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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Taku (K-6): Dimond 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
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

 

Return to Table of Contents | Appendix A

 


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