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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Taku (K-6): Dimond 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		20	20	20	20	20	20	20
EED Capacity		460	460	460	460	460	460	460
Membership
	Kindergarten	48	60	58	59	59	58	59
	1st Grade	69	45	57	56	56	56	56
	2nd Grade	65	66	43	54	53	53	53
	3rd Grade	57	69	70	46	58	56	57
	4th Grade	57	51	62	64	42	53	51
	5th Grade	44	55	50	60	62	41	50
	6th Grade	55	44	55	50	61	62	41
	Level 3	3	2	2	2	2	2	2

Total		398	392	397	391	393	381	369
% Capacity		87%	85%	86%	85%	85%	83%	80%
Additional Capacity		62	68	63	69	67	79	91

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
53,270	395	3	398	20	1	21

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
21	0	0
In addition: Art(designated room) Bilingual in two conf rooms Computer lab Indian Ed/Psych share conf room Music(designated room) Band shares Music room Orchestra shares Title I room Special Ed in conf rooms Speech in conf room OT/PT where space avail. On Target Program in classroom and 1 conference room Title I in storage room

Return to Table of Contents | Appendix A

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