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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Susitna (K-6): Bartlett 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		 25 25 25 25 25 25 25
EED Capacity 476 476 476 476 476 476 476
Membership
Kindergarten 82 83 81 81 81 81 81
  1st Grade 92 89 89 86 86 86 86
  2nd Grade 70 93 87 87 84 85 85
  3rd Grade 82 71 94 88 89 85 85
  4th Grade 86 881 70 94 87 88 84
  5th Grade 83 86 82 72 95 89 89
  6th Grade 74 81 84 81 71 93 87
Level 3 5 3 3 3 3 3 3
 
Total 574 587 590 592 596 610 600
% Capacity 121% 123% 124% 124% 125% 128% 126%
Additional
Capacity		 -98 -111 -114 -116 -120 -134 -124
 

 

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
55,023 569 5 574 25 2 27

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
24 2 1

Explanation of Special Program Room Use:
Bilingual/Indian Ed share a room

In addition:
Art (designated room)
Computer Lab
Music on stage
Speech Therapy(mini-classroom)
School Psychologist in small office
PE in the gym
Book room in a storage room
Band in Cafeteria
Orchestra on stage

 

Return to Table of Contents | Appendix A

 
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