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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Ptarmigan (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		16	*26	26	26	26	26	26
EED Capacity		302	503	503	503	503	503	503
Membership
	Kindergarten	65	61	61	61	61	60	61
	1st Grade	51	64	62	61	61	61	61
	2nd Grade	57	47	59	56	56	56	56
	3rd Grade	51	50	43	53	51	51	51
	4th Grade	49	53	54	45	56	55	54
	5th Grade	62	53	59	59	50	62	60
	6th Grade	76	59	52	58	58	49	61
	Level 3	1	3	3	3	3	3	3

Total		412	390	393	396	396	397	407
% Capacity		136%	78%	78%	79%	79%	79%	81%
Additional Capacity		-110	-113	-110	-107	-107	-106	-96

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
57,930	408	1	409	16	4	20

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
16	2	8
Explanation of Special Program Room Use: Art Computer Lab Music Band Orchestra Title I in small room, conf room, and relo Speech in speech office In addition: Bilingual goes to classrooms Indian Ed goes to classrooms Counselor Psychologist/OT/PT in counselor rm. 124 21st Century After School Program held in gym and other classrooms.

*Projected completion of classroom addition.

Return to Table of Contents | Appendix A

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