Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Kasuun (K-6): East 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 |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
52 |
55 |
59 |
59 |
59 |
60 |
60 |
| |
1st Grade |
60 |
51 |
53 |
58 |
58 |
58 |
59 |
| |
2nd Grade |
68 |
64 |
52 |
56 |
60 |
60 |
60 |
| |
3rd Grade |
76 |
66 |
61 |
51 |
53 |
58 |
58 |
| |
4th Grade |
66 |
73 |
62 |
59 |
48 |
50 |
55 |
| |
5th Grade |
68 |
69 |
75 |
64 |
61 |
49 |
52 |
| |
6th Grade |
76 |
71 |
71 |
77 |
65 |
61 |
50 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
468 |
451 |
435 |
426 |
406 |
398 |
396 |
| % Capacity |
88% |
85% |
82% |
81% |
77% |
75% |
75% |
| Additional Capacity |
61 |
78 |
94 |
103 |
123 |
131 |
133 |
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
|
61,599 |
466 |
2 |
468 |
26 |
1 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms*
|
21 |
3 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Band in Relo
Ignite |
| In addition: |
Speech in small room near main
office
Psychology in small room near office
OT/PT in room near library
Indian Ed in small office
Orchestra in MPR |
|
|
|
