COATESVILLE AREA SCHOOL DISTRICT COATESVILLE AREA SCHOOL DISTRICT - - PowerPoint PPT Presentation
COATESVILLE AREA SCHOOL DISTRICT COATESVILLE AREA SCHOOL DISTRICT ENROLLMENT TO CAPACITY ANALYSIS PRESENTATION ENROLLMENT TO CAPACITY ANALYSIS PRESENTATION 28 February 2017 28 February 2017 SCHRADERGROUP architecture AGENDA AGENDA 1. Master
SCHRADERGROUP architecture
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COATESVILLE AREA SCHOOL DISTRICT
COATESVILLE AREA SCHOOL DISTRICT
COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
February 2017 (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total CALN ELEMENTARY SCHOOL 2/13/2017 Enrollment = 472 GENERAL EDUCATION Kindergarten (full day) 5 20 100 3 20 60 Grades 1 - 2 11 20 220 6 20 120 Grades 3 - 5 12 25 300 9 25 225 SPECIALS Art Room 1 1 Music Room 1 1 Instrumental Music Classroom 1 1 STUDENT SERVICES/SMALL GROUP INSTRUCTION Support Programs 4 4
Health Specialist SPECIAL EDUCATION Learning Support - full sized classroom 3 1 Learning Support - resource room 1 Gifted Classroom 1 OT/PT 1 1
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
(Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total CALN ELEMENTARY SCHOOL (continued) SUPPORT/COMMUNITY SPACES Cafeteria 1 1 Kitchen 1 1 Gymnasium 1 1 Multi-Purpose Room Stage 1 1 Library 1 1 Faculty Room Main Office 1 1 Nurse's Suite 1 1 Guidance and Counselors 2 1 40 28
TOTAL CURRENT USE CAPACITY
620 Students
TOTAL FUNCTIONAL CAPACITY
405 Students
TARGETED CAPACITY @ 90%
558 Students
TARGETED CAPACITY @ 90%
365 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
76% Capacity
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
117% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total EAST FALLOWFIELD ELEMENTARY SCHOOL 2/13/2017 Enrollment = 322 GENERAL EDUCATION Kindergarten (full day) 3 20 60 1 20 20 Grades 1 - 2 6 20 120 2 20 40 Grades 3 - 5 8 25 200 3 25 75 Classroom Not Used 1 SPECIALS Art Room 1 1 Music Room 1 1 Instrumental Music Classroom 1 1 STUDENT SERVICES/SMALL GROUP INSTRUCTION Support Programs 4 4
Health Specialist SPECIAL EDUCATION Learning Support - full sized classroom 3 2 Learning Support - resource room Gifted Classroom 1 OT/PT 1
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
(Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total EAST FALLOWFIELD ELEMENTARY SCHOOL (continued) SUPPORT/COMMUNITY SPACES Cafeteria Kitchen 1 1 Gymnasium Multi-Purpose Room 1 1 Stage 1 1 Library 1 1 Faculty Room 1 1 Main Office 1 1 Nurse's Suite 1 1 Guidance and Counselors 1 1 28 17
TOTAL CURRENT USE CAPACITY
380 Students
TOTAL FUNCTIONAL CAPACITY
135 Students
TARGETED CAPACITY @ 90%
342 Students
TARGETED CAPACITY @ 90%
122 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
85% Capacity
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
239% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total FRIENDSHIP ELEMENTARY SCHOOL 2/13/2017 Enrollment = 353 GENERAL EDUCATION Kindergarten (full day) 3 20 60 2 20 40 Grades 1 - 2 6 20 120 4 20 80 Grades 3 - 5 9 25 225 6 25 150 Classroom Not Used 1 SPECIALS Art Room 1 1 Music Room 1 1 Instrumental Music Classroom 1 1 STUDENT SERVICES/SMALL GROUP INSTRUCTION Support Programs 4 4
