Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Creekside Park (K-6): Bartlett 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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
430 |
430 |
430 |
430 |
430 |
430 |
430 |
| Membership |
 |
Kindergarten |
62 |
61 |
61 |
63 |
63 |
66 |
65 |
| |
1st Grade |
55 |
61 |
60 |
60 |
62 |
62 |
65 |
| |
2nd Grade |
49 |
51 |
58 |
57 |
57 |
59 |
59 |
| |
3rd Grade |
56 |
45 |
47 |
53 |
53 |
52 |
54 |
| |
4th Grade |
57 |
56 |
45 |
48 |
54 |
53 |
53 |
| |
5th Grade |
46 |
54 |
53 |
42 |
45 |
51 |
50 |
| |
6th Grade |
59 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Level 3 |
10 |
11 |
12 |
12 |
11 |
10 |
10 |
| Total |
394 |
339 |
336 |
335 |
345 |
353 |
356 |
| % Capacity |
92% |
79% |
78% |
78% |
80% |
82% |
83% |
| Additional Capacity |
36 |
91 |
94 |
95 |
85 |
77 |
74 |
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 |
| 59,825 |
384 |
10 |
394 |
24 |
1 |
25 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 17 |
5 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource: (3)
Intense Need: (2)
Bilingual: (1)
Indian Ed: (1) in relo.
Title I: (1) |
| In addition: |
Speech Therapy
OT/PT:
Int. title 1 - FSSC
Reading: Coach
all in small rooms or office space |
|
|
|
