Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
O'Malley (K-6): Service 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 |
468 |
468 |
468 |
468 |
468 |
468 |
468 |
| Membership |
 |
Kindergarten |
36 |
33 |
33 |
35 |
34 |
36 |
35 |
| |
1st Grade |
31 |
34 |
34 |
34 |
34 |
34 |
36 |
| |
2nd Grade |
56 |
33 |
36 |
37 |
36 |
36 |
36 |
| |
3rd Grade |
43 |
60 |
37 |
39 |
37 |
37 |
38 |
| |
4th Grade |
52 |
46 |
65 |
37 |
41 |
40 |
40 |
| |
5th Grade |
51 |
54 |
49 |
68 |
40 |
44 |
42 |
| |
6th Grade |
43 |
53 |
55 |
50 |
69 |
40 |
44 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
312 |
313 |
309 |
300 |
291 |
267 |
271 |
| % Capacity |
67% |
67% |
66% |
64% |
62% |
57% |
58% |
| Additional Capacity |
156 |
155 |
159 |
168 |
177 |
201 |
197 |
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 |
| 50,253 |
312 |
0 |
312 |
24 |
0 |
24 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 14 |
2 |
8 |
|
Explanation of Special
Program Room Use:
|
Resource: (2)Music: (1)
Empty: (1) Art (1)
Orchestra/ (1) Band (1)
IGNITE (2) OT/PT (1) |
| In addition: |
Bilingual
Computer Lab
Campfire |
|
|
|
