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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Fairview (K-6): West 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
27 27 27 27 27 27 27
EED Capacity 560 560 560 560 560 560 560
Membership
Kindergarten 63 64 62 62 62 62 62
  1st Grade 60 67 68 66 67 67 67
  2nd Grade 59 53 59 61 59 59 59
  3rd Grade 59 61 56 62 63 62 62
  4th Grade 70 57 60 54 60 61 60
  5th Grade 63 70 57 60 54 60 61
  6th Grade 65 64 72 59 61 56 61
Level 3 0   0 0 0 0 0

 
Total 439 436 434 424 426 427 432
% Capacity 78% 78% 78% 76% 76% 76% 77%
Additional
Capacity
121 124 126 136 134 133 128

 

 

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

64,312 439 0 439 27 0 27

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

18 2 7

Explanation of Special Program Room Use:
Art, Bilingual (2), Computer Lab, Indian Ed-.5, Music, Psychology, Speech-.5

In addition:
21st Century-Room 119
Community School-Room 120
Title I
ISS

 

Return to Table of Contents | Appendix A

 


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