Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Russian Jack (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 |
462 |
462 |
462 |
462 |
462 |
462 |
462 |
| Membership |
 |
Kindergarten |
56 |
52 |
51 |
50 |
51 |
51 |
51 |
| |
1st Grade |
54 |
58 |
53 |
52 |
51 |
52 |
52 |
| |
2nd Grade |
43 |
54 |
53 |
49 |
48 |
47 |
48 |
| |
3rd Grade |
52 |
46 |
57 |
57 |
52 |
50 |
49 |
| |
4th Grade |
45 |
50 |
43 |
54 |
53 |
49 |
46 |
| |
5th Grade |
46 |
43 |
48 |
42 |
52 |
51 |
47 |
| |
6th Grade |
55 |
47 |
45 |
51 |
44 |
54 |
53 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
351 |
350 |
350 |
355 |
351 |
354 |
346 |
| % Capacity |
76% |
76% |
76% |
77% |
76% |
77% |
75% |
| Additional Capacity |
111 |
112 |
112 |
107 |
111 |
108 |
116 |
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 |
351 |
0 |
351 |
26 |
2 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
16 |
2 |
10 |
|
Explanation of Special
Program Room Use:
|
Bilingual (.5)
Reading (1.5)
On Target
21st Century grant-office
ASSDHH (4)
Pre-K (2) |
| In addition: |
Social Skills/Counselor share
room
Music/Orchestra share room
OT/PT share room with Indian Ed
Speech in office
Psychologist in office
ASSDHH in small room
Reading Tutors
ASSDHH Program |
|
|
|
