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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Creekside (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		 24 24 24 24 24 24 24
EED Capacity 520 520 520 520 520 520 520
Membership
Kindergarten 68 67 65 65 65 65 65
  1st Grade 69 72 71 69 70 70 70
  2nd Grade 64 68 71 71 69 69 69
  3rd Grade 46 59 63 66 65 64 64
  4th Grade 68 48 61 65 67 66 66
  5th Grade 56 70 50 64 68 70 69
  6th Grade 64 56 71 51 64 68 70
Level 3 6 10 9 9 9 9 9
 
Total 441 450 461 460 477 481 482
% Capacity 85% 87% 89% 88% 92% 93% 93%
Additional
Capacity		 79 70 59 60 43 39 38
 

 

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
59,825 435 6 441 24 1 25

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
18.5 3.5 3

Explanation of Special Program Room Use:
Bilingual, Indian Ed, Title I

In addition:
Counselor-one office
Speech Therapy in two offices
OT/PT in small offices
Community School/21st Century-Office
Title 1-FSSC Office
PTA/Parent Coordinator room

 

Return to Table of Contents | Appendix A

 
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