COUNCIL ROCK SCHOOL DISTRICT District-Wide Capacity Study Prepared for: Council Rock School District Board of Directors Newtown, PA September 30, 2013 (Updated December 2, 2013) SCHRADERGROUP architecture, LLC design I planning I programming
TABLE OF CONTENTS Section Description Page 1.00 EXECUTIVE SUMMARY Introduction...1.1 2.00 CAPACITY DIAGRAMS Introduction...2.1 District-wide Building Locations...2.3 Elementary School Color Key...2.4 Churchville Elementary...2.5 Goodnoe Elementary...2.9 Hillcrest Elementary...2.13 Holland Elementary...2.17 Maureen M. Welch Elementary...2.21 Newtown Elementary...2.25 Richboro Elementary...2.29 Rolling Hills Elementary...2.33 Sol Feinstone Elementary...2.37 Wrightstown Elementary...2.41 Secondary School Color Key...2.45 Holland Middle School...2.47 Newtown Middle School...2.53 Richboro Middle School...2.59 Council Rock High School North...2.63 Council Rock High School South...2.71 LSAC and Sail House Color Key...2.77 LSAC Facility...2.79 Sail House...2.81 3.00 BUILDING CAPACITIES Introduction...3.1 Methodology...3.2 Overall Use and Capacity Summary...3.5 Churchville Elementary...3.11 Goodnoe Elementary...3.13 TOC
3.00 BUILDING CAPACITIES (continued) Hillcrest Elementary...3.15 Holland Elementary...3.17 Maureen M. Welch Elementary...3.19 Newtown Elementary...3.21 Richboro Elementary...3.23 Rolling Hills Elementary...3.25 Sol Feinstone Elementary...3.27 Wrightstown Elementary...3.29 Elementary Summary...3.31 Holland Middle School...3.35 Newtown Middle School...3.38 Richboro Middle School...3.41 Middle School Summary...3.44 Council Rock High School North...3.47 Council Rock High School South...3.50 High School summary...3.53 LSAC Facility...3.57 Sail house...3.58 Special Education Program Capacity...3.59
SCHRADERGROUP architecture, LLC architecture I planning I programming EXECUTIVE SUMMARY 1
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis EXECUTIVE SUMMARY INTRODUCTION Schrader Group Architecture, LLC (SGA) was engaged by the Council Rock School District (CRSD) Board of Directors on May 2, 2013 to perform an analysis of the current capacity of the school district. This analysis is intended eventually dovetail with an Enrollment Projection Study being completed by Decision Insite. Ultimately, the overall district capacity developed herein will be correlated with the enrollment projection study to provide a realistic picture of what space the District will require to support future enrollments. This study was developed through an in-depth process involving many administrative players. We d like to thank everyone who participated and gave their time to the process. The meeting process included the following: Meetings in May and June were held with every building principal. During these meetings the planning team toured the facilities with administrators to find out how each individual space within the facility was being used. The SGA team then drew the floor plan of every building in the District and color coded those floor plans as to individual space use. Those drawings were then sent to every building principal for review. The planning team corrected the existing use floor plans upon receipt of comments. The planning Team then met with District Administration in June and July to understand intended space capacities. During those meetings (two separate meetings) the building plans were reviewed individually in order to convey the uses observed during the individual walk-throughs and building principal interviews. The first meeting focused on primary buildings and the second meeting focused on secondary buildings. Modifications suggested by District Administration were then incorporated by the SGA team. An overall building review meeting was held in August. That meeting included District Administration as well as representatives from both the Primary and Secondary buildings. At that meeting, the SGA team provided visual analysis as well as spreadsheet analysis of the overall use of the facilities. The building population counts and the maximized use of the facilities given the outcomes described in the previous two meetings were discussed at length. The modifications from that meeting were then incorporated by the SGA team into this document. Several follow up meetings were held with High School personnel in September of 2013 in order to clarify proposed space use and individual space capacities in the high schools. This document is a direct result of this intense process of analysis. All parties should understand that the existing use of the facilities was gathered at a specific point in time (May 2013) and will result in a different capacity based on individual space use SCHRADERGROUP architecture, LLC architecture I planning I programming Section 1-1
within the buildings as of even the 2013-14 school year. That said, the proposed capacities should be relevant as long as programs within the facilities are relatively consistent. The information provided in other Sections of this Study is as follows: Section 2 - Section 3 - Graphic Analysis of the use of every facility in the District followed by a Proposed Use Diagram depicting District Administration's standardized approach to space use to support educational program within every elementary and secondary facility in the district A full spreadsheet analysis of the spaces provided in each building as of May 2013 and recommended capacity of each facility using District Administration s standardized approach to space use to support educational program within every elementary and secondary facility in the District. The information contained herein is specific to Council Rock School District as every district utilizes spaces within its facilities differently. Once the enrollment projections are complete this information can be used to determine enrollment projections verses district capacity. At that time, the District can begin to brainstorm multiple district compositions to support the space needs of the future. The SGA team is pleased to have been part of this process and will be supportive of any additional information the District may require.
SCHRADERGROUP architecture, LLC architecture I planning I programming CAPACITY DIAGRAMS 2
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis BUILDING CAPACITY DIAGRAMS INTRODUCTION The project team conducted building tours in May and June 2013 of all of the facilities in the District. During each tour, a brief meeting was convened with the Principal of the school to understand the overall use of the facility. Each of the buildings was viewed from the perspective of how the building was being used at that moment in time. A diagram representing how each building is used is included on the pages to follow. After assessing current use in the existing diagrams, a diagram is provided for each building identifying optimal use. Optimal use is characterized as appropriate use of the spaces that creates an approximate parity of square footage for spaces by use across all of the buildings. That optimal use diagram is utilized in Section 3 of this document identifying actual building capacities utilizing CRSD standards. As the team toured the facilities they worked to verify information previously described by District personnel in prior capacity analyses and to update those items based on their own observations as well as with information provided by the School District. The planning team also met on multiple occasions with District Administration to verify facility use. Modification from those meetings is included herein. This section provides a description of each of the current District buildings including: Aerial Site Photograph Existing Use Floor Plan(s) information gathered through interviews with Principals Optimal Use Floor Plan(s) based on optimal use of building spaces with all modular classrooms removed The buildings are described in the following order: ELEMENTARY SCHOOLS Churchville Elementary School Goodnoe Elementary School Hillcrest Elementary School Holland Elementary School Maureen M. Welch Elementary School Newtown Elementary School Richboro Elementary School Rolling Hills Elementary School Sol Feinstone Elementary School Wrightstown Elementary School SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-1
MIDDLE SCHOOLS Holland Middle School Newtown Middle School Richboro Middle School HIGH SCHOOLS Council Rock High School North Council Rock High School South LSAC AND SAIL HOUSE LSAC Facility Sail House
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis BUILDING LOCATIONS Sol Feinstone Elementary Wrightstown Elementary Newtown Elementary CRHS North Newtown Middle Goodnoe Elementary Richboro Elementary CRHS South Richboro Middle Rolling Hills Elementary Maureen Welch Elementary Holland Middle Churchville Elementary Hillcrest Elementary Holland Elementary SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-3
ELEMENTARY SCHOOL COLOR KEY
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis CHURCHVILLE ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-5
CHURCHVILLE ELEMENTARY SCHOOL Location: 100 New Road Churchville, Pennsylvania 18966
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-7
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis GOODNOE ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-9
GOODNOE ELEMENTARY SCHOOL Location: 298 Frost Lane Newtown, Pennsylvania 18940
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-11
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis HILLCREST ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-13
HILLCREST ELEMENTARY SCHOOL Location: 420 E. Holland Road Holland, Pennsylvania 18966
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-15
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis HOLLAND ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-17
HOLLAND ELEMENTARY SCHOOL Location: 597 Beverly Road Holland, Pennsylvania 18966
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-19
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis MAUREEN M. WELCH ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-21
MAUREEN M. WELCH ELEMENTARY SCHOOL Location: 750 New Road Churchville, Pennsylvania 18966
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-23
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis NEWTOWN ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-25
NEWTOWN ELEMENTARY SCHOOL Location: 1 Wrights Road Newtown, Pennsylvania 18940
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-27
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis RICHBORO ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-29
RICHBORO ELEMENTARY SCHOOL Location: 125 Upper Holland Road Richboro, Pennsylvania 18954
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-31
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ROLLING HILLS ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-33
ROLLING HILLS ELEMENTARY SCHOOL Location: 340 Middle Holland Road Holland, Pennsylvania 18966
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-35
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SOL FEINSTONE ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-37
SOL FEINSTONE ELEMENTARY SCHOOL Location: 1090 Eagle Road Newtown, Pennsylvania 18940
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram GROUND LEVEL LOWER LEVEL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-39
Proposed Use Diagram GROUND LEVEL LOWER LEVEL
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis WRIGHTSTOWN ELEMENTARY SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-41
WRIGHTSTOWN ELEMENTARY SCHOOL Location: 729 Penns Park Road Wrightstown, Pennsylvania 18940
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-43
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SECONDARY SCHOOL COLOR KEY SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-45
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis HOLLAND MIDDLE SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-47
HOLLAND MIDDLE SCHOOL Location: 400 East Holland Road Holland, Pennsylvania 18966