Health Specialist SPECIAL EDUCATION Learning Support - full sized classroom 2 2 Learning Support - resource room 2 Gifted Classroom (shared with OT) 0.5 1 OT (PT on Stage) 0.5 1 Autistic Support/Life Skills 1 8 8 1 8 8
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
(Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total FRIENDSHIP ELEMENTARY SCHOOL (continued) SUPPORT/COMMUNITY SPACES Cafeteria 1 1 Kitchen 1 1 Gymnasium 1 1 Multi-Purpose Room Stage (shared with PT) 0.5 1 Library 1 1 Faculty Room 1 1 Main Office 1 1 Nurse's Suite 1 1 Guidance and Counselors 1 1 32 24 TOTAL CURRENT USE CAPACITY
413 Students
TOTAL FUNCTIONAL CAPACITY
278 Students
TARGETED CAPACITY @ 90%
372 Students
TARGETED CAPACITY @ 90%
250 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY) 85% Capacity CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
127% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
(Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total KING'S HIGHWAY ELEMENTARY SCHOOL 2/13/2017 Enrollment = 475 GENERAL EDUCATION Kindergarten (full day) 5 20 100 3 20 60 Grades 1 - 2 9 20 180 6 20 120 Grades 3 - 5 11 25 275 7 25 175 SPECIALS Art Room 1 1 Music Room 1 1 Instrumental Music Classroom 0.5 1 STUDENT SERVICES/SMALL GROUP INSTRUCTION Support Programs 3.5 4
Health Specialist SPECIAL EDUCATION Learning Support - full sized classroom 1 2 Learning Support - resource room 1 Gifted (Shared with Mental Health Specialist) 0.5 1 OT/PT (currently in corridor) 1
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
(Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total KING'S HIGHWAY ELEMENTARY SCHOOL (continued) SUPPORT/COMMUNITY SPACES Cafeteria Kitchen 1 1 Gymnasium Multi-Purpose Room 0.5 1 Stage 1 1 Library 1 1 Faculty Room 1 1 Main Office 1 1 Nurse's Suite 1 1 Guidance and Counselors 1 1 32.5 28 TOTAL CURRENT USE CAPACITY
555 Students
TOTAL FUNCTIONAL CAPACITY
355 Students
TARGETED CAPACITY @ 90%
500 Students
TARGETED CAPACITY @ 90%
320 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY) 86% Capacity CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
134% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total RAINBOW ELEMENTARY SCHOOL 2/13/2017 Enrollment = 806 GENERAL EDUCATION Kindergarten (full day) 6 20 120 5 20 100 Grades 1 - 2 12 20 240 10 20 200 Grades 3 - 5 18 25 450 15 25 375 SPECIALS Art Room 1 1 Music Room 1 1 Instrumental Music Classroom (on Stage) 1 1 STUDENT SERVICES/SMALL GROUP INSTRUCTION Support Programs 7 5
Health Specialist SPECIAL EDUCATION Learning Support - full sized classroom 2 3 Learning Support - resource room 2 Gifted Classroom 1 OT/PT (in corridor) 1 Autistic/Life Skills 1 8 8 1 8 8
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
(Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total RAINBOW ELEMENTARY SCHOOL (continued) SUPPORT/COMMUNITY SPACES Cafeteria 1 1 Large Group Instruction 1 1 Kitchen 1 1 Gymnasium 1 1 Multi-Purpose Room/LGI 1 1 Stage 1 1 Library 1 1 Faculty Room 1 1 Main Office 1 1 Nurse's Suite 1 1 Guidance and Counselors 2 2 51 44 TOTAL CURRENT USE CAPACITY
