Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Orion (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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
| Membership |
 |
Kindergarten |
68 |
66 |
66 |
66 |
69 |
68 |
68 |
| |
1st Grade |
50 |
64 |
64 |
62 |
62 |
65 |
64 |
| |
2nd Grade |
61 |
48 |
62 |
61 |
60 |
60 |
63 |
| |
3rd Grade |
55 |
54 |
44 |
55 |
54 |
53 |
53 |
| |
4th Grade |
45 |
50 |
50 |
40 |
50 |
49 |
47 |
| |
5th Grade |
46 |
38 |
43 |
42 |
33 |
42 |
41 |
| |
6th Grade |
41 |
41 |
34 |
39 |
36 |
30 |
37 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
366 |
361 |
363 |
365 |
364 |
367 |
373 |
| % Capacity |
80% |
78% |
79% |
79% |
79% |
80% |
81% |
| Additional Capacity |
94 |
99 |
97 |
95 |
96 |
93 |
87 |
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
|
63,880 |
366 |
0 |
366 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
2 |
4 |
|
Explanation of Special
Program Room Use:
|
Resource: (2)
Pre-Sch SpEd: (2)
Music: (2)
Bilingual: (.5)
Speech: (.5) |
| In addition: |
Bilingual shares with Speech
Speech in room 100
(small area in Art room) |
|
|
|
