Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Trailside (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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
62 |
63 |
65 |
65 |
65 |
66 |
66 |
| |
1st Grade |
74 |
67 |
66 |
68 |
68 |
68 |
70 |
| |
2nd Grade |
71 |
78 |
73 |
72 |
74 |
74 |
74 |
| |
3rd Grade |
78 |
71 |
78 |
73 |
73 |
74 |
74 |
| |
4th Grade |
67 |
78 |
72 |
79 |
74 |
73 |
75 |
| |
5th Grade |
90 |
64 |
76 |
70 |
77 |
72 |
71 |
| |
6th Grade |
60 |
96 |
65 |
77 |
71 |
78 |
73 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
504 |
513 |
497 |
506 |
504 |
507 |
505 |
| % Capacity |
95% |
97% |
94% |
96% |
95% |
96% |
95% |
| Additional Capacity |
25 |
16 |
32 |
23 |
25 |
22 |
24 |
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 |
502 |
2 |
504 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
21 |
2.5 |
2.5 |
|
Explanation of Special
Program Room Use:
|
Bilingual (.5)
IGNITE
Indian Ed (.5)
Speech (.5) |
| In addition: |
Band in MPR
Orchestra shares Music room
OT/PT in small conference room
Psychology in small conference room
PTA in small office |
|
|
|
