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Capital Improvement Plan, 2007-2013

Table 24: Elementary Facility Utilization

North Star (K-6): West Attendance Area

Return to Table of Contents | Appendix A

 

Actual
2006-07
9/29/2006

Projected Enrollment

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13
Number of Classrooms 31 31 31 31 31 31 31
Program Capacity 545 545 545 545 545 545 545
Membership
Kindergarten 68 69 69 72 71 75 73
  1st Grade 56 61 62 62 65 64 67
  2nd Grade 67 56 61 62 62 65 64
  3rd Grade 53 63 53 58 60 60 62
  4th Grade 57 51 60 51 56 57 57
  5th Grade 49 51 45 53 45 50 51
  6th Grade 46 47 49 43 51 42 48
Level 3 11 12 11 11 11 11 11
Total 407 410 410 412 421 424 433
% Capacity 75% 75% 75% 76% 77% 78% 79%
Additional Capacity 138 135 135 133 124 121 112

 

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
75,674 396 11 407 31 2 33

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
21 4 8

 

Explanation of Special
Program Room Use:

Resource: (2)
Autism (2)
Orchestra with Indian Ed. (1)
Bilingual: (2)
IGNITE (1)
Reading: (1)
Title I: (1)
Counselor: (1)
OT/PT: shares with Speech (1)
In addition: CITH (1) in relo
Migrate Ed (1) in relo

 

Return to Table of Contents | Appendix A

 
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