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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Aurora (K-6): Base/Post Attendance Area

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			Projected Enrollment
		Actual 2003-04 9/30/2003	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10

Number of Classrooms		25	25	25	25	25	25	25
EED Capacity		470	470	470	470	470	470	470
Membership
	Kindergarten	62	62	60	60	60	60	60
	1st Grade	68	64	64	63	63	63	63
	2nd Grade	57	69	64	64	63	63	63
	3rd Grade	51	51	62	59	59	57	58
	4th Grade	72	51	51	62	58	59	57
	5th Grade	50	69	49	48	59	55	56
	6th Grade	59	50	69	49	48	58	55
	Level 3	0	2	1	1	1	1	1

Total		419	418	420	406	411	416	413
% Capacity		89%	89%	89%	86%	87%	89%	88%
Additional Capacity		51	52	50	64	59	54	57

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
54,393	419	0	419	25	0	25

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
14	2	9
Explanation of Special Program Room Use: Art Bilingual Computer Lab Music Band Orchestra Psychology OT Speech

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