Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Chinook (K-6): Dimond 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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
491 |
491 |
491 |
491 |
491 |
491 |
491 |
| Membership |
 |
Kindergarten |
64 |
75 |
75 |
77 |
76 |
80 |
79 |
| |
1st Grade |
83 |
58 |
68 |
69 |
72 |
71 |
74 |
| |
2nd Grade |
64 |
88 |
62 |
72 |
73 |
77 |
76 |
| |
3rd Grade |
72 |
65 |
91 |
63 |
74 |
75 |
79 |
| |
4th Grade |
78 |
72 |
65 |
92 |
64 |
74 |
75 |
| |
5th Grade |
58 |
78 |
72 |
65 |
92 |
64 |
75 |
| |
6th Grade |
79 |
60 |
80 |
74 |
68 |
95 |
67 |
|
Level 3 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
| Total |
499 |
498 |
513 |
512 |
519 |
536 |
525 |
| % Capacity |
102% |
101% |
104% |
104% |
106% |
109% |
107% |
| Additional Capacity |
-8 |
-7 |
-22 |
-21 |
-28 |
-45 |
-34 |
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 |
| 57,314 |
498 |
1 |
499 |
26 |
2 |
28 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 23 |
2 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource: (2)
Bilingual: (1)
IGNITE: (1)
Orchestra (33)
OT/PT: (.33)
Music: (.33) |
| In addition: |
Counselor: (.337) Shares with Orchestra and OT/PT |
|
|
|
