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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Chinook (K-6): Dimond 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		27	27	27	27	27	27	27
EED Capacity		497	497	497	497	497	497	497
Membership
	Kindergarten	68	73	71	71	71	71	70
	1st Grade	78	64	69	67	67	67	67
	2nd Grade	65	81	66	72	71	71	71
	3rd Grade	74	66	82	69	74	72	72
	4th Grade	90	79	70	89	73	79	77
	5th Grade	75	89	78	70	88	72	79
	6th Grade	98	77	92	82	73	91	75
	Level 3	0	3	3	3	2	2	2

Total		548	532	531	523	519	525	513
% Capacity		110%	107%	107%	105%	104%	106%	103%
Additional Capacity		-51	-35	-34	-26	-22	-28	-16

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
57,314	548	0	548	27	2	29

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
23	2	4
Explanation of Special Program Room Use: Art, Bilingual, Indian Ed, OT/PT, Orchestra In addition: Speech Therapy in Conf Rm Computer Lab in Library

Return to Table of Contents | Appendix A

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