Existing Use Diagram Ground Floor COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-49
Existing Use Diagram Upper Floor
Proposed Use Diagram Ground Floor COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-51
Proposed Use Diagram Upper Floor
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis NEWTOWN MIDDLE SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-53
NEWTOWN MIDDLE SCHOOL Location: 116 Richboro Road Newtown, Pennsylvania 18940
Existing Use Diagram Ground Floor COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-55
Existing Use Diagram Upper Floor
Proposed Use Diagram Ground Floor COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-57
Proposed Use Diagram Upper Floor
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis RICHBORO MIDDLE SCHOOL SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-59
RICHBORO MIDDLE SCHOOL Location: 98 Upper Holland Road Richboro, Pennsylvania 18954
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-61
Proposed Use Diagram
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis COUNCIL ROCK HIGH SCHOOL NORTH SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-63
COUNCIL ROCK HIGH SCHOOL NORTH Location: 62 Swamp Road Newtown, Pennsylvania 18940
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram First Floor SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-65
Existing Use Diagram Second Floor
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram Third Floor SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-67
Proposed Use Diagram First Floor
Proposed Use Diagram Second Floor COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-69
Proposed Use Diagram Third Floor
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis COUNCIL ROCK HIGH SCHOOL SOUTH SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-71
COUNCIL ROCK HIGH SCHOOL SOUTH Location: 2002 Rock Way Holland, Pennsylvania 18966
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Existing Use Diagram First Floor SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-73
Existing Use Diagram Second Floor
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis Proposed Use Diagram First Floor SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-75
Proposed Use Diagram Second Floor
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis LSAC AND SAIL HOUSE COLOR KEY SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-77
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis LSAC FACILITY SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-79
Existing and Proposed Use Diagram Floor Plan
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SAIL HOUSE SCHRADERGROUP architecture, LLC architecture I planning I programming Section 2-81
Existing and Proposed Use Diagram Floor Plan
SCHRADERGROUP architecture, LLC architecture I planning I programming BUILDING CAPACITIES 3
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis BUILDING CAPACITIES INTRODUCTION Building capacities can be determined using several methodologies. For the purposes of Pennsylvania Department of Education districts must utilize the Plancon methodology in the preparation of submissions to the State. This means relatively little however when compared to a district s actual facility use patterns. Council Rock School District s (CRSD) (and most districts for that matter) use of space varies from the Plancon methodology. In order to determine actual building capacity Council Rock School District must look at the programmatic and functional need for their facility use as well as their Board recommended maximum classroom occupancies. CRSD s methodologies are described further below: Program Driven Capacities: For CRSD the total capacity of the building is derived from the Board desired class size, the scheduling systems utilized in the building, the specialized programs supported within and the community and social space goal determined to be most effective. We understand CRSD s desired (District-wide Maximum) class sizes to be: Grade Structure Kindergarten Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Middle Level High School Level Proposed Capacity 25 students per classroom 26 students per classroom 28 students per classroom 30 students per classroom 30 students per classroom Teams of 140 maximum 25 students per classroom or whatever the program can physically accommodate SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-1
Several Types of charts are provided in this Section. First, a series of summary charts are provided to describe overall district-wide use of buildings as well as proposed district-wide facility capacity. Specific age level methodologies are portrayed and are described further below. Following the summary charts, individual building charts are provided depicting how the existing use and then proposed capacity were derived for each building. These spreadsheets are direct results of the visits with the Building Principals and then as follow up to the drawings provided in Section 2 of this document. METHODOLOGY The individual building spreadsheets are developed through a slightly different process for primary and secondary schools. In general, the methodology is as follows for each age grouping: ELEMENTARY SCHOOLS Existing capacity is provided utilizing the Board of Directors Recommended maximum classroom size (described on page 3-1). Each grade structure is calculated using the specific maximum capacities. Only those Special Education rooms that have students occupying them during the majority of the day (not used as pull-out) are assigned capacity. Proposed capacity utilizes the same capacity derivation however it differs in that the planning team attempted to allocate relatively similar size spaces for the various support programs provided throughout the district. In that effort, the team did not, however, modify the quantity or type of Learning Support spaces that are currently allocated in the various buildings. The team recognizes that the Learning Support and other support programs are developed individually per school based on that specific building s needs. Most importantly, each proposed capacity eliminates ALL use of modular construction at each of these buildings. It brings the programs into the buildings. The planning also attempts to move program spaces out of spaces that were originally designed as storage space in each of the respective buildings. Lastly, readers will see both a CAPACITY and a 90% CAPACITY column in the spreadsheets. The CAPACITY assumes that there is a way to logistically schedule every single occupiable educational space with exactly the maximum quantity of students as described in the Board recommendations for Maximum Classroom Capacity. Knowing that this is virtually impossible due to scheduling, building draw areas and quantity of grade level classrooms, the 90% CAPACITY is a more realistic way of looking at the district-wide capacity. Ultimately, 90% CAPACITY reflects what a district can typically schedule a building for.
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis MIDDLE SCHOOLS Existing capacity is provided utilizing the Board of Directors Recommended Team size (described on page 3-1). Like the elementary school calculations, only those Special Education rooms that have students occupying them during the majority of the day (not used as pull-out) are assigned capacity. Existing Capacity and Proposed Capacity are calculated in a similar methodology to the means by which the elementary capacity was developed. Similar to the elementary school process, the goal was to eliminate all modular classrooms from the middle school buildings. It should be noted that in the middle school calculation, a homeroom calculation is used. In other words, the teams will start their day in one of the general academic spaces. That is the quantity of rooms upon which the capacity is generated. Support programs and specials including; arts, musics, technology education, FACS, physical education and other similar programs are not used in the capacity calculation. So, those spaces can be essentially empty during homeroom. 90% CAPACITY recognizes a similar issue to that of the elementary schools. Since there are rooms available in the building at homeroom to house additional students the 100% Capacity might make sense. It is not, though, a realistic way to calculate the capacity for the district since the goal for the district is to only house homeroom students in general education classrooms. So, in the case of the middle schools, the 90% CAPACITY recognizes that it is almost mathematically impossible to schedule the exact quantity of students to match the District-wide maximum classroom occupancy. HIGH SCHOOLS The high school capacities are calculated in a slightly different way than even the elementary and middle schools. In the case of the high schools, a general education average classroom size in CRSD is 25 students. Classroom capacities vary given size and subject matter. Many of the support programs, however, have limitations placed on them by technology positions available or quantities of equipment available in the room. SO, educational space capacities are different for many different programs. Note that Council Rock High School North and High School South have slightly different capacities for various programs mostly because High School South was designed as a new building with space square footages designed around the specific uses. High School South varies slightly due to the adaptation of some of its spaces for various uses during the renovations. Further, CRSD began calculating its capacity a number of years ago not on the homeroom capacity but on the first period occupancy. As a result, almost every general education space and support space is considered an occupiable space with capacity assigned in the building (including physical education). The high schools have very high capacity SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-3
per square foot compared to the middle schools because the building utilization is developed using the entire facility virtually full at any one time. In the case of the high schools, the 90% utilization is actually a buffer in the program allowing for several of the educational and support space rooms to be open at any one time in order to allow for circulation between classes and to allow for teacher planning times. The 90% capacity is absolutely critical to making the high school function. Note: One further point should be made about the high schools. The high school program at CRSD provides for a very low square foot per student as compared to some other districts because of CRSD s decision to maximize capacity of the structures through capacity based on first period. This was likely done as a result of over-crowding of the high school program at one time. If the decision is made in the future to calculate high school capacity more along the lines of the middle school methodology (leaving most of the support programs empty at homeroom) then the ultimate capacity of these buildings would decrease considerably. LSAC AND SAIL HOUSE PROGRAMS The District provides Special Education programs out of a leased facility called the LSAC facility and the SAIL house located directly adjacent to Goodnoe Elementary School. The LSAC facility houses what is known as the Sloan Program which is an at-risk program intended to provide additional educational support to a group of students on a full time basis. The total number of students will fluctuate up and down during the year however the District intends to provide education in each of the spaces to approximately ten students. The SAIL House provides a life skills program in a residential setting. The house typically does not contain any more than ten students at one time. The classroom spaces in the LSAC facility support approximately forty total students maximum (not including the Twilight after School program which may contain up to twelve). The Sail House will continue to support approximately ten students.
