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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Wonder Park (K-6): Bartlett 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		454	454	454	454	454	454	454
Membership
	Kindergarten	55	57	55	56	55	55	55
	1st Grade	56	54	56	55	55	54	54
	2nd Grade	57	55	53	55	54	54	53
	3rd Grade	53	53	52	50	52	51	51
	4th Grade	52	52	52	50	49	51	50
	5th Grade	60	47	48	47	46	45	47
	6th Grade	53	54	43	44	44	42	42
	Level 3	0		0	0	0	0	0

Total		386	372	359	357	355	352	352
% Capacity		85%	82%	79%	79%	78%	78%	78%
Additional Capacity		68	82	95	97	99	102	102

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
52,638	386	0	386	26	2	28

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
21	4	3
Explanation of Special Program Room Use: Art Computer Lab IGNITE In addition: Bilingual in small office Indian Ed in small office Band in MPR OT/PT in Sp Ed room Psychology in small office Speech in small office Title I in small office 21st Century in small office Counselor in small office Orchestra in relocatable

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