Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Russian Jack (K-6): East 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 |
469 |
469 |
469 |
469 |
469 |
469 |
469 |
| Membership |
 |
Kindergarten |
49 |
51 |
51 |
51 |
53 |
52 |
53 |
| |
1st Grade |
51 |
48 |
51 |
51 |
50 |
53 |
51 |
| |
2nd Grade |
47 |
49 |
47 |
49 |
49 |
49 |
51 |
| |
3rd Grade |
40 |
50 |
52 |
49 |
52 |
52 |
52 |
| |
4th Grade |
43 |
36 |
46 |
48 |
45 |
48 |
47 |
| |
5th Grade |
50 |
43 |
36 |
45 |
47 |
45 |
47 |
| |
6th Grade |
50 |
52 |
45 |
38 |
47 |
49 |
47 |
|
Level 3 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
330 |
331 |
330 |
333 |
345 |
350 |
350 |
| % Capacity |
70% |
71% |
70% |
71% |
74% |
75% |
75% |
| Additional Capacity |
139 |
138 |
139 |
136 |
124 |
119 |
119 |
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 |
330 |
0 |
330 |
26 |
3 |
29 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
15 |
4 |
10 |
|
Explanation of Special
Program Room Use:
|
Resource: (2)
Bilingual: (.5)
Pre-Sch. SpEd.: (2)
ASSDHH: (5)
Speech: (2)
Indian Education: (.5)
Title I: (2) |
| In addition: |
21st Century after school program
Title I reading tutors in portables
Title I enrichment program
On target in portable |
|
|
|
