Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Rogers Park (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 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
| Program Capacity |
575 |
575 |
575 |
575 |
575 |
575 |
575 |
| Membership |
 |
Kindergarten |
57 |
56 |
56 |
56 |
56 |
57 |
56 |
| |
1st Grade |
64 |
66 |
63 |
62 |
65 |
65 |
66 |
| |
2nd Grade |
87 |
77 |
76 |
73 |
73 |
77 |
77 |
| |
3rd Grade |
91 |
96 |
85 |
86 |
80 |
80 |
87 |
| |
4th Grade |
76 |
91 |
114 |
102 |
104 |
97 |
96 |
| |
5th Grade |
107 |
78 |
89 |
115 |
104 |
104 |
97 |
| |
6th Grade |
92 |
114 |
74 |
87 |
110 |
98 |
100 |
|
Level 3 |
2 |
4 |
2 |
2 |
2 |
2 |
2 |
| Total |
576 |
582 |
559 |
583 |
594 |
580 |
581 |
| % Capacity |
100% |
101% |
97% |
101% |
103% |
101% |
101% |
| Additional Capacity |
-1 |
-7 |
16 |
-8 |
-19 |
-5 |
-6 |
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
|
55,403 |
574 |
2 |
576 |
27 |
1 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
25 |
3 |
0 |
|
Explanation of Special
Program Room Use:
|
|
| In addition: |
Bilingual in (2) conf rooms
Speech
Band in gym
Orchestra in music room
OT/PT in warmup room
Psychologist in conf room with gifted
IGNITE
Conference room for Gifted Counselor
Conference room for Gifted Coordinator |
|
|
|
