Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Tyson, William (K-6): East 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 |
448 |
448 |
448 |
448 |
448 |
448 |
448 |
| Membership |
 |
Kindergarten |
80 |
69 |
69 |
72 |
71 |
75 |
73 |
| |
1st Grade |
52 |
72 |
62 |
63 |
65 |
64 |
68 |
| |
2nd Grade |
62 |
51 |
71 |
61 |
62 |
64 |
63 |
| |
3rd Grade |
54 |
60 |
50 |
70 |
60 |
61 |
62 |
| |
4th Grade |
60 |
56 |
62 |
52 |
72 |
62 |
63 |
| |
5th Grade |
45 |
60 |
56 |
62 |
52 |
72 |
62 |
| |
6th Grade |
55 |
45 |
61 |
58 |
64 |
53 |
74 |
|
Level 3 |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
| Total |
415 |
421 |
438 |
445 |
453 |
458 |
472 |
| % Capacity |
93% |
94% |
98% |
99% |
101% |
102% |
105% |
| Additional Capacity |
33 |
27 |
10 |
3 |
-5 |
-10 |
-24 |
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 |
408 |
7 |
415 |
26 |
0 |
26 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 20 |
2 |
4 |
|
Explanation of Special
Program Room Use:
|
Resource: (1)
Intensive Needs: (1)
Indian Education: (1)
Title I Reading: (2)
Bilingual: (1) |
| In addition: |
OT/PT small room |
|
|
|
