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Attachment number 1
<br />G -1 Page 141
<br />school
<br />Enrollment
<br />PROGRAM
<br />Enronment
<br />Proje""d
<br />Projection DESIGN
<br />Enrollment
<br />Max Mobile Max # Mobile
<br />Lining
<br />Progam+
<br />Cap
<br />Ni.- -
<br />School Name
<br />an 6x5115
<br />Capacity"
<br />to Program
<br />Enrollment
<br />to Program
<br />capacity re
<br />to Design
<br />Units on Mobile Unit Unit
<br />CaP.edy
<br />Mobile Unit
<br />Given
<br />Utilization
<br />far 15-16
<br />Util¢ation
<br />tltil¢afion
<br />Site per Site Capacity
<br />Capacities'?
<br />Program
<br />3014
<br />A.TAllen Elementary School
<br />961
<br />926
<br />97 -3%
<br />940
<br />101 -5% 92{7
<br />97.9%
<br />1038 2 2 0
<br />926
<br />926
<br />308
<br />Bethel Elementa School
<br />615
<br />1
<br />60.7%
<br />625
<br />61.6% 1 6310
<br />59.7%
<br />1092 0 6 156
<br />1
<br />1
<br />309
<br />Beverly Hills Elementary School
<br />353
<br />408
<br />86.5%
<br />360
<br />88.2% 400
<br />88.3%
<br />576 4 4 104
<br />512
<br />512
<br />321
<br />Carl A Furr Elementary School
<br />772
<br />747
<br />103.3%
<br />755
<br />1011% 920
<br />&3.9%
<br />1038 0 4 104
<br />851
<br />851
<br />325
<br />Charles E B er Elementary School
<br />822
<br />851
<br />96.6%
<br />810
<br />95.2'.k 920
<br />89.3%
<br />1038 0 0 0
<br />851
<br />851
<br />311
<br />Coltrane Webb Elementary School
<br />481
<br />492
<br />97 -8%
<br />500
<br />101 -13% 500
<br />96.2%
<br />735 4 5 130
<br />622
<br />622
<br />319
<br />Cox Mill Elementary School
<br />1141
<br />1.035
<br />116.2%
<br />1130
<br />109 -2% 1
<br />110.896
<br />1092 12 12 312
<br />1
<br />1
<br />312
<br />Harrisburg Eleme tary School
<br />937
<br />899
<br />1042%
<br />950
<br />105 -7% 920
<br />101.8%
<br />1464 0 14 364
<br />1
<br />1
<br />322
<br />Mt. Pleasant Elementary Schaal
<br />641
<br />654
<br />98 -0%
<br />645
<br />98.6% 650
<br />98.6%
<br />1152 9 9 234
<br />888
<br />888
<br />345
<br />Patnots Elern entary School
<br />893
<br />899
<br />99.3%
<br />925
<br />102.9% 920
<br />97.1%
<br />1038 1 8 208
<br />1
<br />1.162 '
<br />331
<br />Pitts School Road Elementary Schaal
<br />819
<br />983
<br />83.3%
<br />825
<br />83.9% 1,030
<br />79.5%
<br />1092 0 0 0
<br />983
<br />1,092
<br />330
<br />R Brown McAllister Elementary School
<br />280
<br />288
<br />97 -2%
<br />310
<br />107 -6% 300
<br />93.3°x6
<br />504 3 6 156
<br />444
<br />444
<br />329
<br />Rocky River Elementary School
<br />781
<br />830
<br />94.1%
<br />770
<br />92.8% 920
<br />84.9%
<br />1444 3 11 286
<br />1
<br />1,116
<br />328
<br />Royal Oaks Elementary School
<br />344
<br />377
<br />91.2%
<br />365
<br />96.8% 376
<br />91.5%
<br />540 10 5 130
<br />507
<br />540
<br />338
<br />Weddin tan Hills Elementary School
<br />912
<br />915
<br />99.7%
<br />940
<br />102.7% 920
<br />99.1%
<br />1404 6 9 234
<br />1
<br />1,149
<br />340
<br />Winecalf Elementary School
<br />900
<br />904
<br />99 -6%
<br />890
<br />98.5% 920
<br />97.8%
<br />1404 8 9 234
<br />1,138
<br />1,138
<br />3"
<br />Wolf Meadow Elementary School
<br />572
<br />633
<br />90.4%
<br />625
<br />98.7% 650
<br />88.0%
<br />768 4 9 234
<br />867
<br />768
<br />342
<br />W M Irvin Elementary School
<br />860
<br />835
<br />103.0%
<br />840
<br />106.6% 940
<br />91.5°x6
<br />1464 0 9 234
<br />1
<br />1,069
<br />336
<br />W R Odell Elementary School
<br />920
<br />925
<br />99 -5%
<br />930
<br />UQWIWJ 940
<br />97.9%
<br />1404 4 4 104
<br />1,029
<br />1,404
<br />Elementary School Totals)
<br />13,944
<br />14,615
