Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Wood, Gladys (K-6): Dimond 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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program
Capacity |
437 |
437 |
437 |
437 |
437 |
437 |
437 |
| Membership |
 |
Kindergarten |
68 |
71 |
73 |
73 |
73 |
74 |
74 |
| |
1st Grade |
79 |
69 |
69 |
71 |
71 |
71 |
72 |
| |
2nd Grade |
65 |
73 |
68 |
69 |
70 |
70 |
70 |
| |
3rd Grade |
64 |
62 |
72 |
67 |
68 |
69 |
69 |
| |
4th Grade |
70 |
62 |
62 |
73 |
67 |
69 |
70 |
| |
5th Grade |
70 |
71 |
63 |
63 |
74 |
68 |
70 |
| |
6th Grade |
58 |
68 |
71 |
63 |
63 |
74 |
68 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
475 |
477 |
479 |
480 |
487 |
496 |
494 |
| % Capacity |
109% |
109% |
110% |
110% |
111% |
114% |
113% |
| Additional
Capacity |
-38 |
-40 |
-42 |
-43 |
-50 |
-59 |
-57 |
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
|
47,777 |
474 |
1 |
475 |
24 |
2 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
1 |
5 |
|
Explanation of Special
Program Room Use:
|
Art
Computer Lab
Music in relo
Bilingual (.5)
Indian Ed (.5)
Ignite in relo |
| In addition: |
Band in Gym
Orch on Stage
Psychology in closet
Speech in storage room
Spec Ed K-2 in closet |
|
|
|
