Capital Improvement Plan, 2004-2010
Table 24: Elementary Facility Utilization
Aquarian Charter (K-6): Districtwide Attendance Area
|
| |
|
Projected Enrollment
|
| |
Actual
2003-04
9/30/2003
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
45 |
41 |
41 |
41 |
41 |
41 |
41 |
| |
1st Grade |
42 |
41 |
35 |
36 |
36 |
36 |
36 |
| |
2nd Grade |
37 |
45 |
42 |
37 |
37 |
37 |
39 |
| |
3rd Grade |
34 |
36 |
41 |
39 |
34 |
35 |
36 |
| |
4th Grade |
43 |
34 |
34 |
39 |
38 |
33 |
35 |
| |
5th Grade |
25 |
39 |
29 |
30 |
34 |
34 |
30 |
| |
6th Grade |
25 |
21 |
31 |
24 |
25 |
29 |
29 |
|
Level 3 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
251 |
257 |
253 |
246 |
245 |
245 |
246 |
|
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
|
| |
251 |
0 |
251 |
|
2 |
|
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms*
|
| 0 |
|
|
Explanation of Room Use:
Psychology, Music, Band, Ignite |
|
 |
|