Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Inlet View (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 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
| Program Capacity |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
| Membership |
 |
Kindergarten |
30 |
31 |
32 |
32 |
32 |
33 |
33 |
| |
1st Grade |
37 |
34 |
35 |
36 |
36 |
36 |
36 |
| |
2nd Grade |
37 |
39 |
35 |
35 |
37 |
37 |
37 |
| |
3rd Grade |
41 |
40 |
42 |
37 |
38 |
39 |
39 |
| |
4th Grade |
32 |
46 |
44 |
46 |
41 |
42 |
43 |
| |
5th Grade |
36 |
34 |
46 |
45 |
46 |
42 |
42 |
| |
6th Grade |
41 |
39 |
36 |
49 |
47 |
48 |
44 |
|
Level 3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
254 |
264 |
271 |
281 |
278 |
278 |
275 |
| % Capacity |
110% |
115% |
118% |
122% |
121% |
121% |
120% |
| Additional Capacity |
-24 |
-34 |
-41 |
-51 |
-48 |
-48 |
-45 |
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
|
32,470 |
254 |
0 |
254 |
13 |
2 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
12 |
1 |
2 |
|
Explanation of Special
Program Room Use:
|
Art
Music in Relo |
| In addition: |
Resource in small room
Bilingual in Library
Speech in the office area
Psychology small conf. Room
OT/PT small conf. room
Indian Ed office in library |
|
|
|