818 Students
TOTAL FUNCTIONAL CAPACITY
683 Students
TARGETED CAPACITY @ 90%
736 Students
TARGETED CAPACITY @ 90%
615 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY) 99% Capacity CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
118% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY (CASD Capacity) PROPOSED FUNCTIONAL CAPACITY
(Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total REECEVILLE ELEMENTARY SCHOOL 2/13/2017 Enrollment = 446 GENERAL EDUCATION Kindergarten (full day) 4 20 80 4 20 80 Grades 1 - 2 8 20 160 8 20 160 Grades 3 - 5 12 25 300 12 25 300 SPECIALS Art Room 1 1 Music Room 1 1 Instrumental Music Classroom 1 1 STUDENT SERVICES/SMALL GROUP INSTRUCTION Support Rooms 6 5
Health Specialist, Pre-K Speech SPECIAL EDUCATION Learning Support - full sized classroom 5 1 Learning Support - resource room 1 2 Gifted Classroom 1 1 OT/PT (on Stage) 0.5 1
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COATESVILLE AREA SCHOOL DISTRICT
BUILDING
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
(Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total REECEVILLE ELEMENTARY SCHOOL (continued) SUPPORT/COMMUNITY SPACES Cafeteria 1 1 Kitchen 1 1 Gymnasium 1 1 Multi-Purpose Room Stage (Shared with PT) 0.5 1 Library 1 1 Faculty Room 1 1 Main Office 1 1 Nurse's Suite 1 1 Guidance and Counselors 1 1 40.5 37 TOTAL CURRENT USE CAPACITY
540 Students
TOTAL FUNCTIONAL CAPACITY
540 Students
TARGETED CAPACITY @ 90%
486 Students
TARGETED CAPACITY @ 90%
486 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY) 83% Capacity CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
83% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY DISTRICT-WIDE: ELEMENTARY SCHOOLS
Using CASD Capacities
TOTAL DISTRICT-WIDE ES CURRENT USE CAPACITY 3326 Students TARGETED CAPACITY @ 90% 2993 Students TOTAL DISTRICT-WIDE 2/13/2017 ES ENROLL.
2874
TOTAL DISTRICT-WIDE ES CURRENT USE CAP.
3326
DISTRICT-WIDE ES OPERATING CAPACITY
86%
PROPOSED FUNCTIONAL CAPACITY DISTRICT-WIDE: ELEMENTARY SCHOOLS
Using CASD Capacities
TOTAL DISTRICT-WIDE ES FUNCTIONAL CAPACITY
2396 Students
TARGETED CAPACITY @ 90%
2156 Students
TOTAL DISTRICT-WIDE ES ENROLL.
2874
TOTAL DISTRICT-WIDE ES FUNCTIONAL CAPACITY
2396
DISTRICT-WIDE ES OPERATING CAPACITY
120%
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) February 2017 Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total NORTH BRANDYWINE MIDDLE SCHOOL Current Enrollment (2/13/2017) = 418 GENERAL EDUCATION Regular Classroom - Sixth Grade 5 25 125 5 25 125 Regular Classroom - Seventh Grade 4 25 100 4 25 100 Regular Classroom - Eighth Grade 6 25 150 5 25 125 Regular Classroom - 6-8 Grade 3 25 75 1 25 25 Regular Classroom - 7-8 Grade 2 25 50 25 COMPUTER ROOMS Computer Room SCIENCE LABORATORIES Science Classrooms - Sixth Grade 2 25 50 1 25 25 Science Classrooms - Seventh Grade 1 25 25 1 25 25 Science Classrooms - Eighth Grade 1 25 25 1 25 25 Science Classrooms - 7/8 Grade 1 25 25 25 SPECIAL EDUCATION AND SUPPORT Learning Support - full sized classroom 6 6 Learning Support - resource room Gifted 1 1 OT/PT Space 0.5 1 Autistic/Life Skills 8 8
