Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Birchwood ABC (K-6): Chugiak Attendance Area
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| Program Capacity |
414 |
414 |
414 |
414 |
414 |
414 |
414 |
| Membership |
 |
Kindergarten |
65 |
49 |
51 |
51 |
51 |
52 |
52 |
| |
1st Grade |
49 |
46 |
52 |
54 |
54 |
54 |
55 |
| |
2nd Grade |
46 |
46 |
41 |
45 |
48 |
48 |
48 |
| |
3rd Grade |
60 |
44 |
43 |
38 |
42 |
44 |
44 |
| |
4th Grade |
51 |
52 |
42 |
41 |
37 |
40 |
42 |
| |
5th Grade |
50 |
45 |
48 |
40 |
39 |
34 |
38 |
| |
6th Grade |
18 |
16 |
23 |
24 |
20 |
19 |
17 |
|
Level 3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
342 |
300 |
302 |
295 |
293 |
293 |
298 |
| % Capacity |
83% |
72% |
73% |
71% |
71% |
71% |
72% |
| Additional Capacity |
72 |
114 |
112 |
119 |
121 |
121 |
116 |
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
|
48,276 |
339 |
3 |
342 |
23 |
0 |
23 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
14 |
3 |
6 |
|
Explanation of Special
Program Room Use:
|
Art
Computer Lab
Speech (.5)
Ignite
OT/PT (.5)
Band
Orchestra |
| In addition: |
Psychology in small office
Blingual shares the office and also a classroom
when available. |
|
|
|
