Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Williwaw (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 |
418 |
418 |
418 |
418 |
418 |
418 |
418 |
| Membership |
 |
Kindergarten |
77 |
77 |
78 |
77 |
78 |
79 |
78 |
| |
1st Grade |
75 |
80 |
82 |
83 |
82 |
83 |
84 |
| |
2nd Grade |
85 |
77 |
90 |
93 |
93 |
92 |
93 |
| |
3rd Grade |
65 |
83 |
74 |
86 |
89 |
89 |
88 |
| |
4th Grade |
81 |
65 |
86 |
77 |
89 |
92 |
92 |
| |
5th Grade |
97 |
88 |
66 |
87 |
78 |
89 |
93 |
| |
6th Grade |
78 |
98 |
94 |
71 |
93 |
83 |
95 |
|
Level 3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
561 |
570 |
572 |
576 |
604 |
609 |
625 |
| % Capacity |
134% |
136% |
137% |
138% |
144% |
146% |
150% |
| Additional Capacity |
-143 |
-152 |
-154 |
-158 |
-186 |
-191 |
-207 |
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
|
56,500 |
558 |
3 |
561 |
26 |
4 |
30 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
25 |
1.5 |
3.5 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Title I
Indian Ed (.5)
CSF Program |
| In addition: |
Speech Therapy in office
Special Ed Parent in office
21st Century
Ignite in Art Room
Reading Teacher in Library storage
OT/PT & Psychologist share a office |
|
|
|
