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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Bayshore (K-6): Dimond Attendance Area

Return to Table of Contents | Appendix A

 
 

Projected Enrollment

 

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10
 
Number of
Classrooms		 25 25 25 25 25 25 25
EED Capacity 509 509 509 509 509 509 509
Membership
Kindergarten 82 74 72 72 72 72 72
  1st Grade 69 88 78 76 76 76 76
  2nd Grade 76 69 87 77 76 76 76
  3rd Grade 90 81 73 92 82 80 80
  4th Grade 87 92 82 75 94 83 81
  5th Grade 87 91 97 87 79 100 88
  6th Grade 97 88 94 100 89 81 102
Level 3 1 1 1 1 1 1 1
 
Total 589 584 584 580 569 569 576
% Capacity 116 115 115 114 112 112 113
Additional
Capacity		 -80 -75 -75 -71 -60 -60 -67
 

 

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
58,649 588 1 589 25 2 27

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
20 1 6

Explanation of Special Program Room Use:
Special Ed in Rm 27 and Book Rm/storage closet, Bilingual-SpEd Office, Band, Orchestra, Music, Art in computer lab, PE in gym

In addition:
Psychology in library closet #21
Speech in Library office

 

Return to Table of Contents | Appendix A

 
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