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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Homestead (K-6): Chugiak 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		 26 26 26 26 26 26 26
EED Capacity 448 448 448 448 448 448 448
Membership
Kindergarten 44 46 46 46 46 46 46
  1st Grade 58 48 50 50 50 50 50
  2nd Grade 56 67 55 57 57 57 57
  3rd Grade 60 66 78 66 69 68 68
  4th Grade 61 68 74 91 75 79 78
  5th Grade 76 66 73 82 98 81 85
  6th Grade 72 63 56 62 71 83 69
Level 3 3 3 3 3 3 3 3
 
Total 427 427 435 457 469 467 456
% Capacity 95% 95% 97% 102% 105% 104% 102%
Additional
Capacity		 21 21 13 -9 -21 -19 -8
 

 

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
51,965 427 3 430 26 0 26

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
21 2 3

Explanation of Special Program Room Use:
Computer Lab
Ignite (2)

In addition:
Band/Orch
Speech in separate office
Psychology/ESL share office space
OT/PT

 

Return to Table of Contents | Appendix A

 
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