Facility Data: Enrollments / Capacities

12/1/2006
              PORTABLES                   Enrollment              Enrollment        S.R.C.   Employees
  no. FACILITY FL..AREA clsrms qnty sq.ft.  cls   TOTAL SF.     ROOF ACRES           ( HeadCount.)             ( F.T.E.)       ( F.T.E.) Assigned.
ELEM     9/30/2000 9/30/2001 9/30/2002 9/30/2003 9/30/2004 9/30/2005 9/30/2006 var: yr/yr   9/30/2001 9/30/2002 9/30/2003 9/30/2004 9/30/2005 9/30/2006 var yr/yr       12/15/2006 var: yr/yr Jan-05
  1   Beaver Run      1 960 1 59,853 77,100 16.14 451 486 498 522 533 526 534 8   387.0 397.0 491.5 500.5 500.0 515.0 15.0       516 0 85
  14   Chipman Elem     4 3,780 4 44,532 41,800 6.50 421 406 399 400 407 424 422 -2 326.0 311.0 321.5 377.5 392.0 389.0 -3.0     449 0 68
  2   Delmar Elem     14 13,209 14 94,019 93,300 10.20 925 973 984 987 952 895 948 53 861.0 890.0 885.5 847.0 823.5 930.5 107.0       660 0 113
  3 East Salisbury     3 2,880 3 64,769 61,800 12.10 384 390 362 346 379 389 354 -35 390.0 362.0 346.0 379.0 380.0 354.0 -26.0       483 0 71
  4   Fruitland Primary     0 0 0 56,308 68,100 18.00 472 410 408 432 439 470 493 23 338.0 336.0 357.0 366.5 448.0 474.5 26.5       476 0 48
  5   Fruitland Intermediate     2 1,920 2 45,632 46,400 10.00 399 387 381 376 363 372 385 13 387.0 381.0 376.0 363.0 371.0 385.0 14.0       368 0 48
  6   Glen Ave     0 0 0 55,068 56,000 15.00 286 305 322 307 297 281 309 28 305.0 322.0 307.0 297.0 282.0 309.0 27.0       470 0 65
  7   North Salisbury     0 0 0 76,999 48,200 8.00 680 693 552 428 422 419 469 50 680.0 552.0 428.0 422.0 421.0 468.0 47.0       526 0 57
  8 Northwestern     4 3,072 4 29,872 31,150 10.40 297 293 278 292 280 282 268 -14 262.0 262.0 279.0 266.0 263.5 254.5 -9.0       251 0 44
  9   Pemberton (4)     0 0 0 73,917 86,266 18.78 334 380 620 619 608 660 646 -14 340.0 495.0 553.5 583.0 618.0 623.0 5.0       569 0 78
  10   Pinehurst (3)       5 4,672 5 80,896 62,500 8.90 552 487 480 422 383 398 397 -1 446.5 433.0 381.0 366.5 385.0 383.0 -2.0       484 0 117
  11 Pittsville Elem      4 2,556 4 81,891 77,080 13.46 418 417 420 233 209 211 219 8 378.0 376.0 233.0 209.0 211.0 219.0 8.0       184 46 40
  13   Prince Street     0 0 0 58,528 64,500 14.80 456 430 447 441 422 424 447 23 411.0 401.0 422.5 402.5 467.5 427.5 -40.0       454 0 74
  16 West Salisbury     4 3,409 4 29,328 26,400 15.35 277 261 238 254 304 298 305 7 207.0 187.0 237.0 286.0 284.0 285.5 1.5       270 0 41
  17   Westside Primary     6 5,608 6 26,177 22,500 18.00 443 238 261 259 257 265 281 16 173.0 191.0 198.0 235.0 246.5 260.5 14.0       204 0 39
  18   Westside Intermediate     0 0 0 54,797 54,797 10.50 229 432 448 412 464 440 434 -6 432.0 448.0 411.0 464.0 440.0 434.0 -6.0       460 0 51
  19   Willards Elem     0 0 0 51,247 52,460 42 110 103 112 285 290 300 281 -19   83 70.0 225.5 229.5 275.0 260.0 -15.0       358 0 39
      subtotal ELEM:     47 42,066 47 983,833 970,353 248 7,134 7,091 7,210 7,015 7,009 7,054 7,192 138   6,407 6,414 6,453