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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Ocean View (K-6): Dimond 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 519 519 519 519 519 519 519
Membership
Kindergarten 79 81 79 79 79 79 79
  1st Grade 76 82 83 81 81 81 81
  2nd Grade 84 75 81 82 80 81 81
  3rd Grade 65 89 80 86 88 86 86
  4th Grade 79 73 100 91 97 99 96
  5th Grade 84 77 71 98 89 95 96
  6th Grade 85 88 82 76 104 94 100
Level 3 4 3 3 3 3 3 3
 
Total 556 568 579 596 621 618 622
% Capacity 107% 109% 112% 115% 120% 119% 120%
Additional
Capacity		 -37 -49 -60 -77 -102 -99 -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
59,736 552 4 556 26 2 28

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
24 3 1

Explanation of Special Program Room Use: 
All itinerant services are housed in large offices designed specifically for that purpose.

In addition:
Bilingual
IGNITE
Psychologist
OT/PT
Speech

 

Return to Table of Contents | Appendix A

 
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