Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Muldoon (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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
438 |
438 |
438 |
438 |
438 |
438 |
438 |
| Membership |
 |
Kindergarten |
74 |
64 |
64 |
67 |
66 |
69 |
68 |
| |
1st Grade |
52 |
70 |
61 |
61 |
64 |
63 |
65 |
| |
2nd Grade |
57 |
53 |
71 |
62 |
62 |
65 |
64 |
| |
3rd Grade |
62 |
58 |
54 |
73 |
64 |
64 |
67 |
| |
4th Grade |
50 |
57 |
52 |
50 |
66 |
58 |
58 |
| |
5th Grade |
50 |
49 |
56 |
51 |
49 |
65 |
57 |
| |
6th Grade |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
405 |
351 |
358 |
364 |
371 |
384 |
379 |
| % Capacity |
92% |
80% |
82% |
83% |
85% |
88% |
87% |
| Additional Capacity |
33 |
87 |
80 |
74 |
67 |
54 |
59 |
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 |
| 61,599 |
405 |
0 |
405 |
26 |
0 |
26 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 19 |
2 |
5 |
|
Explanation of Special
Program Room Use:
|
Resource: (2)
Orchestra (.5)
Bilingual: (1.5)
IGNITE: (1)
Indian Ed (1)
Counselor (1) |
| In addition: |
OT/PT, Computer, Music, Art, Speech
are not in classrooms |
|
|
|
