Capital Improvement Plan, 2004-2010
Table 24: Elementary Facility Utilization
Mount Iliamna (Preschool): Special Services
|
| |
|
Projected Enrollment
|
| |
Actual
2003-04
9/30/2003
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
|
Number of
Classrooms |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| EED Capacity |
221 |
221 |
221 |
221 |
221 |
221 |
221 |
| Membership |
 |
Preschool |
121 |
111 |
110 |
109 |
109 |
108 |
107 |
|
|
| Total |
121 |
111 |
110 |
109 |
109 |
108 |
107 |
| % Capacity |
55% |
50% |
50% |
49% |
49% |
49% |
48% |
Additional
Capacity |
100 |
110 |
111 |
112 |
112 |
113 |
114 |
|
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
|
| 28,928 |
121 |
|
121 |
15 |
0 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 4 |
7 |
4 |
|
Explanation of Special Program Room Use:
Speech Therapy (3)
OT (1)
|
|
|
|
