Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Northwood (K-6): West Attendance Area
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
368 |
368 |
368 |
368 |
368 |
368 |
368 |
| Membership |
 |
Kindergarten |
49 |
46 |
45 |
45 |
45 |
46 |
45 |
| |
1st Grade |
43 |
51 |
47 |
45 |
45 |
45 |
46 |
| |
2nd Grade |
47 |
43 |
50 |
46 |
45 |
45 |
45 |
| |
3rd Grade |
49 |
46 |
42 |
49 |
44 |
43 |
43 |
| |
4th Grade |
40 |
47 |
44 |
40 |
47 |
43 |
42 |
| |
5th Grade |
44 |
42 |
49 |
47 |
42 |
50 |
45 |
| |
6th Grade |
40 |
37 |
35 |
40 |
38 |
34 |
41 |
|
Level 3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
315 |
314 |
314 |
314 |
308 |
308 |
309 |
| % Capacity |
86% |
85% |
85% |
85% |
84% |
84% |
84% |
| Additional Capacity |
53 |
54 |
54 |
54 |
60 |
60 |
59 |
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
|
61,115 |
312 |
3 |
315 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
14 |
3.5 |
6.5 |
|
Explanation of Special
Program Room Use:
|
Bilingual (.5)
Computer Lab
Indian Ed (.5)
Speech (.5)
Pre-K (3)
Creating Successful Futures |
| In addition: |
PreK Speech-office
OT/PT share conf room
Psychology-conference room
21st Century Program-office
PTA-office |
|
|
|
