Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Willow Crest (K-6): West 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 |
70 |
65 |
64 |
64 |
64 |
65 |
65 |
| |
1st Grade |
46 |
71 |
64 |
63 |
63 |
63 |
64 |
| |
2nd Grade |
72 |
45 |
69 |
63 |
61 |
61 |
61 |
| |
3rd Grade |
53 |
68 |
42 |
64 |
58 |
57 |
57 |
| |
4th Grade |
58 |
48 |
61 |
37 |
58 |
52 |
51 |
| |
5th Grade |
62 |
55 |
45 |
58 |
35 |
55 |
50 |
| |
6th Grade |
63 |
60 |
52 |
43 |
55 |
33 |
52 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
424 |
412 |
397 |
392 |
394 |
386 |
400 |
| % Capacity |
80% |
78% |
75% |
74% |
74% |
73% |
76% |
| Additional Capacity |
105 |
117 |
132 |
137 |
135 |
143 |
129 |
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
|
54,304 |
424 |
0 |
424 |
26 |
2 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
1.5 |
6.5 |
|
Explanation of Special
Program Room Use:
|
Bilingual
Indian Ed (.5)
Computer Lab
Band
Title I
On Target
Orchestra |
| In addition: |
Counselor in Conf A
Speech Therapy in Conf B
FSSC in Conf C
OT/PT in Conf E
21st Century |
|
|
|
