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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Muldoon (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		26	26	26	26	26	26	26
EED Capacity		536	536	536	536	536	536	536
Membership
	Kindergarten	64	65	63	63	63	62	62
	1st Grade	67	66	63	62	62	61	61
	2nd Grade	68	67	64	61	60	60	59
	3rd Grade	59	70	67	65	62	60	61
	4th Grade	54	60	70	6	65	62	61
	5th Grade	72	54	60	71	69	66	63
	6th Grade	72	70	54	60	71	68	65
	Level 3	1	1	1	1	1	1	1

Total		457	453	442	451	453	440	433
% Capacity		85%	85%	82%	84%	85%	82%	81%
Additional Capacity		79	83	94	85	83	96	103

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
61,599	456	1	457	26	0	26

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
18	2	6
Explanation of Special Program Room Use: Art Bilingual Computer Lab Ignite Indian Ed Music In addition: Band/Orch use MPR and classroom as available Psychology OT/PT/Title I share office Add'l Title I Tutor uses book room/closet. Speech has office in administrative area 21st Century Grant after school program uses gym, mpr and six classrooms. Music room serves as stage for all school functions.

Return to Table of Contents | Appendix A

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