Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Mount Iliamna (Preschool): Special Services
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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 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| EED Capacity |
221 |
221 |
221 |
221 |
221 |
221 |
221 |
| Membership |
|
|
|
|
|
|
|
 |
Preschool |
88 |
108 |
107 |
107 |
107 |
106 |
105 |
|
|
| Total |
88 |
108 |
107 |
107 |
107 |
106 |
105 |
| % Capacity |
40% |
49% |
48% |
48% |
48% |
48% |
48% |
Additional
Capacity |
133 |
113 |
114 |
114 |
114 |
115 |
116 |
|
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
|
| 28,928 |
88 |
0 |
88 |
15 |
0 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 6 |
6 |
3 |
|
Explanation of Special Program Room Use: Art, Speech Therapy, OT
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Appendix A
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 |
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