Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Family Partnership (K-6): Districtwide Attendance Area
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Membership |
 |
Kindergarten |
18 |
18 |
18 |
19 |
18 |
20 |
20 |
| |
1st Grade |
23 |
22 |
22 |
22 |
23 |
23 |
24 |
| |
2nd Grade |
23 |
23 |
23 |
23 |
23 |
24 |
24 |
| |
3rd Grade |
23 |
28 |
28 |
28 |
28 |
28 |
29 |
| |
4th Grade |
29 |
22 |
27 |
27 |
27 |
27 |
27 |
| |
5th Grade |
30 |
26 |
20 |
25 |
25 |
25 |
26 |
| |
6th Grade |
32 |
33 |
29 |
22 |
28 |
28 |
28 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
178 |
172 |
167 |
166 |
172 |
175 |
178 |
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 |
| |
178 |
0 |
178 |
0 |
|
|
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 0 |
|
|
|
|
|