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis DISTRICT WIDE CAPACITY COUNCIL ROCK SCHOOL DISTRICT CAPACITIES AND CURRENT USES Utilizing the classroom capacities described on the previous pages the existing and proposed building capacities are as follows: Elementary Grade Existing Capacities and Proposed Capacities BUILDING MAY 2013 EXISTING PROPOSED EXCESS PROPOSED EXCESS ENROLLMENT USE CAPACITY CAPACITY CAPACITY CAP. CAPACITY 100% AT 100% 90% AT 90% Churchville Elementary 645 727 727 82 654 9 Goodnoe Elementary 795 892 920 125 828 33 Hillcrest Elementary 506 562 458 (48) 394 (112) Holland Elementary 368 408 542 174 488 120 Maureen M. Welch Elementary 623 716 716 93 626 3 Newtown Elementary 663 764 870 207 774 111 Richboro Elementary 485 572 398 (87) 340 (145) Rolling Hills Elementary 404 378 378 (26) 340 (64) Sol Feinstone Elementary 699 787 681 (18) 613 (86) Wrightstown Elementary 320 378 264 (56) 238 (82) TOTAL 5508 6184 5954 446 5296 (212) SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-5
COUNCIL ROCK SCHOOL DISTRICT CAPACITIES AND CURRENT USES (cont.) BUILDING MAY 2013 EXISTING PROPOSED EXCESS ENROLLMENT USE CAPACITY CAP. CAP. 90% AT 90 % 90% Middle School Existing Capacities and Proposed Capacities Holland Middle School 508 589 765 257 Newtown Middle School 873 826 675 (198) Richboro Middle School 572 527 401 (171) TOTAL 1953 1942 1841 (112) High School Existing Capacities and Proposed Capacities Council Rock HS North 1914 2575 2485 571 Council Rock HS South 2086 2152 2152 66 TOTAL 4000 4727 4637 637 LSAC and Sail House Capacities LSAC Facility 30 52* 52* 22 Sail House Facility 10 10* 10* 0 TOTAL 40 62 62 22 *LSCA and Sail house are not calculated using 90%
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SUMMARY Based on the information developed on the pages to follow and as summarized above, the elementary schools are close to or over capacity depending on which methodology is used to calculate. The middle schools are over-utilized compared to their capacities (especially once the modular classrooms are removed). The high schools have plenty of capacity for any future programs or enrollment growth. The LSCA and Sail house facilities accommodate the populations that they need to. Should CRSD discontinue the lease with LSAC they will need to determine where to house that population. See below. Summary Total District-Wide Existing Capacities by Grade Structure GRADE STRUCTURE MAY 2013 EXISTING PROPOSED EXCESS ENROLLMENT USE CAPACITY CAP. CAPACITY 90% AT 90% Elementary Program 5508 6184 5296 (212) Middle School Program 1953 1942 1841 (112) High School Program 4000 4727 4637 637 LSAC and Sail Program 40 62 62 22 The individual building calculations follow this page. It should be noted that on the spreadsheets provided for a number of buildings, there are yellow highlighted lines with the note m. That indicates that the program described in that line item is currently or was as of May 2012 housed in a modular classroom. There are also a number of light blue highlighted lines with an s designation. That designation represents a program element that was in an undersized space as of May 2013. SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-7
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITIES SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-9
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% CHURCHVILLE ELEMENTARY SCHOOL Current Enrollment = 645 GENERAL EDUCATION Kindergarten (half day) 2 50 100 2 50 100 2 45 90 Grade 1 4 25 100 4 25 100 4 22.5 90 Grade 2 3 25 75 3 25 75 3 22.5 67.5 Grade 3 5 26 130 5 26 130 5 23.4 117 Grade 4 4 28 112 4 28 112 4 25.2 101 Grade 5 3 30 90 3 30 90 3 27 81 Grade 6 4 30 120 4 30 120 4 27 108 Science 0 0 0 0 1 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 Music 1 0 0 1 0 0 1 0 0 Instr. Music Practice 1 0 0 1 0 0 1 0 0 Computer 1 0 0 1 0 0 1 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION SGI 0 0 0 0 0 0 0 0 0 ELL 0.5 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 IST 0.5 0 0 0.5 0 0 0.5 0 0 Guid. Counselor 1 0 0 1 0 0 1 0 0 Psychologist 1 0 0 1 0 0 1 0 0 Humanities 1 0 0 1 0 0 1 0 0-0 0 0 0 0 0 0 0 0 Speech & Language 0.5 0 0 0.5 0 0 0.5 0 0 Math Enrichment 1 0 0 1 0 0 1 0 0 Title 1 0.333 0 0 0.333 0 0 0.333 0 0 Literacy Specialist 0.334 0 0 0.334 0 0 0.334 0 0 K-2 Literacy Spec 0.333 0 0 0.333 0 0 0.333 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-11
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% CHURCHVILLE ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION Autistic 0 10 0 0 0 0 0 0 0 Life Skills 0 10 0 0 0 0 0 0 0 OT 0.5 0 0 0.5 0 0 0.5 0 0 PT 0.5 0 0 0.5 0 0 0.5 0 0 Special Education 0 0 0 0 0 0 0 0 0 LS RR Grade K-2 1 0 0 1 0 0 1 0 0 LS RR Grade 3 1 0 0 1 0 0 1 0 0 LS RR Grade 4 1 0 0 1 0 0 1 0 0 LS RR Grade 5 1 0 0 1 0 0 1 0 0 LS RR Grade 6 2 0 0 2 0 0 2 0 0 ILS Grade 3-4 0 0 0 0 0 0 0 0 0 ILS Grade 5-6 0 0 0 0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 35.5 35.5 35.5 TOTAL CAPACITY 727 Students TOTAL CAPACITY 727 Students TOTAL CAPACITY 654 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% GOODNOE ELEMENTARY SCHOOL Current Enrollment = 795 GENERAL EDUCATION Kindergarten (half day) 2 50 100 2 50 100 2 45 90 Grade 1 5 25 125 5 25 125 5 22.5 112.5 Grade 2 5 25 125 5 25 125 5 22.5 112.5 Grade 3 5 26 130 5 26 130 5 23.4 117 Grade 4 4 28 112 5 28 140 5 25.2 126 Grade 5 5 30 150 5 30 150 5 27 135 Grade 6 5 30 150 5 30 150 5 27 135 Science 0 0 0 0 1 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 Music 1 0 0 1 0 0 1 0 0 Instr. Music Practice 0 0 0 0 0 0 0 0 0 Computer 1 0 0 1 0 0 1 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION SGI 0 0 0 0 0 0 0 0 0 ELL 0.5 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 IST 0.5 0 0 0.5 0 0 0.5 0 0 Guid. Counselor 1 0 0 1 0 0 1 0 0 Psychologist 1 0 0 1 0 0 1 0 0 Humanities 1 0 0 1 0 0 1 0 0 Math Enrichment 0.5 0 0 0.5 0 0 0.5 0 0 Speech & Language 0.5 0 0 0.5 0 0 0.5 0 0 Math Specialist 0 0 0 0 0 0 0 0 0 Title 1 0.5 0 0 0.5 0 0 0.5 0 0 Literacy Specialist 0.5 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-13
