Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Trailside (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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
72 |
68 |
67 |
68 |
70 |
69 |
70 |
| |
1st Grade |
64 |
79 |
74 |
73 |
74 |
76 |
75 |
| |
2nd Grade |
79 |
69 |
85 |
81 |
79 |
80 |
82 |
| |
3rd Grade |
65 |
82 |
71 |
87 |
82 |
81 |
82 |
| |
4th Grade |
76 |
67 |
84 |
73 |
90 |
85 |
83 |
| |
5th Grade |
74 |
79 |
70 |
88 |
77 |
95 |
88 |
| |
6th Grade |
93 |
78 |
82 |
73 |
92 |
80 |
99 |
|
Level 3 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
524 |
524 |
535 |
545 |
566 |
568 |
581 |
| % Capacity |
99% |
99% |
101% |
103% |
107% |
107% |
110% |
| Additional Capacity |
5 |
5 |
-6 |
-16 |
-37 |
-39 |
-52 |
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 |
523 |
1 |
524 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
22 |
2 |
2 |
|
Explanation of Special
Program Room Use:
|
Resource: (2)
IGNITE: (1)
Speech: (1) |
| In addition: |
Stage: Band and Orchestra |
|
|
|
