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Capital Improvement Plan, 2003-2009 Table 24 Elementary Facility Utilization Birchwood ABC (K-6): Chugiak Attendance Area Return to Table of Contents | Appendix A     Projected Enrollment   Actual 2002-03 9/30/2002 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09   Number of Classrooms 23 23 23 23 23 23 23 EED Capacity 413 413 413 413 413 413 413 Membership Kindergarten 38 40 40 40 40 40 40   1st Grade 59 42 46 46 46 46 46   2nd Grade 47 57 41 44 44 44 44   3rd Grade 45 47 57 41 44 44 44   4th Grade 51 46 49 58 41 45 45   5th Grade 51 52 47 50 60 42 46   6th Grade 18 36 34 32 34 40 27 Level 3 4 3 3 3 3 3 3   Total 313 323 317 314 312 304 295 % Capacity 76% 78% 77% 76% 76% 74% 71% Additional Capacity 100 90 96 99 101 109 118     Gross Bldg Area Sq. Ft. Current Membership (inc. Lev 2) Special Ed. Level 3 Total Students Classrooms in Facility Portables on Site Total Classrooms Available 48,276 309 4 313 23 0 23   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 23 2 7 Explanation of Special Program Room Use: Art, Computer Lab, Music, Band, Orchestra, Speech, Ignite, OT/PT In addition: Psychology in small office   Return to Table of Contents | Appendix A		Demographics Menu Demographics Home Capital Improvement Plans Ethnicity Report Find a school Membership Summary

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