Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Ocean View (K-6): South Attendance Area
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
537 |
537 |
537 |
537 |
537 |
537 |
537 |
| Membership |
 |
Kindergarten |
63 |
63 |
64 |
67 |
66 |
70 |
68 |
| |
1st Grade |
63 |
61 |
62 |
63 |
65 |
64 |
68 |
| |
2nd Grade |
85 |
65 |
63 |
63 |
65 |
67 |
66 |
| |
3rd Grade |
73 |
89 |
69 |
67 |
67 |
69 |
71 |
| |
4th Grade |
71 |
75 |
94 |
71 |
69 |
69 |
71 |
| |
5th Grade |
82 |
74 |
79 |
98 |
74 |
72 |
73 |
| |
6th Grade |
72 |
84 |
75 |
80 |
98 |
75 |
74 |
|
Level 3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Total |
512 |
514 |
509 |
512 |
507 |
489 |
494 |
| % Capacity |
95% |
96% |
95% |
95% |
94% |
91% |
92% |
| Additional Capacity |
25 |
23 |
28 |
25 |
30 |
48 |
43 |
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 |
| 59,736 |
509 |
3 |
512 |
26 |
2 |
28 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 22 |
3 |
3 |
|
Explanation of Special
Program Room Use:
|
Resource: (3)
Empty: (1)
Orchestra/ BanBand (1)
Music: (1) |
| In addition: |
Speech in small room and office space Empty room used for
special projects |
|
|
|
