Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Sand Lake (K-6): Dimond 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 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
81 |
86 |
86 |
86 |
89 |
88 |
89 |
| |
1st Grade |
104 |
85 |
90 |
90 |
90 |
93 |
92 |
| |
2nd Grade |
82 |
101 |
82 |
87 |
87 |
87 |
90 |
| |
3rd Grade |
94 |
83 |
102 |
83 |
88 |
88 |
88 |
| |
4th Grade |
91 |
93 |
82 |
101 |
82 |
87 |
87 |
| |
5th Grade |
81 |
87 |
89 |
79 |
97 |
79 |
83 |
| |
6th Grade |
89 |
82 |
87 |
89 |
79 |
97 |
80 |
|
Level 3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
| Total |
625 |
621 |
621 |
618 |
615 |
622 |
612 |
| % Capacity |
118% |
117% |
117% |
117% |
116% |
118% |
116% |
| Additional Capacity |
-96 |
-92 |
-92 |
-89 |
-86 |
-93 |
-83 |
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
|
56,153 |
622 |
3 |
625 |
25 |
3 |
28 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
26 |
1 |
1 |
|
Explanation of Special
Program Room Use:
|
Art: (1)
Resource: (1) |
| In addition: |
Our school also houses the ACEA program
at night. Boy Scouts and Girl Scouts in
MPR, Saturday School throughout the
year |
|
|
|