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% GOODNOE ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION Autistic 0 10 0 0 0 0 0 0 0 Life Skills 0 10 0 0 0 0 0 0 0 OT 0.5 0 0 0.5 0 0 0.5 0 0 PT 0.5 0 0 0.5 0 0 0.5 0 0 District Special Ed 5 0 0 5 0 0 5 0 0 LS Grade K-2 1 0 0 1 0 0 1 0 0 LS Grade 3-4 1 0 0 1 0 0 1 0 0 LS Grade 5-6 1 0 0 1 0 0 1 0 0-0 0 0 0 0 0 0 0 0-0 0 0 0 0 0 0 0 0-0 0 0 0 0 0 0 0 0-0 0 0 0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 40 41 41 TOTAL CAPACITY 892 Students TOTAL CAPACITY 920 Students TOTAL CAPACITY 828 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% HILLCREST ELEMENTARY SCHOOL Current Enrollment = 506 GENERAL EDUCATION Kindergarten (half day) 1 50 50 1 50 50 1 45 45 Grade 1 3 25 75 2 25 50 2 22.5 45 Grade 2 3 25 75 2 25 50 2 22.5 45 Grade 3 3 26 78 2 26 52 2 23.4 47 Grade 4 3 28 84 2 28 56 2 25.2 50 Grade 5 3 30 90 3 30 90 3 27 81 Grade 6 3 30 90 3 30 90 3 27 81 Science 0 0 0 0 1 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 Music 1 0 0 1 0 0 1 0 0 s Instr. Music Practice 0.5 0 0 0.5 0 0 0.5 0 0 Computer 1 0 0 1 0 0 1 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION SGI 0 0 0 0 0 0 0 0 0 m ELL 1 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 IST 1 0 0 1 0 0 1 0 0 Guid. Counselor 0 0 0 0 0 0 0 0 0 Psychologist 1 0 0 1 0 0 1 0 0 Humanities 1 0 0 1 0 0 1 0 0 Math Enrichment 0 0 0 0 0 0 0 0 0 m Speech & Language 1 0 0 0.5 0 0 0.5 0 0 m Math Specialist 1 0 0 0.5 0 0 0.5 0 0 m Title 1 0.5 0 0 0.5 0 0 0.5 0 0 m Literacy Specialist 0.5 0 0 0 0 0 0 0 0 K-2 Literacy Spec 0 0 0 0 0 0 0 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-15
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% HILLCREST ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION Autistic 0 10 0 0 10 0 0 0 0 Life Skills 2 10 20 2 10 20 2 0 0 OT 0.25 0 0 0.25 0 0 0.25 0 0 PT 0.25 0 0 0.25 0 0 0.25 0 0 Special Education 0 0 0 0 0 0 0 0 0 LS K-2 1 0 0 1 0 0 1 0 0 s LS Grade 3 1 0 0 1 0 0 1 0 0 LS 4-5 1 0 0 1 0 0 1 0 0 s LS Grade 6 1 0 0 1 0 0 1 0 0 ILS Grade K-2 0 0 0 0 0 0 0 0 0 ILS Grade 3-4 0 0 0 0 0 0 0 0 0 ILS Grade 5-6 0 0 0 0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 29.5 23.5 23.5 TOTAL CAPACITY 562 Students TOTAL CAPACITY 458 Students TOTAL CAPACITY 394 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% HOLLAND ELEMENTARY SCHOOL Current Enrollment = 368 GENERAL EDUCATION Kindergarten (half day) 1 50 50 1 50 50 1 45 45 Grade 1 2 25 50 3 25 75 3 22.5 68 Grade 2 2 25 50 3 25 75 3 22.5 68 Grade 3 2 26 52 3 26 78 3 23.4 70 Grade 4 2 28 56 3 28 84 3 25.2 76 Grade 5 3 30 90 3 30 90 3 27 81 Grade 6 2 30 60 3 30 90 3 27 81 Science 1 0 0 0 1 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 Music 1 0 0 1 0 0 1 0 0 Instr. Music Practice 1 0 0 1 0 0 1 0 0 Computer 2 0 0 2 0 0 2 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION SGI 1 0 0 2.5 0 0 2.5 0 0 ELL 1 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 IST 1 0 0 1 0 0 1 0 0 Guid. Counselor 1 0 0 1 0 0 1 0 0 Psychologist 1 0 0 1 0 0 1 0 0 Humanities 1 0 0 1 0 0 1 0 0 Math Enrichment 1 0 0 1 0 0 1 0 0 Speech & Language 1 0 0 1 0 0 1 0 0 Math Specialist 0 0 0 0 0 0 0 0 0 Title 1 0.5 0 0 0.5 0 0 0.5 0 0 Literacy Specialist 0.5 0 0 0.5 0 0 0.5 0 0 K-2 Literacy Spec 1 0 0 1 0 0 1 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-17
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% HOLLAND ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION Autistic 0 10 0 0 0 0 0 0 0 Life Skills 0 10 0 0 0 0 0 0 0 OT 1 0 0 0.5 0 0 0.5 0 0 PT 1 0 0 0.5 0 0 0.5 0 0 Special Education 0 0 0 0 0 0 0 0 0 LS K-3 1 0 0 1 0 0 1 0 0 LS 4-6 1 0 0 1 0 0 1 0 0-0 0 0 0 0 0 0 0 0-0 0 0 0 0 0 0 0 0 ILS Grade K-2 1 0 0 1 0 0 1 0 0 ILS Grade 3-4 1 0 0 1 0 0 1 0 0 ILS Grade 5-6 1 0 0 1 0 0 1 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 30 35 35 TOTAL CAPACITY 408 Students TOTAL CAPACITY 542 Students TOTAL CAPACITY 488 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% MAUREEN M. WELCH ELEMENTARY SCHOOL Current Enrollment = 623 600 plus 23 District program GENERAL EDUCATION Kindergarten (half day) 2 50 100 2 50 100 2 45 90 Grade 1 4 25 100 4 25 100 4 22.5 90 Grade 2 4 25 100 4 25 100 4 22.5 90 Grade 3 4 26 104 4 26 104 4 23.4 94 Grade 4 4 28 112 4 28 112 4 25.2 101 Grade 5 3 30 90 3 30 90 3 27 81 Grade 6 3 30 90 3 30 90 3 27 81 Science 0 0 0 0 1 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 Music 1 0 0 1 0 0 1 0 0 Instr. Music Practice 1 0 0 1 0 0 1 0 0 Computer 2 0 0 2 0 0 2 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION Hearing Suuport 1 0 0 1 0 0 1 0 0 ELL 1 0 0 1 0 0 1 0 0 Early Literacy 1 0 0 1 0 0 1 0 0 IST 1 0 0 1 0 0 1 0 0 Guid. Counselor 1 0 0 1 0 0 1 0 0 Psychologist 1 0 0 1 0 0 1 0 0 Humanities 1 0 0 1 0 0 1 0 0 Math Enrichment 0 0 0 0 0 0 0 0 0 Speech & Language 1 0 0 1 0 0 1 0 0 Math Specialist 1 0 0 1 0 0 1 0 0 Title 1 1 0 0 1 0 0 1 0 0 Literacy Specialist 1 0 0 1 0 0 1 0 0 Champions Program 1 0 0 1 0 0 1 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-19
