Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Chinook (K-6): Dimond Attendance Area
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
96 |
83 |
83 |
83 |
86 |
85 |
85 |
| |
1st Grade |
66 |
90 |
76 |
76 |
76 |
79 |
78 |
| |
2nd Grade |
67 |
72 |
96 |
82 |
81 |
81 |
84 |
| |
3rd Grade |
77 |
69 |
74 |
98 |
83 |
83 |
83 |
| |
4th Grade |
61 |
80 |
71 |
74 |
100 |
86 |
85 |
| |
5th Grade |
86 |
63 |
81 |
71 |
76 |
101 |
87 |
| |
6th Grade |
95 |
92 |
67 |
85 |
75 |
80 |
106 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
548 |
549 |
548 |
569 |
577 |
595 |
608 |
| % Capacity |
104% |
104% |
104% |
108% |
109% |
112% |
115% |
| Additional Capacity |
-19 |
-20 |
-19 |
-40 |
-48 |
-66 |
-79 |
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
|
57,314 |
548 |
0 |
548 |
26 |
2 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
23 |
2 |
3 |
|
Explanation of Special
Program Room Use:
|
Counselor: (.337)
Bilingual: (1)
IGNITE: (1)
OT/PT: (.33)
Orchestra
Resource: (2)
Music: (.33) |
| In addition: |
Indian Education: Pod 4 Storage room
Psychologist: Conference Room |
|
|
|
