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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Tudor (K-6): East Attendance Area

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			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		492	492	492	492	492	492	492
Membership
	Kindergarten	61	62	68	68	68	68	67
	1st Grade	68	56	57	63	63	63	63
	2nd Grade	71	71	58	59	65	65	65
	3rd Grade	86	75	75	62	63	69	69
	4th Grade	78	83	72	73	59	60	67
	5th Grade	74	77	82	72	72	59	60
	6th Grade	74	73	77	82	72	72	59
	Level 3	0	1	2	2	2	2	2

Total		512	498	491	481	464	458	452
% Capacity		104%	101%	100%	98%	94%	93%	92%
Additional Capacity		-20	-6	1	11	28	34	40

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
56,757	512	0	512	26	2	28

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
24	2	2
Explanation of Special Program Room Use: Computer Lab Music (designated room) In addition: Art on a cart Bilingual/Indian Ed in Relocatable Band in MPR Orchestra in MPR Psychologist in small office Speech in small room Counselor in small office Community School's 21st Century-small closet

Return to Table of Contents | Appendix A

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