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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Abbott Loop (K-6): Service Attendance Area

Return to Table of Contents | Appendix A

 
 

Projected Enrollment
 

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10
 
Number of
Classrooms		 26 26 26 26 26 26 26
EED Capacity 506 506 506 506 506 506 506
Membership
Kindergarten 67 68 66 66 66 66 66
  1st Grade 78 69 70 68 68 68 68
  2nd Grade 50 70 62 63 62 62 62
  3rd Grade 59 54 75 67 68 66 66
  4th Grade 55 52 48 67 59 60 59
  5th Grade 52 56 53 48 68 60 61
  6th Grade 60 51 56 53 48 67 60
Level 3 16 15 15 15 15 15 15
 
Total 437 435 445 447 454 464 457
% Capacity 86% 86% 88% 88% 90% 92% 90%
Additional
Capacity		 69 71 61 59 52 42 49
 

 

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
58,341 421 16 437 26 0 26

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms*
18 4 4

*Explanation of Special Program Room Use:
Art, Bilingual (.5), Computer Lab, Indian Ed (.5), OT (.5), PT (.5)

In addition:
Psychology in room 26
Speech Therapy in room C2
Band in music room
Orchestra in pod area.

 

Return to Table of Contents | Appendix A

 
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