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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

College Gate (K-6): East 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 522 522 522 522 522 522 522
Membership
Kindergarten 55 49 49 49 49 49 49
  1st Grade 40 55 49 49 49 49 49
  2nd Grade 50 37 52 47 46 46 46
  3rd Grade 38 49 37 52 47 46 46
  4th Grade 63 39 50 37 53 47 46
  5th Grade 68 66 41 52 39 56 49
  6th Grade 52 65 64 39 50 37 54
Level 3 4 3 3 3 3 3 3
 
Total 370 363 345 328 336 333 342
% Capacity 71% 70% 66% 63% 64% 64% 66%
Additional
Capacity		 152 159 177 194 186 189 180
 

 

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
60,034 366 4 370 26 0 26

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
17 4 5

Explanation of Special Program Room Use:
Bilingual, Indian Ed, Computer Lab, Orchestra, Speech

In addition:
Art-Room 65
MacLab-Room 64
Classroom Music-Stage
Band-MPR
PE-Gym
Library-Room 61
Psychology-Room 4

 

Return to Table of Contents | Appendix A

 
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