Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Airport Heights (K-6): East Attendance Area
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Program Capacity |
346 |
346 |
346 |
346 |
346 |
346 |
346 |
| Membership |
 |
Kindergarten |
29 |
34 |
34 |
34 |
34 |
34 |
34 |
| |
1st Grade |
36 |
30 |
35 |
34 |
35 |
35 |
35 |
| |
2nd Grade |
26 |
35 |
29 |
33 |
33 |
33 |
33 |
| |
3rd Grade |
39 |
25 |
33 |
26 |
31 |
31 |
31 |
| |
4th Grade |
25 |
36 |
23 |
29 |
24 |
28 |
27 |
| |
5th Grade |
35 |
23 |
35 |
21 |
28 |
23 |
26 |
| |
6th Grade |
34 |
39 |
23 |
35 |
21 |
28 |
22 |
|
Level 3 |
15 |
10 |
10 |
10 |
9 |
9 |
9 |
| Total |
239 |
232 |
222 |
222 |
215 |
221 |
217 |
| % Capacity |
69% |
67% |
64% |
64% |
62% |
64% |
63% |
| Additional Capacity |
107 |
114 |
124 |
124 |
131 |
125 |
129 |
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
|
39,450 |
224 |
15 |
239 |
20 |
1 |
21 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
11 |
4 |
6 |
|
Explanation of Special
Program Room Use:
|
Art
Bilingual (.5)
Computer Lab
Indian Ed (.33)
Music
Orchestra (.33)
OT/PT
Psychologist (.33)
Title I (.5) |
| In addition: |
Orchestra shares a room with
Campfire
Psychology in office conference room
Speech in office conference room |
|
|
|