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total NORTH BRANDYWINE MIDDLE SCHOOL (continued) FAMILY AMD CONSUMER SCIENCE FACS Cooking Lab 1 1 FACS Sewing 1 1 TECHNOLOGY EDUCATION STEM Lab 1 1 STEM Classroom 1 THE ARTS Art Classroom 1 1 Music Instruction Band Room (shared with Choral) 0.5 1 Orchestra Room 1 Choral Room (shared with Band) 0.5 1 Practice Areas 3 PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 1 Locker Room 2 2 Health Classroom 1 25 25 1 25 25
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total NORTH BRANDYWINE MIDDLE SCHOOL (continued) BUILDING SUPPORT Auditorium 1 1 Stage 1 1 Cafeteria 1 1 Kitchen 1 1 Media Center 1 1 BUILDING ADMINISTRATION Building Main Office 1 1 Nurse 1 1 Guidance 1 1 50.5 48 TOTAL CURRENT USE CAPACITY
650 Students
TOTAL FUNCTIONAL CAPACITY
475 Students
TARGETED CAPACITY @ 85%
553 Students
TARGETED CAPACITY @ 85%
404 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
64% Capacity
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
88% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Capacities Room Quantity Cap. Total Room Quantity Cap. Total SCOTT MIDDLE SCHOOL Current Enrollment (2/13/2017) = 436 GENERAL EDUCATION Regular Classroom - Sixth Grade 7.5 25 187.5 7 25 175 Regular Classroom - Seventh Grade 5 25 125 7 25 175 Regular Classroom - Eighth Grade 7 25 175 7 25 175 Regular Classroom - 6-8 2 25 50 2 25 50 Regular Classroom - 7-8 2 25 50 25 COMPUTER ROOMS Computer Room 1 1 SCIENCE LABORATORIES Science Classrooms - Sixth Grade 2.5 25 62.5 2 25 50 Science Classrooms - Seventh Grade 2 25 50 2 25 50 Science Classrooms - Eighth Grade 1 25 25 2 25 50 Science Classrooms - Vacant 25 25 Special Ed and Support Learning Support - full sized classroom 5 3 Learning Support - resource room 2 2 Gifted 1 1 OT/PT Space 1 Autistic/Life Skills 8 1 8 8
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Capacities Room Quantity Cap. Total Room Quantity Cap. Total SCOTT MIDDLE SCHOOL (continued) FAMILY AMD CONSUMER SCIENCE FACS Cooking Lab 1 1 FACS Sewing 1 1 STEM STEM Lab 1 1 STEM Classroom 1 THE ARTS Art Classroom 1 1 Music Instruction Band Room 1 1 Orchestra Room Choral Room 1 1 Practice Areas PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 1 Locker Room Health Classroom 1 25 25 1 25 25
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Capacities Room Quantity Cap. Total Room Quantity Cap. Total SCOTT MIDDLE SCHOOL (continued) BUILDING SUPPORT Auditorium 1 1 Stage 1 1 Cafeteria 1 1 Kitchen 1 1 Media Center 1 1 BUILDING ADMINISTRATION Building Main Office 1 1 Nurse 1 1 Guidance 1 1 54 55 TOTAL CURRENT USE CAPACITY
750 Students
TOTAL FUNCTIONAL CAPACITY
758 Students
TARGETED CAPACITY @ 85%
638 Students
TARGETED CAPACITY @ 85%
