Capital Improvement Plan, 2004-2010
Table 24: Elementary Facility Utilization
Wood, Gladys (K-6): Dimond 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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| EED Capacity |
408 |
408 |
408 |
408 |
408 |
408 |
408 |
| Membership |
 |
Kindergarten |
78 |
78 |
71 |
71 |
71 |
72 |
71 |
| |
1st Grade |
65 |
78 |
77 |
70 |
70 |
70 |
70 |
| |
2nd Grade |
62 |
65 |
76 |
75 |
69 |
69 |
69 |
| |
3rd Grade |
70 |
62 |
64 |
76 |
75 |
68 |
68 |
| |
4th Grade |
71 |
72 |
63 |
66 |
77 |
76 |
69 |
| |
5th Grade |
58 |
74 |
74 |
66 |
69 |
79 |
79 |
| |
6th Grade |
76 |
55 |
75 |
75 |
66 |
69 |
79 |
|
Level 3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
|
|
| Total |
481 |
485 |
501 |
500 |
498 |
504 |
506 |
| % Capacity |
118% |
119% |
123% |
123% |
122% |
124% |
124% |
Additional
Capacity |
-73 |
-77 |
-93 |
-92 |
-90 |
-96 |
-98 |
|
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
|
| 47,777 |
480 |
1 |
481 |
24 |
2 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 22.5 |
1.5 |
0 |
|
In addition:
Art
Bilingual/Indian Ed
Computer Lab
Music
Band in Gym
Orch on Stage
Psychology in closet
Speech in storage room
Ignite
|
|
|
|
