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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Baxter(K-6): Bartlett 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 540 540 540 540 540 540 540
Membership
Kindergarten 40 42 42 42 41 41 41
  1st Grade 42 41 44 44 44 43 43
  2nd Grade 44 40 40 44 43 43 42
  3rd Grade 79 45 42 42 46 46 46
  4th Grade 67 85 49 45 46 50 49
  5th Grade 52 65 85 49 46 46 50
  6th Grade 68 51 66 87 50 47 47
Level 3 16 15 15 15 15 15 15
 
Total 408 384 383 368 331 331 333
% Capacity 76% 71% 71% 68% 61% 61% 62%
Additional
Capacity		 132 156 157 172 209 209 207
 

 

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
62,076 392 16 408 26 0 26

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
14 6 6

Explanation of Special Program Room Use:
Art, Computer Lab, Music, Band, Speech, Ignite

In addition:
OT/PT in room 402.
Indian Ed in room 209
Orchestra in room 510
Psychology in room 403
Bilingual in room 209
Community School Office 512

 

Return to Table of Contents | Appendix A

 
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