644 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY) 58% Capacity CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY) 58% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities (Given Appropriate SGIs and Support Spaces) Room Quantity Cap. Total Room Quantity Cap. Total SOUTH BRANDYWINE MIDDLE SCHOOL Current Enrollment (2/13/2017) = 588 GENERAL EDUCATION Regular Classroom - Sixth Grade 8 25 200 5 25 125 Regular Classroom - Seventh Grade 8 25 200 5 25 125 Regular Classroom - Eighth Grade 8 25 200 5 25 125 COMPUTER ROOMS Computer Room SCIENCE LABORATORIES Science Classrooms - Sixth Grade 2 25 50 1 25 25 Science Classrooms - Seventh Grade 2 25 50 1 25 25 Science Classrooms - Eighth Grade 2 25 50 1 25 25 Special Ed and Support Learning Support - full sized classroom 2 3 Learning Support - resource room 3 3 Gifted 1 1 OT/PT Space 1 Autistic//Life Skills 1 8 8 1 8 8
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCATIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities (Given Appropriate SGIs and Support Spaces) Room Quantity Cap. Total Room Quantity Cap. Total SOUTH BRANDYWINE MIDDLE SCHOOL (continued) FAMILY AND CONSUMER SCIENCE FACS Cooking Lab 1 1 FACS Sewing 1 1 STEM STEM Lab 1 1 STEM Classroom THE ARTS Art Classroom 2 2 Music Instruction 1 Band Room (shared with Choral) 1 1 Orchestra Room (on Stage) 0.5 Choral Room Practice Areas PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 1 Locker Room 2 2 Health Classroom 1 25 25 1 25 25
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities (Given Appropriate SGIs and Support Spaces) Room Quantity Cap. Total Room Quantity Cap. Total SOUTH BRANDYWINE MIDDLE SCHOOL (continued) BUILDING SUPPORT Auditorium 1 1 Stage (shared with Orchestra) 0.5 1 Cafeteria 1 1 Kitchen 1 1 Media Center 1 1 BUILDING ADMINISTRATION Building Main Office 1 1 Nurse 1 1 Guidance 2 2 56 47 TOTAL CURRENT USE CAPACITY
783 Students
TOTAL FUNCTIONAL CAPACITY
483 Students
TARGETED USE CAPACITY @ 85%
666 Students
TARGETED USE CAPACITY @ 85%
411 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY) 75% Capacity CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY) 122% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY DISTRICT-WIDE: MIDDLE SCHOOLS
Using CASD Capacities
TOTAL DISTRICT-WIDE MS CURRENT USE CAPACITY
2183 Students
TARGETED CAPACITY @ 85%
1856 Students
TOTAL DISTRICT-WIDE MS 2/13/2017 ENROLL.
1442
TOTAL DISTRICT-WIDE MS CURRENT USE CAP.
2183
DISTRICT-WIDE MS OPERATING CAPACITY
66%
PROPOSED FUNCTIONAL CAPACITY DISTRICT-WIDE: MIDDLE SCHOOLS
Using CASD Capacities
TOTAL DISTRICT-WIDE MS FUNCTIONAL CAPACITY
1716 Students
TARGETED CAPACITY @ 85% 1459 Students TOTAL DISTRICT-WIDE MS 2/13/2017 ENROLL.
1442
TOTAL DISTRICT-WIDE MS FUNCTIONAL CAP.
1716
DISTRICT-WIDE MS OPERATING CAPACITY
84%
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPABILITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total COATESVILLE AREA HIGH SCHOOL - 9/10 CENTER Current Enrollment (2/13/2017) = 999 GENERAL EDUCATION Regular Classroom 29 25 725 28 25 700 Business Labs 4 20 80 4 20 80 ROTC 1 25 25 1 25 25 SCIENCE LABORATORIES Science Lab/Classrooms 9 25 225 9 25 225 WORLD LANGUAGE World Language Classroom 2 25 50 4 25 100 HEALTH CLASSROOMS Health Classroom (shared with Choral) 0.5 25 12.5 1 25 25 COMPUTER ROOMS Computer Room (adjacent to Library) 1 20 20 1 20 20 SPECIAL EDUCATION AND SUPPORT Learning Support - full sized classroom 1 6 Learning Support - resource room 3 Gifted 1 OT/PT 1 Autistic Support 8 1 8 8 Life Skills 8 1 8 8 Emotional Support 1 SUPPORT SERVICES Support Programs 3 1
