Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Turnagain (K-6): West 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 |
446 |
446 |
446 |
446 |
446 |
446 |
446 |
| Membership |
 |
Kindergarten |
61 |
61 |
61 |
63 |
63 |
66 |
65 |
| |
1st Grade |
78 |
72 |
73 |
72 |
74 |
74 |
77 |
| |
2nd Grade |
62 |
72 |
66 |
67 |
66 |
68 |
68 |
| |
3rd Grade |
45 |
57 |
68 |
61 |
62 |
62 |
63 |
| |
4th Grade |
41 |
45 |
58 |
68 |
62 |
62 |
62 |
| |
5th Grade |
32 |
40 |
44 |
57 |
66 |
61 |
61 |
| |
6th Grade |
46 |
29 |
38 |
41 |
54 |
62 |
57 |
|
Level 3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
366 |
376 |
408 |
429 |
447 |
455 |
453 |
| % Capacity |
82% |
84% |
91% |
96% |
100% |
102% |
102% |
| Additional Capacity |
80 |
70 |
38 |
17 |
-1 |
-9 |
-7 |
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 |
| 54,000 |
365 |
1 |
366 |
24 |
0 |
24 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 15 |
3 |
6 |
|
Explanation of Special
Program Room Use:
|
Resource: (1)
Pre-K: SpEd (2)
Art: (1)
Music: (1)
Bilingual: (2)
IGNITE: (1)
Russian Immersion (1) |
| In addition: |
Speech
Indian Education
OT/PT all in small rooms
or office space |
|
|
|
