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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Inlet View (K-6): West 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
13 13 13 13 13 13 13
EED Capacity 257 257 257 257 257 257 257
Membership
Kindergarten 34 34 34 34 34 34 34
  1st Grade 40 34 35 35 35 35 35
  2nd Grade 30 38 32 33 32 33 33
  3rd Grade 32 32 41 34 34 34 34
  4th Grade 38 35 35 45 36 37 37
  5th Grade 41 35 32 32 41 33 34
  6th Grade 37 38 32 30 30 38 30
Level 3 3 3 3 3 3 3 3

 
Total 255 249 244 246 245 247 240
% Capacity 99% 97% 95% 96% 95% 96% 93%
Additional
Capacity
2 8 13 11 12 10 17

 

 

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

32,470 252 3 255 13 2 15

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

12 2 1

Explanation of Special Program Room Use: Art, Music-relocatable, Band/Orchestra-relocatable

In addition:
Bilingual in Library
Speech in the office area
Psychology
OT/PT small conf. room

 

Return to Table of Contents | Appendix A

 


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