Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Turnagain (K-6): West 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 |
414 |
414 |
414 |
414 |
414 |
414 |
414 |
| Membership |
 |
Kindergarten |
61 |
56 |
56 |
56 |
58 |
58 |
58 |
| |
1st Grade |
68 |
67 |
62 |
61 |
61 |
63 |
63 |
| |
2nd Grade |
44 |
61 |
60 |
56 |
56 |
56 |
58 |
| |
3rd Grade |
37 |
40 |
55 |
54 |
51 |
51 |
51 |
| |
4th Grade |
31 |
35 |
39 |
54 |
53 |
50 |
49 |
| |
5th Grade |
49 |
28 |
32 |
36 |
49 |
49 |
46 |
| |
6th Grade |
32 |
44 |
25 |
30 |
32 |
45 |
45 |
|
Level 3 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
| Total |
323 |
332 |
331 |
349 |
362 |
374 |
372 |
| % Capacity |
78% |
80% |
80% |
84% |
87% |
90% |
90% |
| Additional Capacity |
91 |
82 |
83 |
65 |
52 |
40 |
42 |
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
|
54,000 |
322 |
1 |
323 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
15 |
3 |
6 |
|
Explanation of Special
Program Room Use:
|
Bilingual: (2)
Art: (1)
IGNITE: (1)
Music: (1.5)
Pre-K: SpEd (2)
OT/PT: (.5)
Resource: (1) |
| In addition: |
Speech in small office
Indian Education: office space
OT/PT and Orchestra: share space |
|
|
|
