Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Mount Spurr (K-6): Base/Post 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 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
| Program Capacity |
299 |
299 |
299 |
299 |
299 |
299 |
299 |
| Membership |
 |
Kindergarten |
53 |
55 |
55 |
56 |
58 |
57 |
57 |
| |
1st Grade |
40 |
48 |
50 |
51 |
52 |
54 |
53 |
| |
2nd Grade |
47 |
37 |
45 |
47 |
47 |
48 |
50 |
| |
3rd Grade |
35 |
45 |
35 |
43 |
46 |
46 |
46 |
| |
4th Grade |
43 |
33 |
42 |
35 |
41 |
44 |
44 |
| |
5th Grade |
38 |
38 |
30 |
39 |
32 |
37 |
40 |
| |
6th Grade |
32 |
34 |
36 |
28 |
36 |
29 |
35 |
|
Level 3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
| Total |
291 |
292 |
296 |
302 |
315 |
318 |
328 |
| % Capacity |
97% |
98% |
99% |
101% |
105% |
106% |
110% |
| Additional Capacity |
8 |
7 |
3 |
-3 |
-16 |
-19 |
-29 |
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
|
41,173 |
288 |
3 |
291 |
18 |
0 |
18 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
15 |
1 |
2 |
|
Explanation of Special
Program Room Use:
|
Art: (1)
Computer Lab: (1)
Resource: (2) |
| In addition: |
PTA: in conference room
3.5 classrooms used for Related
Services. |
|
|
|
