Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Aurora (K-6): Base/Post 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 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
552 |
552 |
552 |
552 |
552 |
552 |
552 |
| Membership |
 |
Kindergarten |
54 |
58 |
60 |
60 |
60 |
61 |
61 |
| |
1st Grade |
56 |
55 |
59 |
61 |
61 |
61 |
62 |
| |
2nd Grade |
61 |
53 |
53 |
56 |
58 |
58 |
58 |
| |
3rd Grade |
59 |
58 |
51 |
50 |
52 |
56 |
55 |
| |
4th Grade |
52 |
58 |
57 |
48 |
48 |
50 |
54 |
| |
5th Grade |
44 |
44 |
50 |
49 |
41 |
42 |
44 |
| |
6th Grade |
42 |
40 |
41 |
48 |
46 |
39 |
39 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
369 |
367 |
372 |
373 |
367 |
368 |
374 |
| % Capacity |
67% |
66% |
67% |
68% |
66% |
67% |
68% |
| Additional Capacity |
183 |
185 |
180 |
179 |
185 |
184 |
178 |
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
|
54,393 |
368 |
1 |
369 |
25 |
0 |
25 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
17 |
2 |
6 |
|
Explanation of Special
Program Room Use:
|
Music
Band
Orchestra
Storage (3) |
| In addition: |
Bilingual in office
Psychology in office
OT/PT in office
Speech in office |
|
|
|