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% MAUREEN M. WELCH ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION District K-3 Emotional Support 1 10 10 1 0 10 1 0 0 District 4-5 Emotional Support 1 10 10 1 0 10 1 0 0 District 6 Emotional Support 1 0 0 1 0 0 1 0 0 BCIU 1 0 0 1 0 0 1 0 0 Emotioal Support Orientation 1 0 0 1 0 0 1 0 0 LS RR Grade 1 1 0 0 1 0 0 1 0 0 LS RR Grade 2 1 0 0 1 0 0 1 0 0 LS RR Grade 3 1 0 0 1 0 0 1 0 0 LS RR Grade 4 1 0 0 1 0 0 1 0 0 LS RR Grade 5 1 0 0 1 0 0 1 0 0 LS RR Grade 6 1 0 0 1 0 0 1 0 0 Social Worker (for Emotional Support) 1 0 0 1 0 0 1 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 42 42 42 TOTAL CAPACITY 716 Students TOTAL CAPACITY 716 Students TOTAL CAPACITY 626 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% NEWTOWN ELEMENTARY SCHOOL Current Enrollment = 663 (657 plus 6 Spec. Ed.) GENERAL EDUCATION Kindergarten (half day) 2 50 100 2 50 100 2 45 90 Grade 1 4 25 100 5 25 125 5 22.5 113 Grade 2 4 25 100 5 25 125 5 22.5 113 Grade 3 5 26 130 5 26 130 5 23.4 117 Grade 4 3 28 84 5 28 140 5 25.2 126 Grade 5 4 30 120 4 30 120 4 27 108 Grade 6 4 30 120 4 30 120 4 27 108 Science 0 0 0 0 1 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 Music 1 0 0 1 0 0 1 0 0 Instr. Music Practice 2 0 0 2 0 0 2 0 0 Computer 1 0 0 1 0 0 1 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION SGI 0 0 0 1 0 0 1 0 0 ELL 0.5 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 IST 1 0 0 1 0 0 1 0 0 Guid. Counselor 1 0 0 1 0 0 1 0 0 Psychologist 1 0 0 1 0 0 1 0 0 Humanities 1 0 0 1 0 0 1 0 0 Math Enrichment 0 0 0 0 0 0 0 0 0 Speech & Language 0.5 0 0 0.5 0 0 0.5 0 0 Math Specialist 1 0 0 1 0 0 1 0 0 Title 1 0.5 0 0 0.5 0 0 0.5 0 0 Literacy Specialist 2 0 0 2 0 0 2 0 0 K-2 Literacy Spec 0 0 0 0 0 0 0 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-21
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% NEWTOWN ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION MDS (district) 1 10 10 1 10 10 1 0 0 Life Skills 0 10 0 0 0 0 0 0 0 OT 1 0 0 1 0 0 1 0 0 PT 0 0 0 0 0 0 0 0 0 Special Education 0 0 0 0 0 0 0 0 0 LS 2-6 1 0 0 1 0 0 1 0 0 LS Intermediate 0 0 0 0 0 0 0 0 0 Hearing 1 0 0 1 0 0 1 0 0 Inclusion Specialist 0.5 0 0 0.5 0 0 0.5 0 0 KLC -Champ Program 1 0 0 1 0 0 1 0 0-0 0 0 0 0 0 0 0 0 ILS Grade 5-6 0 0 0 0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 40.5 45.5 45.5 TOTAL CAPACITY 764 Students TOTAL CAPACITY 870 Students TOTAL CAPACITY 774 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% RICHBORO ELEMENTARY SCHOOL Current Enrollment = 485 473 plus 12 Autistic GENERAL EDUCATION Kindergarten (half day) 1 50 50 1 50 50 1 45 45 Grade 1 3 25 75 2 25 50 2 22.5 45 Grade 2 3 25 75 2 25 50 2 22.5 45 Grade 3 3 26 78 2 26 52 2 23.4 47 Grade 4 3 28 84 2 28 56 2 25.2 50 Grade 5 3 30 90 2 30 60 2 27 54 Grade 6 3 30 90 2 30 60 2 27 54 Science 0 0 0 0 1 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 Music 1 0 0 1 0 0 1 0 0 m Instumental music 1 0 0 0 0 0 0 0 0 Computer 1 0 0 1 0 0 1 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION SGI 0 0 0 0 0 0 0 0 0 m ELL 0.5 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 IST 1 0 0 0.5 0 0 0.5 0 0 s Guid. Counselor 1 0 0 0 0 0 0 0 0 Psychologist 1 0 0 1 0 0 1 0 0 m Humanities 1 0 0 1 0 0 1 0 0 Math Enrichment 0 0 0 0 0 0 0 0 0 m Speech & Language 0.5 0 0 0.5 0 0 0.5 0 0 Math Specialist 1 0 0 0.5 0 0 0.5 0 0 m Title 1 0.5 0 0 0 0 0 0 0 0 Literacy Specialist 2 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-23
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% RICHBORO ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION Autistic 3 10 30 2 10 20 2 0 0 Autistic Sensory 1 0 0 1 0 0 1 0 0 Life Skills 0 10 0 0 10 0 0 0 0 m OT 0.25 0 0 0.25 0 0 0.25 0 0 m PT 0.25 0 0 0.25 0 0 0.25 0 0 Special Education 0 0 0 0 0 0 0 0 0 s LS RR Grade 1/2 1 0 0 1 0 0 1 0 0 LS RR Grade 3 1 0 0 1 0 0 1 0 0 LS RR Grade 4/5 0.5 0 0 1 0 0 1 0 0 s LS RR Grade 6 1 0 0 1 0 0 1 0 0 ILS Grade 6 0 0 0 0 0 0 0 0 0 ILS Grade 5-6 0 0 0 0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 34.5 22.5 22.5 TOTAL CAPACITY 572 Students TOTAL CAPACITY 398 Students TOTAL CAPACITY 340 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% ROLLING HILLS ELEMENTARY SCHOOL Current Enrollment = 404 GENERAL EDUCATION Kindergarten (half day) 1 50 50 1 50 50 1 45 45 Grade 1 2 25 50 2 25 50 2 22.5 45 Grade 2 2 25 50 2 25 50 2 22.5 45 Grade 3 2 26 52 2 26 52 2 23.4 47 m Grade 4 2 28 56 2 28 56 2 25.2 50 m Grade 5 2 30 60 2 30 60 2 27 54 Grade 6 2 30 60 2 30 60 2 27 54 Science 0 0 0 0 0 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 m Music 1 0 0 1 0 0 1 0 0 m Instr. Music Practice 1 0 0 0 0 0 0 0 0 Computer 1 0 0 1 0 0 1 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION SGI 0 0 0 0 0 0 0 0 0 ELL 1 0 0 0.25 0 0 0.25 0 0-0 0 0 0 0 0 0 0 0 s IST 2 0 0 1 0 0 1 0 0 s Guid. Counselor 1 0 0 0.5 0 0 0.5 0 0 s Psychologist 1 0 0 0.5 0 0 0.5 0 0 m Humanities 1 0 0 0.5 0 0 0.5 0 0 Math Enrichment 0 0 0 0 0 0 0 0 0 s Speech & Language 1 0 0 0.25 0 0 0.25 0 0 m Math Specialist 1 0 0 0.5 0 0 0.5 0 0 s Title 1 1 0 0 0.25 0 0 0.25 0 0 Literacy Specialist 1 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-25
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% ROLLING HILLS ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION Autistic 0 10 0 0 0 0 0 0 0 Life Skills 0 10 0 0 0 0 0 0 0 OT 1 0 0 0.5 0 0 0.5 0 0 PT 0 0 0 0 0 0 0 0 0 Special Education 0 0 0 0 0 0 0 0 0 LS K-2 0 0 0 1 0 0 1 0 0 LS Grade 3 1 0 0 1 0 0 1 0 0 LS Grade 4 1 0 0 0.5 0 0 0.5 0 0 LS Grade 5 1 0 0 0.5 0 0 0.5 0 0 LS Grade 6 1 0 0 0.5 0 0 0.5 0 0 ILS Grade 3-4 0 0 0 0 0 0 0 0 0 ILS Grade 5-6 0 0 0 0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 27 20.25 20.25 TOTAL CAPACITY 378 Students TOTAL CAPACITY 378 Students TOTAL CAPACITY 340 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% SOL FEINSTONE ELEMENTARY SCHOOL Current Enrollment = 699 GENERAL EDUCATION Kindergarten (half day) 1.5 50 75 1.5 50 75 1.5 45 68 Grade 1 4 25 100 3 25 75 3 22.5 68 Grade 2 4 25 100 3 25 75 3 22.5 68 Grade 3 5 26 130 4 26 104 4 23.4 94 Grade 4 4 28 112 4 28 112 4 25.2 101 Grade 5 4 30 120 4 30 120 4 27 108 Grade 6 5 30 150 4 30 120 4 27 108 Science 0 0 0 0 1 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 Music 1 0 0 1 0 0 1 0 0 s Instr. Music Practice 0.5 0 0 1 0 0 1 0 0 Computer 1 0 0 1 0 0 1 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION s SGI 1 0 0 0.5 0 0 0.5 0 0 s ELL 0.5 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0 IST 1 0 0 1 0 0 1 0 0 s Guid. Counselor 1 0 0 0.5 0 0 0.5 0 0 Psychologist 1 0 0 0.5 0 0 0.5 0 0 Humanities 1.5 0 0 1 0 0 1 0 0 Math Enrichment 1 0 0 1 0 0 1 0 0 Speech & Language 0 0 0 0.5 0 0 0.5 0 0 Math Specialist 0 0 0 0 0 0 0 0 0 Title 1 0 0 0 0 0 0 0 0 0 s Literacy Specialist 0.5 0 0 0.5 0 0 0.5 0 0 K-2 Literacy Spec 0 0 0 0 0 0 0 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-27
