(2002) OSFC Utilization CCS Program Modular Modular Adjusted Utilization School Capacity OSFC Capacity CR's Capacity Enrollment OSDM Sq. Footage Sq. Ft. Alpine ES 295 348 5 125 524 131% 178% Avalon ES 273 450 10 250 656 146% 240% Avondale ES 400 - 290 73% 73% Beatty Park ES - 82 Columbus City Schools Berwick Alternative K-8 School 642 - 741 115% 115% Capacity Analysis– DRAFT Binns ES 368 - 358 97% 97% ELEMENTARY SCHOOLS Broadleigh ES 340 386 3 75 336 79% 99% Burroughs ES 550 - 437 79% 79% NUMBERS ONLY INDICATE STUDENT CAPACITY OF THE FACILITY. Cassady Alternative ES 352 424 - 412 92% 117% NUMBERS DO NOT INDICATE OPERATIONAL OR Cedarwood Alternative ES 550 - 418 76% 76% RESOURCE (FINANCIAL/PERSONNEL) CAPACITY. Clinton ES 400 - 449 112% 112% Colerain ES 314 206 - 214 57% 68% Columbus Gifted Academy @ Beck 318 425 - 288 68% 91% Terms: Columbus Spanish Immersion Academy K-6 550 550 - 318 58% 58% OSFC Capacity Sq. Footage: Columbus Spanish Immersion Academy K-6 550 4 100 318 58% 58% Calculated Capacity that uses the square Como ES 520 361 1 25 354 89% 68% footage of the facility and divides it by the allotted square footage per student accord- Cranbrook ES 234 298 - 314 90% 134% ing to the State of Ohio School Design Man- Devonshire Project Adventure Alternative ES 325 448 2 50 514 103% 158% ual. Duxberry Park Alternative ES 348 374 - 273 68% 78% NOTE: OSFC co-funds based on square Eakin ES 256 375 - 327 87% 128% footage capacity for each grade level (i.e. K-5, 6-8, 9-12). East Columbus ES 368 - 391 106% 106% East Linden ES 405 - 407 100% 100% Eastgate ES 368 - 293 80% 80% CCS Program Capacity: Easthaven ES 286 424 - 490 109% 171% Calculated Capacity that calculates how Ecole Kenwood French Immersion K-6 550 - 251 46% 46% Columbus City Schools uses spaces for pro- Fairmoor ES 450 - 427 95% 95% grams in each school, regardless of square Fairwood Alternative ES 325 473 - 341 65% 105% footage. Typically only regular education classrooms and special education class- Forest Park ES 303 474 1 25 460 92% 152% rooms get capacity in an elementary Gables ES 250 350 8 200 398 114% 159% school. Georgian Heights Alternative ES 550 - 544 99% 99% Hamilton STEM Academy Pre-K6 378 473 - 532 101% 141% Modular CR’s & Modular Capacity Highland ES 419 486 - 332 63% 79% Refers to how many modular (portables) Hubbard Mastery School 332 350 4 100 328 94% 99% that are used as classrooms at each school. The number of modular classrooms is mul- Huy ES and A.G. Bell Program 469 - 462 99% 99% tiplied by 25 students to calculate capacity. Indian Springs ES 276 423 - 403 85% 146% Indianola Informal Alternative ES (K-8) 646 - 651 101% 101% Adjusted Enrollment Innis ES 263 387 4 100 385 96% 146% Official Fall 2015 enrollment count at each Leawood ES 368 - 348 95% 95% school as reported to the State of Ohio. Liberty ES 550 - 503 91% 91% Lincoln Park ES 372 - 379 102% 102% Utilization Lindbergh ES 240 236 1 25 265 96% 110% Adjusted Enrollment divided by Capacity Linden S.T.E.M. Academy PreK-6 600 - 515 86% 86% Livingston ES 400 - 475 119% 119% Maize ES 560 386 1 25 307 72% 55% Moler ES PreK-6 531 347 - 495 116% 93% North Linden ES 320 312 1 25 524 161% 164% Northtowne ES 196 186 4 100 298 132% 152% Oakland Park Alternative ES 368 - 323 88% 88% Oakmont ES 368 - 405 110% 110% Ohio Avenue ES 400 - 339 85% 85% Olde Orchard Alternative ES 550 - 550 100% 100% Parkmoor ES 241 274 1 25 302 101% 125% Parsons ES 475 - 457 96% 96% Salem ES 279 311 - 359 103% 129% Scottwood ES 288 299 3 75 485 149% 168% Shady Lane ES 368 - 495 135% 135% Siebert ES 222 325 - 296 91% 133% South Mifflin STEM Academy (K-6) 368 - 329 89% 89% Southwood ES 450 - 364 81% 81% Starling STEM Pre-K-8 School 600 - 620 103% 103% Stewart Traditional Alternative ES 350 - 324 93% 93% Sullivant ES 400 - 325 81% 81% Trevitt ES 500 - 313 63% 63% Valley Forge ES 230 411 - 333 74% 145% Valleyview ES 177 249 