Capital Improvement Plan, 2004-2010
Table 24: Elementary Facility Utilization
Aurora (K-6): Base/Post Attendance Area
|
| |
|
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
|
|
|
|
