Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Baxter(K-6): Bartlett Attendance Area
Return to Table of Contents |
Appendix A
|
| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| EED Capacity |
540 |
540 |
540 |
540 |
540 |
540 |
540 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
44 |
47 |
47 |
47 |
47 |
47 |
47 |
| |
1st Grade |
48 |
47 |
50 |
49 |
50 |
50 |
50 |
| |
2nd Grade |
83 |
46 |
45 |
47 |
47 |
47 |
47 |
| |
3rd Grade |
65 |
82 |
46 |
44 |
47 |
47 |
47 |
| |
4th Grade |
54 |
69 |
86 |
49 |
46 |
50 |
50 |
| |
5th Grade |
67 |
53 |
68 |
86 |
48 |
45 |
49 |
| |
6th Grade |
61 |
64 |
51 |
65 |
82 |
46 |
43 |
|
Level 3 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
|
|
| Total |
435 |
421 |
406 |
400 |
380 |
345 |
345 |
| % Capacity |
81% |
78% |
75% |
74% |
70% |
64% |
64% |
Additional
Capacity |
105 |
119 |
134 |
140 |
160 |
195 |
195 |
|
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
|
| 62,076 |
422 |
13 |
435 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 19 |
3 |
4 |
|
Explanation of Special Program Room Use: Art, Bilingual, Computer Lab, Indian
Ed, Ignite, Speech
In addition: OT/PT in the OT/PT room
|
Return to Table of Contents |
Appendix A
|
|
|
