Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Mountain View (K-6): East Attendance Area
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
| Program Capacity |
374 |
374 |
374 |
374 |
374 |
374 |
374 |
| Membership |
 |
Kindergarten |
48 |
49 |
49 |
49 |
51 |
50 |
50 |
| |
1st Grade |
45 |
46 |
47 |
48 |
48 |
50 |
49 |
| |
2nd Grade |
54 |
46 |
47 |
47 |
47 |
47 |
49 |
| |
3rd Grade |
35 |
53 |
45 |
45 |
46 |
46 |
46 |
| |
4th Grade |
45 |
35 |
53 |
45 |
45 |
46 |
46 |
| |
5th Grade |
45 |
40 |
31 |
46 |
40 |
40 |
41 |
| |
6th Grade |
43 |
45 |
40 |
31 |
46 |
39 |
40 |
|
Level 3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
| Total |
317 |
317 |
315 |
314 |
326 |
321 |
324 |
| % Capacity |
85% |
85% |
84% |
84% |
87% |
86% |
87% |
| Additional Capacity |
57 |
57 |
59 |
60 |
48 |
53 |
50 |
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
|
58,158 |
315 |
2 |
317 |
27 |
0 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
1 |
6 |
|
Explanation of Special
Program Room Use:
|
Art (1)
Bilingual (1)
Music (2)
Resource (1)
Indian Ed (1)
Counseling (1) |
| In addition: |
Speech in large room
OT/PT
Indian Ed in office
Parent Resource
Title 1 in office
21st Century
FSSC |
|
|
|
