Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Government Hill (K-6): West 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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
78 |
77 |
77 |
77 |
77 |
78 |
77 |
| |
1st Grade |
80 |
82 |
80 |
80 |
80 |
80 |
81 |
| |
2nd Grade |
69 |
75 |
76 |
74 |
74 |
74 |
74 |
| |
3rd Grade |
70 |
64 |
70 |
71 |
70 |
69 |
69 |
| |
4th Grade |
59 |
62 |
57 |
62 |
64 |
62 |
61 |
| |
5th Grade |
68 |
59 |
61 |
56 |
62 |
63 |
61 |
| |
6th Grade |
59 |
62 |
53 |
56 |
51 |
55 |
56 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
483 |
481 |
474 |
476 |
478 |
481 |
479 |
| % Capacity |
95% |
95% |
94% |
94% |
94% |
95% |
95% |
| Additional Capacity |
23 |
25 |
32 |
30 |
28 |
25 |
27 |
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
|
58,401 |
483 |
0 |
483 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
1 |
5 |
|
Explanation of Special
Program Room Use:
|
Mini Computer Lab (additional)
Ignite
Title I
Family Impact Program (2) |
| In addition: |
Psychology
OT/PT
Bilingual
Speech
Spanish Immersion Program
21st Century (small office) |
|
|
|
