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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Mountain View (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		 23 23 23 23 23 23 23
EED Capacity 505 505 505 505 505 505 505
Membership
Kindergarten 65 59 58 58 58 58 58
  1st Grade 49 63 58 57 57 57 57
  2nd Grade 42 50 64 59 58 58 58
  3rd Grade 60 45 53 68 63 61 62
  4th Grade 60 62 47 55 70 65 64
  5th Grade 65 55 57 42 50 65 60
  6th Grade 67 67 58 60 45 52 67
Level 3 2 1 1 1 1 1 1
 
Total 410 402 396 400 402 417 427
% Capacity 81% 80% 78% 79% 80% 83% 85%
Additional
Capacity		 95 103 109 105 103 88 78
 

 

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
58,158 408 2 410 23 2 25

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
15 3 7

Explanation of Special Program Room Use:
Art
Bilingual
Computer Lab
Music
Band
Orchestra
Title I

In addition:
Counselor
FSSC
Speech
OT/Psychology
Indian Ed
Parent Resource

 

Return to Table of Contents | Appendix A

 
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