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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Government Hill (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		26	26	26	26	26	26	26
EED Capacity		507	507	507	507	507	507	507
Membership
	Kindergarten	77	77	75	75	75	75	75
	1st Grade	74	82	81	79	80	80	79
	2nd Grade	73	69	77	77	75	76	76
	3rd Grade	64	68	64	72	72	70	70
	4th Grade	68	57	61	58	64	64	63
	5th Grade	63	68	57	60	58	64	64
	6th Grade	59	55	61	51	53	51	57
	Level 3	0		0	0	0	0	0

Total		478	476	476	472	477	480	484
% Capacity		94%	94%	94%	93%	94%	95%	95%
Additional Capacity		29	31	31	35	30	27	23

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
58,401	478	0	478	26	0	26

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
21	1	4
Explanation of Special Program Room Use: Computer Lab, Ignite, Title I, Band/Orch In addition: Music on stage Psychology OT/PT

Return to Table of Contents | Appendix A

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