Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
O'Malley (K-6): Service 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 |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
| Membership |
 |
Kindergarten |
56 |
48 |
44 |
44 |
44 |
45 |
45 |
| |
1st Grade |
40 |
57 |
49 |
44 |
44 |
44 |
45 |
| |
2nd Grade |
46 |
38 |
54 |
47 |
43 |
43 |
43 |
| |
3rd Grade |
42 |
46 |
38 |
55 |
47 |
43 |
4 |
| |
4th Grade |
44 |
43 |
47 |
39 |
57 |
49 |
44 |
| |
5th Grade |
44 |
42 |
43 |
48 |
39 |
57 |
49 |
| |
6th Grade |
47 |
44 |
42 |
43 |
48 |
39 |
58 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
320 |
319 |
318 |
321 |
323 |
321 |
328 |
| % Capacity |
87% |
87% |
86% |
87% |
88% |
87% |
89% |
| Additional Capacity |
48 |
49 |
50 |
47 |
45 |
47 |
40 |
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
|
50,253 |
319 |
1 |
320 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
14 |
1 |
9 |
|
Explanation of Special
Program Room Use:
|
Art
Computer Lab
Ignite
Music
OT/PT
Pre-K (4) |
| In addition: |
Band uses MPR
Orchestra uses MPR
Speech in small room
IEP Clerical in Bookroom |
|
|
|
