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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Spring Hill (K-6): Service 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 431 431 431 431 431 431 431
Membership
Kindergarten 58 60 58 59 58 58 58
  1st Grade 63 57 59 58 58 57 57
  2nd Grade 52 65 58 61 60 60 60
  3rd Grade 62 49 60 54 57 55 56
  4th Grade 63 62 50 61 54 58 56
  5th Grade 59 63 61 49 61 54 57
  6th Grade 55 53 58 57 45 56 49
Level 3 0 1 1 1 1 1 1
 
Total 412 410 405 400 394 399 394
% Capacity 96% 95% 94% 93% 91% 93% 91%
Additional
Capacity		 19 21 26 31 37 32 37
 

 

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
50,160 412 0 412 23 0 23

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
17 4 2

Explanation of Special Program Room Use:
Art
Bilingual

In addition:
Computer Lab
Indian Ed
Music on stage
Psychologist in small conf room
Speech in small conf room
Pre-school classroom
Pre-School Assessment room

 

Return to Table of Contents | Appendix A

 
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