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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Nunaka Valley (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		 18 18 18 18 18 18 18
EED Capacity 373 373 373 373 373 373 373
Membership
Kindergarten 36 36 40 40 40 40 40
  1st Grade 42 33 34 38 38 38 38
  2nd Grade 38 40 33 34 37 37 37
  3rd Grade 39 34 36 29 30 33 33
  4th Grade 44 36 32 33 27 28 31
  5th Grade 34 40 33 30 30 25 26
  6th Grade 26 30 35 28 26 27 22
Level 3 1 1 1 1 1 1 1
 
Total 260 250 244 233 229 229 228
% Capacity 70% 67% 65% 62% 61% 61% 61%
Additional
Capacity		 113 123 129 140 144 144 145
 

 

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
44,100 259 1 260 18 0 18

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
13 4 1

Explanation of Special Program Room Use:
OT - .5
PT - .5

In addition: 
On Target Program
Bilingual
Computer Lab
Indian Ed Tutor
Psychologist
Speech Language

 

Return to Table of Contents | Appendix A

 
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