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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Turnagain (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
24 24 24 24 24 24 24
EED Capacity 466 466 466 466 466 466 466
Membership
Kindergarten 47 46 46 46 46 46 46
  1st Grade 48 49 49 48 49 49 49
  2nd Grade 48 47 48 47 47 47 47
  3rd Grade 40 46 45 45 45 45 45
  4th Grade 45 40 46 45 45 45 45
  5th Grade 41 41 37 43 42 42 42
  6th Grade 47 34 34 31 37 35 35
Level 3 5 6 6 6 6 6 6

 
Total 321 309 311 311 317 315 315
% Capacity 69% 66% 67% 67% 68% 68% 68%
Additional
Capacity
145 157 155 155 149 151 151

 

 

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

54,000 316 5 321 24 0 24

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

13 5 6

Explanation of Special Program Room Use: Art, Bilingual, Music, Orchestra, IGNITE in two rooms, Special Ed in 3 rooms, PreSchool SpecEd in 2 rooms

In addition: Speech/Psych in Community School office
Indian Ed in room off Library
OT/PT share classroom 13
Band on stage

 

Return to Table of Contents | Appendix A

 


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