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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Chester Valley (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		 19 19 19 19 19 19 19
EED Capacity 329 329 329 329 329 329 329
Membership
Kindergarten 33 40 40 40 40 40 40
  1st Grade 44 33 40 40 40 40 40
  2nd Grade 31 42 32 39 38 38 38
  3rd Grade 36 33 44 33 40 40 40
  4th Grade 31 32 29 38 29 35 35
  5th Grade 28 31 32 29 38 29 35
  6th Grade 49 39 44 45 41 54 41
Level 3 1 1 1 1 1 1 1
 
Total 253 251 262 265 267 277 270
% Capacity 77% 76% 80% 81% 81% 84% 82%
Additional
Capacity		 76 78 67 64 62 52 59
 

 

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
39,583 255 1 253 19 2 21

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
9 3 9

Explanation of Special Program Room Use:
Art, Bilingual, Indian Ed, Computer Lab, Music, Band, Orchestra, Psychology, Speech

In addition:
On Target program shares with the band
OT shares with primary Spec Ed

 

Return to Table of Contents | Appendix A

 
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