Capital Improvement Plan, 2004-2010
Table 24: Elementary Facility Utilization
Family Partnership (K-6): Districtwide Attendance Area
|
| |
|
Projected Enrollment
|
| |
Actual
2003-04
9/30/2003
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
| Membership |
 |
Kindergarten |
16 |
28 |
28 |
28 |
28 |
28 |
28 |
| |
1st Grade |
34 |
16 |
28 |
28 |
28 |
28 |
28 |
| |
2nd Grade |
32 |
34 |
16 |
28 |
27 |
28 |
28 |
| |
3rd Grade |
35 |
33 |
35 |
16 |
29 |
28 |
28 |
| |
4th Grade |
39 |
32 |
30 |
33 |
15 |
25 |
25 |
| |
5th Grade |
36 |
39 |
32 |
30 |
31 |
14 |
25 |
| |
6th Grade |
54 |
36 |
39 |
32 |
30 |
32 |
14 |
|
Level 3 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
246 |
218 |
208 |
195 |
188 |
183 |
176 |
|
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
|
| |
246 |
0 |
246 |
|
|
|
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 0 |
|
|
|
|
|
