Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Bayshore (K-6): Dimond 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 |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
68 |
70 |
71 |
71 |
71 |
72 |
72 |
| |
1st Grade |
84 |
71 |
73 |
75 |
75 |
75 |
76 |
| |
2nd Grade |
66 |
84 |
70 |
72 |
74 |
74 |
74 |
| |
3rd Grade |
82 |
71 |
89 |
74 |
76 |
78 |
78 |
| |
4th Grade |
95 |
85 |
72 |
91 |
76 |
78 |
79 |
| |
5th Grade |
85 |
98 |
88 |
74 |
94 |
79 |
881 |
| |
6th Grade |
99 |
92 |
104 |
93 |
77 |
98 |
83 |
|
Level 3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
581 |
572 |
568 |
551 |
544 |
555 |
544 |
| % Capacity |
115% |
113% |
112% |
109% |
108% |
110% |
108% |
| Additional Capacity |
-75 |
-66 |
-62 |
-45 |
-38 |
-49 |
-38 |
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
|
58,649 |
579 |
2 |
581 |
25 |
2 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
25 |
2 |
0 |
|
Explanation of Special
Program Room Use:
|
|
| In addition: |
Psychology in library closet
#21
Speech in Library office #20
Band in MPR
Bilingual in #27
OT/PT in #12 |
|
|
|