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% SOL FEINSTONE ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION Autistic 0 10 0 0 0 0 0 0 0 Life Skills 0 10 0 0 0 0 0 0 0 OT 0 0 0 0.5 0 0 0.5 0 0 PT 0 0 0 0 0 0 0 0 0 Special Education 0 0 0 0 0 0 0 0 0 LS Primary 1 0 0 1 0 0 1 0 0 LS Intermediate 1 0 0 1 0 0 1 0 0-0 0 0 0 0 0 0 0 0-0 0 0 0 0 0 0 0 0 ILS Grade K-2 0 0 0 0 0 0 0 0 0 ILS Grade 3-4 0 0 0 0 0 0 0 0 0 ILS Grade 5-6 0 0 0 0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 1 0 0 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 38.5 33.5 33.5 TOTAL CAPACITY 787 Students TOTAL CAPACITY 681 Students TOTAL CAPACITY 613 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% WRIGHTSTOWN ELEMENTARY SCHOOL Current Enrollment = 320 GENERAL EDUCATION Kindergarten (half day) 1 50 50 1 50 50 1 45 45 Grade 1 2 25 50 2 25 50 2 22.5 45 Grade 2 2 25 50 2 25 50 2 22.5 45 Grade 3 2 26 52 1 26 26 1 23.4 23 Grade 4 2 28 56 1 28 28 1 25.2 25 m Grade 5 2 30 60 1 30 30 1 27 27 Grade 6 2 30 60 1 30 30 1 27 27 Science 0 0 0 0 0 0 0 0 0 SPECIALS Art 1 0 0 1 0 0 1 0 0 m Music 1 0 0 1 0 0 1 0 0 m Instr. Music Practice 1 0 0 0 0 0 0 0 0 Computer 1 0 0 1 0 0 1 0 0 STUDENT SERVICES/SMALL GROUP INSTRUCTION SGI 0 0 0 0 0 0 0 0 0 ELL 0.25 0 0 0.25 0 0 0.25 0 0-0 0 0 0 0 0 0 0 0 IST 1 0 0 1 0 0 1 0 0 Guid. Counselor 0.25 0 0 0.25 0 0 0.25 0 0 Psychologist 0.5 0 0 0.25 0 0 0.25 0 0 Humanities 1 0 0 0.25 0 0 0.25 0 0 Math Enrichment 0.5 0 0 0.25 0 0 0.25 0 0 Speech & Language 0.25 0 0 0.25 0 0 0.25 0 0 Math Specialist 0 0 0 0 0 0 0 0 0 Title 1 0 0 0 0 0 0 0 0 0 Literacy Specialist 1 0 0 0.25 0 0 0.25 0 0 K-2 Literacy Spec 0 0 0 0 0 0 0 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-29
BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% WRIGHTSTOWN ELEMENTARY SCHOOL (cont.) SPECIAL EDUCATION Autistic 0 10 0 0 0 0 0 0 0 Life Skills 0 10 0 0 0 0 0 0 0 OT 0.25 0 0 0.25 0 0 0.25 0 0 PT 0 0 0 0 0 0 0 0 0 Special Education 0 0 0 0 0 0 0 0 0 m/s LS Primary 1.5 0 0 0.5 0 0 0.5 0 0 LS Intermediate 1 0 0 0.5 0 0 0.5 0 0-0 0 0 0 0 0 0 0 0-0 0 0 0 0 0 0 0 0 ILS Grade K-2 0 0 0 0 0 0 0 0 0 ILS Grade 3-4 0 0 0 0 0 0 0 0 0 ILS Grade 5-6 0 0 0 0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 1 0 0 Gymnasium 0 0 0 0 0 0 0 0 0 Media Center 1 0 0 1 0 0 1 0 0 Main Office 1 0 0 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0 1 0 0 Stage 1 0 0 1 0 0 1 0 0 21.75 14.75 14.75 TOTAL CAPACITY 378 Students TOTAL CAPACITY 264 Students TOTAL CAPACITY 238 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis ELEMENTARY SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPACITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities CRSD @ 90% TOTAL CAPACITY 6184 Students TOTAL CAPACITY 5954 Students TOTAL CAPACITY 5296 Students TOTAL CURRENT ENROLLMENT (May 2013) 5508 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-31
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis MIDDLE SCHOOL CAPACITIES SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-33
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis MIDDLE SCHOOL CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities HOLLAND MIDDLE SCHOOL Current Enrollment = 508 GENERAL EDUCATION Regular Classroom 19 28 532 26 28 728 COMPUTER ROOMS Computer 2 0 0 2 0 0 SCIENCE LABORATORIES Science Laboratory 4 28 112 4 28 112 SPECIAL EDUCATION Building Special Education 0 10 0 0 10 0 District Special Education 1 10 10 1 10 10 Special Education Resource 0 0 0 0 0 0 SUPPORT PROGRAMS Learning Support Resource 4 0 0 4 0 0 Learning Support Resource 0.5 0 0 0 0 0 BUSINESS INSTRUCTION Business Classroom 0 0 0 0 0 0 Business Computer Lab 0 0 0 0 0 0 FAMILY AND CONSUMER SCIENCE FACS Foods 1 0 0 1 0 0 FACS Sewing 1 0 0 1 0 0 FACS Instruction 1 0 0 1 0 0 TECHNOLOGY EDUCATION Tech Ed Design 1 0 0 1 0 0 Tech Ed Production 1 0 0 1 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-35
CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) HOLLAND MIDDLE SCHOOL (continued) Using CRSD Capacities THE ARTS Art Classroom 1 0 0 2 0 0 Music Instruction 1 0 0 1 0 0 Band 1 0 0 1 0 0 Orchestra 0 0 0 0 0 0 Choral 0 0 0 0 0 0 Practice Areas 0 0 0 0 0 0 OTHER INSTRUCTIONAL SPACES Large Group Instruction 0 0 0 0 0 0 Small Group Instruction 1 0 0 2 0 0 Other 0 0 0 0 0 0 PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 0 0 1 0 0 Auxillary Gymnasium 0 0 0 0 0 0 Wrestling 0 0 0 0 0 0 Weight 1 0 0 1 0 0 Natatorium 0 0 0 0 0 0 Health Classroom 5 0 0 2 0 0 Team 0 0 0 0 0 0 Locker 2 0 0 2 0 0 BUILDING SUPPORT Auditorium 0 0 0 0 0 0 Stage 1 0 0 1 0 0 Cafeteria 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 Other 0 0 0 0 0 0
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) HOLLAND MIDDLE SCHOOL (continued) Using CRSD Capacities BUILDING ADMINISTRATION Building Main Office 1 0 0 1 0 0 Nurse 1 0 0 1 0 0 Guidance 3 0 0 3 0 0 Career Counseling 0 0 0 0 0 0 Psychologist 1 0 0 1 0 0 I.P.C. 4 0 0 4 0 0 Faculty 1 0 0 1 0 0 Faculty Lunch 1 0 0 1 0 0 32 40 TOTAL CAPACITY 654 Students TOTAL CAPACITY 850 Students 90% USE CAPACITY 589 Students 90% USE CAPACITY 765 Students SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-37
CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities NEWTOWN MIDDLE SCHOOL Current Enrollment = 873 Includes 25 Special Ed GENERAL EDUCATION Regular Classroom 21 28 588 19 28 532 m Regular Classroom 4 28 112 0 28 0 COMPUTER ROOMS Computer 3 0 0 3 0 0 Computer Storage 1 0 0 1 0 0 SCIENCE LABORATORIES Science Laboratory 6 28 168 6 28 168 SPECIAL EDUCATION Building Special Education 0 10 0 0 10 0 District Special Education 5 10 50 5 10 50 Special Education Resource 0 0 0 0 0 0 SUPPORT PROGRAMS Learning Support Resource 5 0 0 5 0 0 Learning Support Resource 0.5 0 0 0 0 0 BUSINESS INSTRUCTION Business Classroom 0 0 0 0 0 0 Business Computer Lab 0 0 0 0 0 0 FAMILY AND CONSUMER SCIENCE FACS Foods 1 0 0 1 0 0 FACS Sewing 1 0 0 1 0 0 FACS Instruction 0 0 0 0 0 0 Other 0 0 0 0 0 0 TECHNOLOGY EDUCATION Tech Ed Design 1 0 0 1 0 0 Tech Ed Production 1 0 0 1 0 0
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities NEWTOWN MIDDLE SCHOOL (continued) THE ARTS Art Classroom 1 0 0 1 0 0 Music Instruction 1 0 0 1 0 0 Band 1 0 0 1 0 0 Orchestra 0 0 0 0 0 0 Choral 0 0 0 0 0 0 Practice Areas 0 0 0 0 0 0 OTHER INSTRUCTIONAL SPACES Large Group Instruction 0 0 0 0 0 0 Small Group Instruction 0 0 0 0 0 0 Other 0 0 0 0 0 0 PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 0 0 1 0 0 Auxillary Gymnasium 1 0 0 1 0 0 Wrestling 0 0 0 0 0 0 Weight 1 0 0 1 0 0 Natatorium 0 0 0 0 0 0 Health Classroom 2 0 0 3 0 0 m Health Classroom 2 0 0 0 0 0 Team 0 0 0 0 0 0 Locker 2 0 0 2 0 0 BUILDING SUPPORT Auditorium 1 0 0 1 0 0 Stage 1 0 0 1 0 0 Cafeteria 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 Other 0 0 0 0 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-39
CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities NEWTOWN MIDDLE SCHOOL (continued) BUILDING ADMINISTRATION Building Main Office 1 0 0 1 0 0 Nurse 1 0 0 1 0 0 Guidance 3 0 0 3 0 0 Career Counseling 0 0 0 0 0 0 Psychologist 1 0 0 1 0 0 I.P.C. 1 0 0 1 0 0 Faculty 1 0 0 1 0 0 Faculty Lunch 0 0 0 0 0 0 44 38 TOTAL CAPACITY 918 Students TOTAL CAPACITY 750 Students 90% USE CAPACITY 826 Students 90% USE CAPACITY 675 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Quantity Ro om Are as Cap. Total Using CRSD Capacities RICHBORO MIDDLE SCHOOL Current Enrollment = 572 Includes 9 Special Ed Students GENERAL EDUCATION Regular Classroom 14 28 392 12 28 336 m Regular Classroom 2 28 56 0 28 0 COMPUTER ROOMS Computer 2 0 0 2 0 0 Computer Storage 1 0 0 1 0 0 SCIENCE LABORATORIES Science Laboratory 4 28 112 3 28 84 SPECIAL EDUCATION Building Special Education 0 10 0 0 10 0 District Special Education 2.5 10 25 2.5 10 25 SUPPORT PROGRAMS Learning Support Resource 2 0 0 2 0 0 m Learning Support Resource 1 0 0 2 0 0 Learning Support R. R. (2 at.5 FTE) 1 0 0 0 0 0 BUSINESS INSTRUCTION Business Classroom 0 0 0 0 0 0 Business Computer Lab 0 0 0 0 0 0 FAMILY AND CONSUMER SCIENCE FACS Foods 1 0 0 1 0 0 FACS Sewing 1 0 0 1 0 0 FACS Instruction 0 0 0 0 0 0 Other 0 0 0 0 0 0 TECHNOLOGY EDUCATION Tech Ed Design 0.5 0 0 0.5 0 0 Tech Ed Production 0.5 0 0 0.5 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-41
CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities RICHBORO MIDDLE SCHOOL (continued) THE ARTS Art Classroom 1 0 0 1 0 0 Music Instruction 1 0 0 1 0 0 Music Instruction 0 0 0 0 0 0 Band 1 0 0 1 0 0 Orchestra 0 0 0 0 0 0 Choral 0 0 0 0 0 0 Practice Areas 0 0 0 0 0 0 OTHER INSTRUCTIONAL SPACES Large Group Instruction 0 0 0 0 0 0 Small Group Instruction 0 0 0 0 0 0 Other 0 0 0 0 0 0 PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 0 0 1 0 0 Auxillary Gymnasium 0 0 0 0 0 0 Wrestling 1 0 0 1 0 0 Weight 1 0 0 1 0 0 Natatorium 0 0 0 0 0 0 Health Classroom 0 0 0 0 0 0 Health Classroom 0 0 0 0 0 0 Team 0 0 0 0 0 0 Locker 2 0 0 2 0 0 BUILDING SUPPORT Auditorium 1 0 0 1 0 0 Stage 1 0 0 1 0 0 Cafeteria 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 Other 0 0 0 0 0 0
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities RICHBORO MIDDLE SCHOOL (continued) BUILDING ADMINISTRATION Building Main Office 1 0 0 1 0 0 Nurse 1 0 0 1 0 0 Guidance 2 0 0 2 0 0 Career Counseling 0 0 0 0 0 0 Psychologist 1 0 0 1 0 0 I.P.C. 3 0 0 3 0 0 Faculty 1 0 0 1 0 0 Faculty Lunch 1 0 0 1 0 0 28.5 23.5 TOTAL CAPACITY 585 Students TOTAL CAPACITY 445 Students 90% USE CAPACITY 527 Students 90% USE CAPACITY 401 Students SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-43
MIDDLE SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPABILITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities TOTAL CAPACITY 2157 Students TOTAL CAPACITY 2045 Students 90% USE CAPACITY 1942 Students 90% USE CAPACITY 1840.5 Students TOTAL CURRENT ENROLLMENT (May 2013) 1953
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis HIGH SCHOOL CAPACITIES SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-45
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis HIGH SCHOOL CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities COUNCIL ROCK HIGH SCHOOL NORTH Current Enrollment = 1914 With 35 Special Ed GENERAL EDUCATION Regular Classroom 64 25 1600 60 25 1500 Regular Classroom 0 25 0 0 25 0 COMPUTER ROOMS Computer 1 0 0 1 0 0 Computer 0 0 0 0 0 0 SCIENCE LABORATORIES Science Laboratory 21 25 525 21 25 525 Science Laboratory 0 25 0 0 25 0 SPECIAL EDUCATION Building Special Education 11 10 110 11 10 110 District Special Education 1 10 10 1 10 10 Special Education Resource 0 0 0 0 0 0 SUPPORT PROGRAMS Learning Support Resource 0 0 0 0 0 0 BUSINESS INSTRUCTION Business Classroom/Computer Lab 2 24 48 2 24 48 Business Classroom/Computer Lab 0 24 0 0 24 0 FAMILY AND CONSUMER SCIENCE FACS Foods 2 20 40 2 20 40 FACS Sewing 0 20 0 0 20 0 FACS Instruction 0 20 0 0 20 0 FACS Child Development 2 20 40 2 20 40 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-47
CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities COUNCIL ROCK HIGH SCHOOL NORTH (continued) TECHNOLOGY EDUCATION Tech Ed Design 2 24 48 2 24 48 Tech Ed Production 3 24 72 3 24 72 Tech Ed 0 24 0 0 24 0 TV Studio 1 0 0 1 0 0 Fabrication 1 18 18 1 18 18 THE ARTS Art Classroom 2 24 48 2 24 48 Art Classroom 1 20 20 1 20 20 Music Instruction 1 16 16 1 16 16 Band 1 33 33 1 33 33 Orchestra 0 0 0 0 0 0 Choral 1 25 25 1 25 25 Practice Areas 0 0 0 0 0 0 OTHER INSTRUCTIONAL SPACES Large Group Instruction 4 0 0 4 0 0 Small Group Instruction 0 0 0 4 0 0 Other 0 0 0 0 0 0 PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 158 158 1 158 158 Auxiliary Gymnasium 1 0 0 1 0 0 Wrestling 1 0 0 1 0 0 Weight 1 0 0 1 0 0 Natatorium 1 0 0 1 0 0 Health Classroom 2 25 50 2 25 50 Team 0 0 0 0 0 0 Locker 2 0 0 2 0 0
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities COUNCIL ROCK HIGH SCHOOL NORTH (continued) BUILDING SUPPORT Auditorium 1 0 0 1 0 0 Stage 1 0 0 1 0 0 Cafeteria 2 0 0 2 0 0 Kitchen 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 Scene Shop 0 0 0 0 0 0 BUILDING ADMINISTRATION Building Main Office 5 0 0 5 0 0 Nurse 1 0 0 1 0 0 Guidance 1 0 0 1 0 0 Career Counselling 1 0 0 1 0 0 Psychologist 1 0 0 1 0 0 I.P.C. 5 0 0 5 0 0 Faculty 1 0 0 1 0 0 Faculty Lunch 1 0 0 1 0 0 152 152 TOTAL CAPACITY 2861 Students TOTAL CAPACITY 2761 Students 90% USE CAPACITY 2575 Students 90% USE CAPACITY 2485 Students SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-49
CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (at 90% utilization) (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities COUNCIL ROCK HIGH SCHOOL SOUTH Current Enrollment = 2086 Includes 18 Special Ed GENERAL EDUCATION Regular Classroom 56 25 1400 56 25 1400 Regular Classroom 0 25 0 0 25 0 COMPUTER ROOMS Computer 3 0 0 3 0 0 SCIENCE LABORATORIES Science Laboratory 14 25 350 14 25 350 Science Laboratory 0 25 0 0 25 0 Science Laboratory 0 25 0 0 25 0 Science Laboratory 0 25 0 0 25 0 SPECIAL EDUCATION Building Special Education 8 10 80 8 10 80 District Special Education 1 10 10 1 10 10 Special Education Resource 0 0 0 0 0 0 SUPPORT PROGRAMS Learning Support Resource 0 0 0 0 0 0 BUSINESS INSTRUCTION Business Classroom/Computer Lab 1 25 25 1 25 25 Business Classroom/Computer Lab 1 0 0 1 0 0 FAMILY AND CONSUMER SCIENCE FACS Foods 1 22 22 1 22 22 FACS Sewing 0 22 0 0 22 0 FACS Instruction 0 22 0 0 22 0 FACS Child Development 1 22 22 1 22 22
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities COUNCIL ROCK HIGH SCHOOL SOUTH (continued) TECHNOLOGY EDUCATION Tech Ed Design 1 24 24 1 24 24 Tech Ed Production 3 16 48 3 16 48 Tech Ed 0 20 0 0 20 0 TV Studio 0 0 0 0 0 0 THE ARTS Art Classroom 1 25 25 1 25 25 Art Classroom/ Ceramic 1 0 0 1 0 0 Music Instruction 0 25 0 0 25 0 Music/ Keyboards 1 10 10 1 10 10 Band 1 35 35 1 35 35 Orchestra 0 0 0 0 0 0 Choral 1 35 35 1 35 35 Practice Areas 0 0 0 0 0 0 OTHER INSTRUCTIONAL SPACES Large Group Instruction 0 0 0 0 0 0 Small Group Instruction 0 0 0 0 0 0 Other 0 0 0 0 0 0 PHYSICAL EDUCATION/ ATHLETICS Gymnasium 1 180 180 1 180 180 Auxiliary Gymnasium 1 0 0 1 0 0 Wrestling 1 0 0 1 0 0 Weight 1 0 0 1 0 0 Natatorium 0 0 0 0 0 0 Health Classroom 5 25 125 5 25 125 Health Classroom 0 25 0 0 25 0 Team 0 0 0 0 0 0 Locker 4 0 0 4 0 0 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-51
CAPACITY GENERATION BUILDING CURRENT USE CAPABILITY (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities COUNCIL ROCK HIGH SCHOOL SOUTH (continued) BUILDING SUPPORT Auditorium 1 0 0 1 0 0 Stage 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 Cafeteria 1 0 0 1 0 0 Media Center 1 0 0 1 0 0 Scene Shop 1 0 0 1 0 0 BUILDING ADMINISTRATION Building Main Office 3 0 0 3 0 0 Nurse 1 0 0 1 0 0 Guidance 1 0 0 1 0 0 Career Counselling 1 0 0 1 0 0 Psychologist 1 0 0 1 0 0 I.P.C. 4 0 0 4 0 0 Faculty 1 0 0 1 0 0 Faculty Lunch 1 0 0 1 0 0 92 92 TOTAL CAPACITY 2391 Students TOTAL CAPACITY 2391 Students 90% USE CAPACITY 2152 Students 90% USE CAPACITY 2152 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis HIGH SCHOOL CAPACITY (continued) BUILDING CURRENT USE CAPABILITY CAPACITY GENERATION (Given Appropriate SGIs and Support Spaces) Using CRSD Capacities TOTAL CAPACITY 5252 Students TOTAL CAPACITY 5152 Students 90% USE CAPACITY 4727 Students 90% USE CAPACITY 4637 Students TOTAL CURRENT ENROLLMENT (May 2013) 4000 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-53
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis LSAC AND SAIL HOUSE CAPACITIES SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-55
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SPECIAL EDUCATION PROGRAM CAPACITY BUILDING CURRENT USE CAPABILITY CAPACITY GENERATION Using CRSD Capacities LSAC PROGRAM Current Enrollment = 30 SPECIAL EDUCATION Sloan School Classrooms 4 10 40 4 10 40 Twilight After School 1 12 12 1 12 12 Large Group Instruction 0 0 0 0 0 0 Computer Classroom 0 0 0 0 0 0 Small Group Instruction 0.5 0 0 0.5 0 0-0 0 0 1 0 0 SUPPORT/COMMUNITY SPACES Cafeteria 1 0 0 1 0 0 Gymnasium (Newtown Athletic) 0 0 0 0 0 0 Offices 2 0 0 2 0 0 Counselor 1 0 0 1 0 0 Nurse's Suite 1 0 0 1 0 0-0 0 0 0 0 0-0 0 0 0 0 0 5 5 TOTAL CAPACITY 52 Students TOTAL CAPACITY 52 Students SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-57
SPECIAL EDUCATION PROGRAM CAPACITY BUILDING CURRENT USE CAPABILITY CAPACITY GENERATION Using CRSD Capacities SAIL HOUSE Current Enrollment = 10 SPECIAL EDUCATION Life Skills 1 10 10 1 10 10-0 0 0 0 0 0 SUPPORT/COMMUNITY SPACES Living 1 0 0 1 0 0 Dining 1 0 0 1 0 0 Kitchen 1 0 0 1 0 0 Eating 1 0 0 1 0 0 Living Area 1 0 0 1 0 0 Bedroom 2 0 0 2 0 0 Laundry 1 0 0 1 0 0 1 1 TOTAL CAPACITY 10 Students TOTAL CAPACITY 10 Students
COUNCIL ROCK SCHOOL DISTRICT Capacity Analysis SPECIAL EDUCATION PROGRAM CAPACITY Using CRSD Capacities TOTAL CAPACITY 62 Students TOTAL CAPACITY 62 Students TOTAL CURRENT ENROLLMENT (May 2013) 40 SCHRADERGROUP architecture, LLC architecture I planning I programming Section 3-59
SCHRADERGROUP architecture LLC PHILADELPHIA LANCASTER 161 Leverington Avenue, Suite 105 1860 Charter Lane, Suite 206 Philadelphia, PA 19127 Lancaster, PA 17605 215.482.7440 717.299.8965 www.sgarc.com