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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Denali (K-6): West Attendance Area

Return to Table of Contents | Appendix A


 
 

Projected Enrollment


 

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10


 
Number of
Classrooms
24 24 24 24 24 24 24
EED Capacity 547 547 547 547 547 547 547
Membership
Kindergarten 84 72 70 70 70 70 70
  1st Grade 54 79 67 65 66 66 66
  2nd Grade 63 55 82 71 69 69 69
  3rd Grade 56 57 52 78 66 64 64
  4th Grade 55 53 56 50 75 63 62
  5th Grade 68 51 50 52 47 71 60
  6th Grade 55 64 50 49 51 46 70
Level 3 14 14 13 13 13 13 13

 
Total 449 445 440 448 457 462 474
% Capacity 82% 81% 80% 82% 84% 84% 87%
Additional
Capacity
98 102 107 99 90 85 73

 

 

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

62,915 435 14 449 24 0 24

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

19 2 3

Explanation of Special Program Room Use:
Ignite, Speech, Counselor

In addition:
Computer Lab
Bilingual in office
Indian Ed in office
Band on stage
Music on stage
Orchestra in MPR
Psychology in office
OT/PT-small room
Title I-office

 

Return to Table of Contents | Appendix A

 


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