Capital Improvement Plan, 2004-2010
Table 24: Elementary Facility Utilization
Mount Spurr (K-6): Base/Post Attendance Area
|
| |
|
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 |
348 |
348 |
348 |
348 |
348 |
348 |
348 |
| Membership |
 |
Kindergarten |
59 |
58 |
56 |
56 |
56 |
56 |
56 |
| |
1st Grade |
49 |
48 |
47 |
46 |
46 |
46 |
46 |
| |
2nd Grade |
50 |
50 |
49 |
49 |
48 |
48 |
47 |
| |
3rd Grade |
42 |
52 |
53 |
52 |
50 |
50 |
49 |
| |
4th Grade |
44 |
31 |
38 |
38 |
38 |
36 |
36 |
| |
5th Grade |
33 |
35 |
24 |
30 |
30 |
30 |
28 |
| |
6th Grade |
27 |
29 |
31 |
21 |
26 |
27 |
27 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
|
|
| Total |
304 |
304 |
299 |
293 |
295 |
294 |
290 |
| % Capacity |
87% |
87% |
86% |
84% |
85% |
84% |
83% |
Additional
Capacity |
44 |
44 |
49 |
55 |
53 |
54 |
58 |
|
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
|
| 41,535 |
303 |
1 |
304 |
18 |
0 |
18 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 14 |
0 |
4 |
|
Explanation of Special Program Room Use:
Art
Computer Lab
Music
Band
|
|
|
|
