Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Muldoon (K-6): Bartlett 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 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
| Membership |
 |
Kindergarten |
56 |
56 |
56 |
56 |
58 |
57 |
57 |
| |
1st Grade |
44 |
54 |
54 |
54 |
54 |
56 |
55 |
| |
2nd Grade |
60 |
43 |
51 |
51 |
51 |
51 |
53 |
| |
3rd Grade |
52 |
61 |
44 |
52 |
52 |
52 |
52 |
| |
4th Grade |
53 |
49 |
57 |
41 |
49 |
49 |
48 |
| |
5th Grade |
50 |
53 |
49 |
56 |
41 |
49 |
48 |
| |
6th Grade |
54 |
52 |
55 |
50 |
58 |
41 |
50 |
|
Level 3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
370 |
368 |
366 |
360 |
363 |
355 |
363 |
| % Capacity |
77% |
76% |
76% |
75% |
75% |
73% |
75% |
| Additional Capacity |
113 |
115 |
117 |
123 |
120 |
128 |
120 |
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
|
61,599 |
369 |
1 |
370 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
2 |
6 |
|
Explanation of Special
Program Room Use:
|
Speech: (1)
Resource: (2)
Bilingual: (1)
IGNITE: (1)
Music: (1)
OT/PT: (1)
Reading: (1) |
| In addition: |
|
|
|
|
