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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Bowman, Willard (K-6): Service 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		33	33	33	33	33	33	33
EED Capacity		579	579	579	579	579	579	579
Membership
	Kindergarten	61	60	58	58	58	58	58
	1st Grade	50	63	63	61	61	61	61
	2nd Grade	69	52	65	64	63	63	63
	3rd Grade	59	69	53	66	65	64	64
	4th Grade	65	59	69	53	66	65	64
	5th Grade	77	69	62	74	57	70	69
	6th Grade	87	76	69	62	74	56	70
	Level 3	6	5	5	5	5	5	5

Total		474	453	444	443	449	442	454
% Capacity		82%	78%	77%	77%	78%	76%	78%
Additional Capacity		105	126	135	136	130	137	125

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
66,367	468	6	474	33	1	34

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
18	8	8
Explanation of Special Program Room Use: Art, Bilingual, Computer Lab, Music, Band, Orchestra, OT/PT, Speech In addition: Psychology

Return to Table of Contents | Appendix A

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