Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Wood, Gladys (K-6): Dimond 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 |
77 |
74 |
73 |
74 |
76 |
75 |
76 |
| |
1st Grade |
69 |
76 |
72 |
71 |
72 |
74 |
73 |
| |
2nd Grade |
77 |
67 |
73 |
70 |
69 |
70 |
72 |
| |
3rd Grade |
64 |
76 |
66 |
72 |
68 |
67 |
68 |
| |
4th Grade |
67 |
67 |
79 |
68 |
74 |
71 |
70 |
| |
5th Grade |
78 |
70 |
70 |
81 |
71 |
77 |
74 |
| |
6th Grade |
73 |
79 |
70 |
70 |
81 |
72 |
78 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
506 |
510 |
504 |
507 |
512 |
507 |
512 |
| % Capacity |
110% |
111% |
110% |
110% |
111% |
110% |
111% |
| Additional
Capacity |
-46 |
-50 |
-44 |
-47 |
-52 |
-47 |
-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
|
47,777 |
505 |
1 |
506 |
24 |
2 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
22 |
1 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource: (1)
Computer Lab: (1)
Music: (1)
IGNITE (1) |
| In addition: |
Reading in office
OT/PT in office
Art is on a cart |
|
|
|
