Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Chugiak (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 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
86 |
79 |
78 |
78 |
78 |
79 |
79 |
| |
1st Grade |
83 |
89 |
83 |
81 |
81 |
81 |
82 |
| |
2nd Grade |
86 |
77 |
84 |
77 |
76 |
76 |
76 |
| |
3rd Grade |
74 |
87 |
80 |
85 |
79 |
79 |
78 |
| |
4th Grade |
93 |
75 |
89 |
79 |
86 |
81 |
79 |
| |
5th Grade |
84 |
93 |
75 |
87 |
80 |
86 |
80 |
| |
6th Grade |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
Level 3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
509 |
502 |
491 |
489 |
482 |
484 |
476 |
| % Capacity |
96% |
95% |
93% |
92% |
91% |
91% |
90% |
| Additional Capacity |
20 |
27 |
38 |
40 |
47 |
45 |
53 |
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
|
61,468 |
506 |
3 |
509 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
22 |
3 |
1 |
|
Explanation of Special
Program Room Use:
|
Computer Lab |
| In addition: |
In comference rooms:
Bilingual
Indian Ed
Psychology
OT/PT
Speech |
|
|
|