7 175 283 103% 160% Watkins ES 418 - 395 94% 94% Weinland Park ES 385 - 394 102% 102% KEY West Broad ES 637 574 - 537 90% 84% Facility Completed in Previous Plan West Mound ES 450 - 467 104% 104% If Red- Indicates School does not meet OFCC 230 Westgate Alternative ES 353 487 - 334 67% 95% Minimum 350 Capacity Co-Funding rule Windsor S.T.E.M. Academy PreK-6 442 749 - 560 72% 127% 451 Legacy School not completed in Previous Plan Winterset ES 267 273 - 292 90% 109% If Red- Indicates if schools are over or under utilized. Typical range for appropriate utilization is 80%-100% Woodcrest ES 347 324 - 383 109% 110% Columbus City Schools (2002) OSFC CCS Program Modular Modular Adjusted Utilization Utilization Capacity Analysis– DRAFT School Capacity Capacity CR's Capacity Enrollment Program OSFC MIDDLE SCHOOLS & HIGH SCHOOLS Sq. Footage Buckeye MS 459 587 3 75 445 97% 76% NUMBERS ONLY INDICATE STUDENT CAPACITY (Eastmoor MS) CCS Prep School for Boys 474 580 - 175 37% 30% OF THE FACILITY. (Franklin MS) CCS Prep School for Girls 524 752 - 320 61% 43% NUMBERS DO NOT INDICATE OPERATIONAL OR 409 599 - 564 138% 94% RESOURCE (FINANCIAL/PERSONNEL) CAPACITY. Dominion MS 547 618 2 50 483 88% 78% Hilltonia MS Terms: Medina MS 547 555 - 469 86% 85% OSFC Capacity Sq. Footage: Mifflin MS 897 815 - 355 40% 44% Calculated Capacity that uses the square Ridgeview MS 434 592 - 519 120% 88% footage of the facility and divides it by the Sherwood MS 596 652 - 464 78% 71% allotted square footage per student accord- 533 635 2 50 576 108% 91% ing to the State of Ohio School Design Man- Westmoor MS ual. Woodward Park MS 659 644 13 325 896 136% 139% NOTE: OSFC co-funds based on square Yorktown MS 347 552 6 150 442 127% 80% footage capacity for each grade level (i.e. Johnson Park MS 559 737 - 410 73% 56% K-5, 6-8, 9-12). Arts Impact MS 525 - 530 101% Champion MS 500 - 408 82% CCS Program Capacity: Columbus Scioto 250 - 124 49% Calculated Capacity that calculates how Columbus City Schools uses spaces for pro- Wedgewood MS 600 - 534 89% grams in each school, regardless of square footage. Typically only regular education classrooms and special education class- 2002 CCS Capacity rooms get capacity in an elementary Modular Modular Adjusted Utilization Utilization School Program (based on school. CR's Capacity Enrollment Program OSFC Capacity square footage) Modular CR’s & Modular Capacity Beechcroft HS 729 914 - 614 84% 67% Refers to how many modular (portables) that are used as classrooms at each school. Briggs HS 603 700 - 922 153% 132% The number of modular classrooms is mul- (Brookhaven) Columbus Global Academy 978 939 - 660 68% 70% tiplied by 25 students to calculate capacity. Centennial HS 529 774 - 716 135% 93% Adjusted Enrollment Columbus Alternative HS 819 526 2 50 769 94% 146% Official Fall 2015 enrollment count at each (North Ed Center) Columbus International HS 1094 1,127 - 532 49% 47% school as reported to the State of Ohio. Eastmoor Academy HS 900 894 - 686 76% 77% Independence HS 889 736 - 633 71% 86% Utilization Marion-Franklin HS 1050 832 - 580 55% 70% Adjusted Enrollment divided by Capacity Mifflin HS 666 885 - 903 136% 102% Northland HS 1037 862 - 970 94% 113% Walnut Ridge HS 964 1,121 - 797 83% 71% West HS 963 1,103 - 790 82% 72% Whetstone HS 718 816 - 906 126% 111% Columbus Downtown HS 800 - 470 59% Columbus Africentric Early College K-12 1,000 - 731 73% Columbus Scioto 250 - 124 49% East HS 1,032 - 485 47% Fort Hayes Career Center 958 - 494 52% Fort Hayes Arts & Academics HS 800 - 655 82% Linden-McKinley STEM 7-12* 1,000 - 768 77% South 7-12 1,096 - 946 86% KEY Facility Completed in Previous Plan If Red- Indicates School does not meet OFCC 230 Minimum 350 Capacity Co-Funding rule 451 Legacy School not completed in Previous Plan If Red- Indicates if schools are over or under utilized. Typical range for appropriate utilization is 80%-100%.