OTHER INSTRUCTIONAL SPACES Large Group Instruction 0.5 1
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total COATESVILLE AREA HIGH SCHOOL - 9/10 CENTER (continued) FAMILY AND CONSUMER SCIENCE FACS Cooking Lab 1 20 20 1 20 20 FACS Instruction - Food & Finance 1.5 20 30 1 20 20 TECHNOLOGY EDUCATION Electronics/Tech Ed 1 20 20 1 20 20 Photo/Graphic Arts 1 20 20 1 20 20 CADD Drafting 1 20 20 1 20 20 THE ARTS Art Classroom 4 20 80 4 20 80 Video Studio Band Room 25 25 Orchestra Room 1 25 25 1 25 25 Keyboard Lab 1 12 12 1 12 12 Choral Room (shared with Health) 0.5 25 12.5 1 25 25 Practice Areas 3 3 PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 66 66 1 66 66 Auxiliary Gymnasium 1 33 33 1 33 33 Fitness Room 1 33 33 1 33 33 Weight Room 1 33 33 1 33 33 Training Area 1 1 Athletic Offices 2 2 Locker Rooms 2 2 Team Room 6 6
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total COATESVILLE AREA HIGH SCHOOL - 9/10 CENTER (continued) BUILDING SUPPORT Auditorium 1 1 Stage 1 1 Cafeteria 1 1 Kitchen 1 1 Media Center 1 1 BUILDING ADMINISTRATION Building Main Office 2 2 Nurse 1 1 Guidance 2 2 ISS 1 1 I.P.C. Room 1 1 Faculty Room 1 1 Department Offices (includ'g ROTC) 7 7 104 111 TOTAL CURRENT USE CAPACITY
1542 Students
TOTAL FUNCTIONAL CAPACITY
1598 Students
TARGETED CAPACITY @ 80%
1234 Students
TARGETED CAPACITY @ 80%
1278 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
65% Capacity
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
63% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPABILITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Capacities Room Quantity Cap. Total Room Quantity Cap. Total COATESVILLE AREA SENIOR HIGH SCHOOL - 11/12 Current Enrollment (2/13/2017) = 990 GENERAL EDUCATION Regular Classroom 26 25 650 34 25 850 Regular Classroom (Not Used) 12 SCIENCE LABORATORIES Science Lab/Classrooms 9 25 225 12 25 300 Science Lab/Classrooms (Not Used) 2.5 WORLD LANGUAGE World Language Classroom 4.5 25 112.5 5 25 125 HEALTH CLASSROOMS Health/Sports Medicine Classroom 2.5 25 62.5 3 25 75 COMPUTER ROOMS Computer Room (includ'g adj. to Library) 5 20 100 5 20 100 SPECIAL EDUCATION AND SUPPORT Learning Support - full sized classroom 8 6 Learning Support - resource room Gifted 1 OT/PT 1 Autistic Support 1 8 8 1 8 8 Life Skills 1 8 8 1 8 8 Emotional Support 0.5 8 4 1 8 8 SUPPORT SERVICES Support Programs 0.5 0.5
OTHER INSTRUCTIONAL SPACES Large Group Instruction
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total COATESVILLE AREA SENIOR HIGH SCHOOL - 11/12 (continued) FAMILY AND CONSUMER SCIENCE FACS Cooking Lab 1 20 20 1 20 20 FACS Sewing Lab 1 20 20 1 20 20 FACS Child Development 1 20 20 1 20 20 TECHNOLOGY EDUCATION Tech Ed Instruction/ CADD Design 2 20 40 2 20 40 Tech Ed Lab/Wood Working 1 20 20 1 20 20 THE ARTS Art Classroom 2 20 40 2 20 40 Video Studio 2 20 40 2 20 40 Music Instruction 1 25 25 1 25 25 Band Room 1 25 25 1 25 25 Orchestra Room 25 25 Choral Room 1 25 25 1 25 25 Practice Areas PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 66 66 1 66 66 Auxiliary Gymnasium 1 33 33 1 33 33 Fitness Room 1 33 33 1 33 33 Training Area Athletic Offices 1 1 Natatorium 1 1 Locker Rooms 4 4 Team Rooms 3 3
