Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Family Partnership (K-6): Districtwide Attendance Area
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Membership |
 |
Kindergarten |
19 |
23 |
24 |
24 |
24 |
25 |
25 |
| |
1st Grade |
18 |
25 |
25 |
26 |
26 |
26 |
27 |
| |
2nd Grade |
32 |
18 |
27 |
26 |
27 |
27 |
27 |
| |
3rd Grade |
33 |
39 |
20 |
29 |
29 |
30 |
30 |
| |
4th Grade |
34 |
36 |
36 |
19 |
28 |
28 |
28 |
| |
5th Grade |
34 |
35 |
37 |
37 |
18 |
29 |
28 |
| |
6th Grade |
40 |
40 |
38 |
39 |
39 |
20 |
30 |
|
Level 3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
210 |
217 |
208 |
201 |
192 |
186 |
196 |
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
|
|
210 |
0 |
210 |
|
|
|
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
0 |
|
|
|
|
|
