Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Fairview (K-6): West 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 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
| Program Capacity |
420 |
420 |
420 |
420 |
420 |
420 |
420 |
| Membership |
 |
Kindergarten |
74 |
67 |
68 |
70 |
70 |
73 |
72 |
| |
1st Grade |
60 |
74 |
67 |
68 |
70 |
70 |
73 |
| |
2nd Grade |
64 |
49 |
62 |
56 |
57 |
59 |
59 |
| |
3rd Grade |
46 |
68 |
52 |
67 |
60 |
61 |
62 |
| |
4th Grade |
52 |
46 |
67 |
53 |
66 |
59 |
60 |
| |
5th Grade |
44 |
49 |
43 |
63 |
50 |
62 |
55 |
| |
6th Grade |
43 |
40 |
44 |
39 |
57 |
44 |
56 |
|
Level 3 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
| Total |
384 |
393 |
404 |
417 |
431 |
429 |
438 |
| % Capacity |
91% |
94% |
96% |
99% |
103% |
102% |
104% |
| Additional Capacity |
36 |
27 |
16 |
3 |
-11 |
-9 |
-18 |
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 |
| 64,312 |
383 |
1 |
384 |
27 |
0 |
27 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 14 |
3 |
10 |
|
Explanation of Special
Program Room Use:
|
Resource: (3)
Bilingual: (2)
Indian Education: (.25)
OT/PT (.25)
Speech: (.25)
Title 1: (.5) |
| In addition: |
10 classes used for 21st Century after school |
|
|
|
