Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Aurora (K-6): Base/Post Attendance Area
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
522 |
522 |
522 |
522 |
522 |
522 |
522 |
| Membership |
 |
Kindergarten |
55 |
57 |
58 |
61 |
60 |
61 |
61 |
| |
1st Grade |
58 |
53 |
55 |
56 |
59 |
58 |
61 |
| |
2nd Grade |
55 |
56 |
51 |
53 |
54 |
57 |
56 |
| |
3rd Grade |
53 |
56 |
57 |
52 |
54 |
56 |
58 |
| |
4th Grade |
68 |
52 |
55 |
57 |
52 |
54 |
55 |
| |
5th Grade |
40 |
58 |
45 |
47 |
49 |
45 |
46 |
| |
6th Grade |
42 |
37 |
54 |
42 |
44 |
44 |
42 |
|
Level 3 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
| Total |
371 |
371 |
376 |
369 |
373 |
376 |
380 |
| % Capacity |
71% |
71% |
72% |
71% |
71% |
72% |
73% |
| Additional Capacity |
151 |
151 |
146 |
153 |
149 |
146 |
142 |
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 |
| 54,717 |
371 |
0 |
371 |
25 |
0 |
25 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 16.5 |
2.5 |
6 |
|
Explanation of Special
Program Room Use:
|
Resource: (1.5)
Preschool (SpEd) (1)
Music: (3)
Band (1)
Orchestra (1)
Art (1) |
| In addition: |
Science shares with SpEd |
|
 |
|