
Bilingual/Indian Ed
Computer Lab
Music
Band in Gym
Orch on Stage
Psychology in closet
Speech in storage room
|
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Appendix A
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