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY PROPOSED FUNCTIONAL CAPACITY
BUILDING (Given Appropriate SGIs and Support Spaces) Using CASD Capacities Using CASD Capacities Room Quantity Cap. Total Room Quantity Cap. Total COATESVILLE AREA SENIOR HIGH SCHOOL - 11/12 (continued) BUILDING SUPPORT Auditorium 1 1 Stage 1 1 Cafeteria 1 1 Kitchen 1 1 Media Center 1 1 BUILDING ADMINISTRATION Building Main Office 1 1 Nurse 1 1 Guidance 1 1 ISS 1 1 I.P.C. Room Faculty Room 1 1 Department Offices 5 5 112.5 110.5 TOTAL CURRENT USE CAPACITY
1577 Students
TOTAL FUNCTIONAL CAPACITY
1881 Students
TARGETED CAPACITY @ 80%
1262 Students
TARGETED CAPACITY @ 80%
1505 Students
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
63% Capacity
CURRENT OPERATING CAPACITY (ENROLLMENT/ TOTAL CAPACITY)
53% Capacity
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COATESVILLE AREA SCHOOL DISTRICT
CURRENT USE CAPACITY DISTRICT-WIDE: HIGH SCHOOLS
Using CASD Capacities
TOTAL CURRENT DISTRICT- WIDE HS USE CAPACITY
3119 Students
TARGETED USE CAPACITY @ 80%
2495 Students
TOTAL DISTRICT-WIDE HS 2/13/2017 ENROLL.
1989
TOTAL DISTRICT-WIDE HS CURRENT USE CAP.
3119
DISTRICT-WIDE HS OPERATING CAPACITY
64%
PROPOSED FUNCTIONAL CAPACITY DISTRICT-WIDE: HIGH SCHOOLS
Using CASD Capacities
TOTAL DISTRICT-WIDE HS FUNCTIONAL CAPACITY
3479 Students
TARGETED CAPACITY @ 80% 2783 Students TOTAL DISTRICT-WIDE HS 2/13/2017 ENROLLMENT
1989
TOTAL DISTRICT-WIDE HS FUNCTIONAL CAPACITY
3479
DISTRICT-WIDE HS OPERATING CAPACITY
57%
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COATESVILLE AREA SCHOOL DISTRICT
COATESVILLE AREA SCHOOL DISTRICT BUILDING 2/13/2017 Functional Functional Operating Enrollment Capacity Capacity Caln Elementary School 472 405 117% East Fallowfield Elementary School 322 135 239% Friendship Elementary School 353 278 127% King’s Highway Elementary School 475 355 134% Rainbow Elementary School 806 683 118% Reeceville Elementary School 446 540 83% SUB-TOTAL 2874 2396 478 Seats Deficient Averaging at 136% Capacity at the Elementary School Level (90% Recommended)
COATESVILLE AREA SCHOOL DISTRICT
Cap3=2396 Functional Capacity
COATESVILLE AREA SCHOOL DISTRICT BUILDING 2/13/2017 Functional Functional Operating Enrollment Capacity Capacity North Brandywine Middle School 418 475 76% Scott Middle School 436 758 55% South Brandywine Middle School 588 483 116% SUB-TOTAL 1442 1716 274 Seats Available Averaging at 82% Capacity at the Middle School Level (85% Recommended)
COATESVILLE AREA SCHOOL DISTRICT
Cap3=1716
COATESVILLE AREA SCHOOL DISTRICT BUILDING 2/13/2017 Functional Functional Operating Enrollment Capacity Capacity CASD 9-10 High School 999 1598 60% CASD 11-12 High School School 990 1881 51% SUB-TOTAL 1989 3479 1490 Seats Available Averaging at 58% Capacity at the High School Level (80% Recommended)
COATESVILLE AREA SCHOOL DISTRICT
Cap3=3479
COATESVILLE AREA SCHOOL DISTRICT