Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Trailside (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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
| Membership |
 |
Kindergarten |
75 |
71 |
72 |
74 |
74 |
78 |
76 |
| |
1st Grade |
70 |
78 |
74 |
75 |
77 |
77 |
80 |
| |
2nd Grade |
60 |
74 |
82 |
78 |
79 |
81 |
81 |
| |
3rd Grade |
68 |
57 |
70 |
79 |
74 |
76 |
78 |
| |
4th Grade |
62 |
68 |
57 |
71 |
79 |
75 |
76 |
| |
5th Grade |
74 |
63 |
69 |
58 |
72 |
80 |
77 |
| |
6th Grade |
65 |
72 |
62 |
57 |
57 |
70 |
79 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
476 |
485 |
488 |
494 |
514 |
539 |
549 |
| % Capacity |
89% |
90% |
91% |
92% |
96% |
100% |
102% |
| Additional Capacity |
61 |
52 |
49 |
43 |
23 |
-2 |
-12 |
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 |
474 |
2 |
476 |
26 |
0 |
26 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 22 |
2 |
2 |
|
Explanation of Special
Program Room Use:
|
Resource: (2)
IGNITE: (1)
Speech: (1) |
| In addition: |
Stage: |
|
|
|
