Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Ursa Minor (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 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Program Capacity |
299 |
299 |
299 |
299 |
299 |
299 |
299 |
| Membership |
 |
Kindergarten |
57 |
48 |
48 |
48 |
49 |
49 |
49 |
| |
1st Grade |
45 |
53 |
46 |
45 |
46 |
47 |
47 |
| |
2nd Grade |
54 |
43 |
51 |
44 |
43 |
44 |
45 |
| |
3rd Grade |
37 |
51 |
40 |
48 |
41 |
40 |
41 |
| |
4th Grade |
33 |
30 |
43 |
34 |
41 |
35 |
34 |
| |
5th Grade |
34 |
31 |
28 |
41 |
32 |
39 |
33 |
| |
6th Grade |
22 |
34 |
32 |
29 |
42 |
32 |
41 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
282 |
290 |
288 |
289 |
294 |
286 |
290 |
| % Capacity |
94% |
97% |
96% |
97% |
98% |
96% |
97% |
| Additional Capacity |
17 |
9 |
11 |
10 |
5 |
13 |
9 |
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
|
41,941 |
282 |
0 |
282 |
16 |
0 |
16 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
11 |
2 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource: (1)
Music: (1)
Title I: (1)
Pre K SpEd: (1) |
| In addition: |
Band on the stage
Big room next to gym and stage is
shared with Psychologist. |
|
|
|