<br />14,135
<br />318
<br />C.C- Griffin Middle School
<br />1682
<br />1
<br />96A%
<br />1060
<br />94.5% 1,268
<br />85.3%
<br />1476 1 16 416
<br />1
<br />1
<br />313
<br />Concord Middle School
<br />885
<br />1,086
<br />81.5%
<br />920
<br />84.7% 1,268
<br />59.8%
<br />1224 0 10 260
<br />1,346
<br />1,224
<br />355
<br />Harald E. Winkler Nliiddle School
<br />991
<br />1
<br />871%
<br />950
<br />83.5% 11
<br />82.6%
<br />1224 0 6 0
<br />1
<br />1
<br />320
<br />Hams Road Middle School
<br />1198
<br />1,242
<br />96 -5%
<br />1225
<br />98.6% 1,268
<br />94.5°x6
<br />1476 3 12 312
<br />1,554
<br />1,554
<br />346
<br />Hickory Ridge Middle School
<br />1171
<br />1,170
<br />100.1%
<br />1175
<br />100A% 1,200
<br />97.6%
<br />1224 0 0 0
<br />1,170
<br />1,170
<br />315
<br />J -N- Fries Middle School
<br />582
<br />676
<br />861%
<br />660
<br />88.8% 748
<br />77.8%
<br />972 1 8 268
<br />884
<br />972
<br />323
<br />Mt. Pleasant Middle School (Replacemeni
<br />660
<br />728
<br />90.7%
<br />680
<br />93.4% 728
<br />90.7%
<br />999 3 6 156
<br />884
<br />884
<br />327
<br />Northwest Cabarrus Middle School
<br />898
<br />962
<br />93 -3%
<br />875
<br />91.0% 956
<br />93.9%
<br />756 4 8 268
<br />1
<br />756
<br />Middle School Total(s)
<br />7,467
<br />8,124
<br />7,485
<br />310
<br />Central Cabarrus High School
<br />1,387
<br />1,318
<br />105.2%
<br />1,525
<br />115.7% 1,350
<br />102.7%
<br />1824 9 23 598
<br />1,916
<br />1,824
<br />314
<br />Concord High Schaal
<br />1
<br />1
<br />83.5%
<br />1,300
<br />90.0% 1
<br />83.2%
<br />1544 0 4 104
<br />1 549
<br />1
<br />307
<br />Cox Mill High School
<br />1,439
<br />1,521
<br />94.6%
<br />1,575
<br />103 -6% 1,560
<br />95.9%
<br />1848 0 0 6
<br />1,521
<br />1,521
<br />332
<br />Hickory Ridge High School
<br />1,544
<br />1,555
<br />99 -3%
<br />1,650
<br />106 -1% 1,560
<br />102.9%
<br />1696 0 15 390
<br />1,945
<br />1,696
<br />316
<br />Jay M. Robinson Hiq h School
<br />1
<br />1
<br />93.2%
<br />1,340
<br />99.1% 1
<br />84.0%
<br />1500 6 15 390
<br />1
<br />1,500
<br />324
<br />Mt. Pleasant High School
<br />794
<br />1,005
<br />79.0%
<br />850
<br />84.6% 1,050
<br />75.6%
<br />1376 1 6 156
<br />1,161
<br />1.161
<br />326
<br />Northwest Cabarrus High School
<br />1
<br />1
<br />88 -5%
<br />1
<br />958% 1,4C0
<br />81.9%
<br />1344 0 22 572
<br />1 7
<br />1,344
<br />High School Total(s)
<br />8,776
<br />9,491
<br />9,480
<br />33,592
<br />GRANDTOTAL:l
<br />30, 187
<br />1 32,230
<br />L31,100
<br />or less (thl'iz d).
<br />compared to Program Capacity is 00%
<br />Enroment compared to Program Capacity is between
<br />90:f - 5v%
<br />lu:ili ed }.
<br />1- Capacity adjusted
<br />to reflect alk -Ole dass size.
<br />] E nro��merit
<br />enrollment compared to Program Capacity is between
<br />Enrdlmem to Program Capacity is
<br />55:4 - 04;54
<br />DC%
<br />(mlized ).
<br />2. Future grades
<br />3-5 e6merrlary school (792) + the K -2 Odell (940)
<br />will total 1732
<br />compared gmateriV
<br />; (vilined).
<br />'Program
<br />Capacity - The site capacity based on the
<br />oragram requirements
<br />OM
<br />has assigned
<br />to the Fad lily.
<br />Y
<br />Program +MU
<br />capacity: seats added based on permitted #oF MabiV.
<br />Urns
<br />facility -s
<br />x'
<br />Design Capacity - Maximum number of studenm the
<br />b =11 to a-om
<br />date.
<br />`8
<br />Dining Capacity:
<br />cafeteria seatino based on 3 lurch periodsfor
<br />NS & 4 lunch periodsfor
<br />9-12.
<br />1
<br />Attachment number 1
<br />G -1 Page 141
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