Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Taku (K-6): Dimond Attendance Area
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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 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| EED Capacity |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
69 |
69 |
70 |
69 |
70 |
70 |
70 |
| |
1st Grade |
69 |
68 |
68 |
69 |
68 |
69 |
69 |
| |
2nd Grade |
59 |
67 |
65 |
66 |
67 |
66 |
67 |
| |
3rd Grade |
63 |
59 |
66 |
65 |
66 |
67 |
66 |
| |
4th Grade |
47 |
58 |
54 |
61 |
60 |
61 |
61 |
| |
5th Grade |
49 |
44 |
55 |
50 |
58 |
56 |
57 |
| |
6th Grade |
61 |
47 |
42 |
53 |
48 |
56 |
54 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| Total |
417 |
412 |
420 |
433 |
437 |
445 |
444 |
| % Capacity |
91% |
90% |
91% |
94% |
95% |
97% |
97% |
Additional
Capacity |
43 |
48 |
40 |
27 |
23 |
15 |
16 |
|
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
|
| 53,270 |
417 |
|
417 |
20 |
1 |
21 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 21 |
0 |
0 |
|
In addition: Art(designated room)
Bilingual in two conf rooms
Computer lab
Indian Ed/Psych share conf room
Music(desgnated room)
Band shares Music room
Orchestra shares Title I room
Special Ed in conf rooms
Speech in conf room
OT/PT where space avail.
On Target Program in classroom and 1 conference room
Title I in storage room
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Appendix A
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