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School School Facility Facility Capacities Capacities Encinitas Union School Encinitas Union School District District January 17, 2006 January 17, 2006

School Facility Capacities Encinitas Union School District January 17, 2006

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School Facility School Facility CapacitiesCapacities

Encinitas Union School DistrictEncinitas Union School DistrictJanuary 17, 2006January 17, 2006

Site CapacitiesSite Capacities

NOTE: Rooms less than 750 sq ft are restricted to 20 students; rooms between 401 and 600 sq ft restricted to 12 students; rooms under 400 sq ft have no capacity.

School

Current Enrollment

Projected Enrollment

Program Capacity

Capri 599 619 688

El Camino Creek 929 932 951

Flora Vista 503 531 559

La Costa Heights 612 610 678

Mission Estancia 543 532 665

Ocean Knoll 484 486 608

Olivenhain Pioneer 745 724 762

Park Dale Lane 673 691 727

Paul Ecke Central 529 530 589

DISTRICT TOTAL 5,617 5,655 6,227

CapriCapri• Add classrooms to accommodate future

enrollment growth.• Improve parking and drive thru.• Replace HVAC system.• Modernize and improve functionality of

media center.

Current Enrollment

Projected Enrollment

Program Capacity

Capri 599 619 688

C a p r i E n r o l lm e n t F o r e c a s t

5 0 0

5 5 0

6 0 0

6 5 0

7 0 0

7 5 0

8 0 0

8 5 0

9 0 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y

El Camino CreekEl Camino Creek• Add 3 Cottage-style

Classrooms

Current Enrollment

Projected Enrollment

Program Capacity

El Camino Creek 929 932 951

E l C a m in o C r e e k E n r o l lm e n t F o r e c a s t

8 7 0

8 8 0

8 9 0

9 0 0

9 1 0

9 2 0

9 3 0

9 4 0

9 5 0

9 6 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y

Flora VistaFlora Vista

Current Enrollment

Projected Enrollment

Program Capacity

Flora Vista 503 531 559

• Classroom facilities may be sufficient to accommodate possible future growth.

F lo r a V i s t a E n r o l lm e n t F o r e c a s t

5 0 0

5 2 0

5 4 0

5 6 0

5 8 0

6 0 0

6 2 0

6 4 0

6 6 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y

La Costa HeightsLa Costa Heights

•Upgrade relocatable classrooms to village concept.•Add temporary housing as needed.•Long term: Add permanent cottage-style classrooms at front of school.

Current Enrollment

Projected Enrollment

Program Capacity

La Costa Heights 612 610 678

L a C o s t a H e ig h t s E n r o l lm e n t F o r e c a s t

5 0 0

5 2 0

5 4 0

5 6 0

5 8 0

6 0 0

6 2 0

6 4 0

6 6 0

6 8 0

7 0 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y

Mission EstanciaMission Estancia

•Relocate portables and create cottage environment.•Current classroom facilities should be adequate for any future growth.

Current Enrollment

Projected Enrollment

Program Capacity

Mission Estancia 543 532 665

M is s io n E s t a n c ia E n r o l lm e n t F o r e c a s t

5 0 0

5 2 0

5 4 0

5 6 0

5 8 0

6 0 0

6 2 0

6 4 0

6 6 0

6 8 0

7 0 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y

Ocean KnollOcean Knoll• Modernize and improve size

and functionality of multipurpose room.

• Current classroom facilities should be adequate for any future growth.

Current Enrollment

Projected Enrollment

Program Capacity

Ocean Knoll 484 486 608

O c e a n K n o l l E n r o l lm e n t F o r e c a s t

0

1 0 0

2 0 0

3 0 0

4 0 0

5 0 0

6 0 0

7 0 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y

Olivenhain PioneerOlivenhain Pioneer

Current Enrollment

Projected Enrollment

Program Capacity

Olivenhain Pioneer 745 724 762

•Add classrooms with village concept to accommodate possible growth and free up pods.

O l iv e n h a in P io n e e r E n r o l lm e n t F o r e c a s t

4 0 0

4 5 0

5 0 0

5 5 0

6 0 0

6 5 0

7 0 0

7 5 0

8 0 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y

Park Dale LanePark Dale Lane• Long term: Replace

portables with cottage style modular classrooms.

Current Enrollment

Projected Enrollment

Program Capacity

Park Dale Lane 673 691 727

P a r k D a le L a n e E n r o l lm e n t F o r e c a s t

6 0 0

6 2 0

6 4 0

6 6 0

6 8 0

7 0 0

7 2 0

7 4 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y

Paul Ecke CentralPaul Ecke Central• Add classrooms to accommodate marginal

growth.

• Relocate kitchen.

• Improve size and functionality of multipurpose room.

Current Enrollment

Projected Enrollment

Program Capacity

Paul Ecke Central 529 530 589

P a u l E c k e C e n t r a l E n r o l lm e n t F o r e c a s t

3 0 0

3 5 0

4 0 0

4 5 0

5 0 0

5 5 0

6 0 0

6 5 0

7 0 0

2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1

Y E A R

ST

UD

EN

TS

C O H O R T - S U R V I V A L A D J U S T E D C O H O R T - S U R V I V A L P R O G R A M C A P A C I T Y