Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Klatt (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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
| Membership |
 |
Kindergarten |
49 |
51 |
52 |
52 |
52 |
53 |
52 |
| |
1st Grade |
61 |
54 |
54 |
56 |
56 |
56 |
56 |
| |
2nd Grade |
40 |
61 |
53 |
54 |
55 |
55 |
55 |
| |
3rd Grade |
59 |
44 |
67 |
59 |
59 |
60 |
61 |
| |
4th Grade |
60 |
57 |
43 |
65 |
57 |
57 |
59 |
| |
5th Grade |
49 |
61 |
58 |
44 |
67 |
58 |
58 |
| |
6th Grade |
65 |
51 |
63 |
60 |
45 |
69 |
60 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
385 |
381 |
392 |
392 |
393 |
410 |
403 |
| % Capacity |
80% |
79% |
81% |
81% |
81% |
85% |
83% |
| Additional Capacity |
98 |
102 |
91 |
91 |
90 |
73 |
80 |
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
|
50,160 |
383 |
2 |
385 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
2 |
4 |
|
Explanation of Special
Program Room Use:
|
Bilingual (2)
Ignite
Speech |
| In addition: |
Bilingual in small office
Indian Ed in small office
Psychologist in small office
OT shares a space with Sp Ed Clerical |
|
|
|
