Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Bayshore (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 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
491 |
491 |
491 |
491 |
491 |
491 |
491 |
| Membership |
 |
Kindergarten |
79 |
73 |
73 |
74 |
74 |
77 |
76 |
| |
1st Grade |
63 |
81 |
75 |
75 |
78 |
77 |
81 |
| |
2nd Grade |
66 |
63 |
82 |
76 |
76 |
79 |
78 |
| |
3rd Grade |
83 |
70 |
67 |
88 |
81 |
82 |
85 |
| |
4th Grade |
79 |
90 |
77 |
74 |
96 |
90 |
89 |
| |
5th Grade |
91 |
80 |
91 |
77 |
75 |
97 |
91 |
| |
6th Grade |
95 |
93 |
82 |
94 |
79 |
76 |
100 |
|
Level 3 |
5 |
3 |
3 |
3 |
3 |
3 |
3 |
| Total |
561 |
553 |
550 |
561 |
562 |
581 |
603 |
| % Capacity |
114% |
113% |
112% |
114% |
114% |
118% |
123% |
| Additional Capacity |
-70 |
-62 |
-59 |
-70 |
-71 |
-90 |
-112 |
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 |
| 58,649 |
556 |
5 |
561 |
25 |
3 |
28 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 23 |
2 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource: (2)
OT/PT: (1)
Speech: (.5)
Computer Lab (1) |
| In addition: |
Bilingual small room
Resource small room
Music on stage
Orchestra (.5) in relo Shares with Speech |
|
|
|
