Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
O'Malley (K-6): Service 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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
391 |
391 |
391 |
391 |
391 |
391 |
391 |
| Membership |
 |
Kindergarten |
26 |
33 |
33 |
33 |
34 |
33 |
34 |
| |
1st Grade |
53 |
25 |
33 |
33 |
33 |
34 |
33 |
| |
2nd Grade |
41 |
53 |
25 |
33 |
33 |
33 |
34 |
| |
3rd Grade |
51 |
43 |
57 |
27 |
36 |
36 |
36 |
| |
4th Grade |
44 |
53 |
46 |
60 |
28 |
38 |
38 |
| |
5th Grade |
46 |
45 |
55 |
48 |
62 |
29 |
39 |
| |
6th Grade |
42 |
46 |
46 |
56 |
49 |
64 |
30 |
|
Level 3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
304 |
298 |
295 |
290 |
275 |
267 |
244 |
| % Capacity |
78% |
76% |
75% |
74% |
70% |
68% |
62% |
| Additional Capacity |
87 |
93 |
96 |
101 |
116 |
124 |
147 |
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
|
50,253 |
303 |
1 |
304 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
14 |
5 |
5 |
|
Explanation of Special
Program Room Use:
|
Art (1)
Computer Lab
Ignite (1)
Music (2)
OT/PT (1)
Pre-K SpEd (3)
Resource (2) |
| In addition: |
Conference room: Speech Psychologist
Bilingual |
|
|
|
