Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Homestead (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 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
41 |
42 |
45 |
45 |
45 |
46 |
46 |
| |
1st Grade |
46 |
40 |
47 |
51 |
51 |
51 |
52 |
| |
2nd Grade |
52 |
49 |
43 |
49 |
53 |
53 |
53 |
| |
3rd Grade |
62 |
57 |
55 |
48 |
55 |
59 |
60 |
| |
4th Grade |
68 |
66 |
62 |
60 |
52 |
60 |
65 |
| |
5th Grade |
59 |
70 |
68 |
63 |
62 |
53 |
61 |
| |
6th Grade |
69 |
54 |
64 |
62 |
58 |
57 |
48 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
399 |
380 |
386 |
380 |
378 |
381 |
387 |
| % Capacity |
75% |
72% |
73% |
72% |
71% |
72% |
73% |
| Additional Capacity |
130 |
149 |
143 |
149 |
151 |
148 |
142 |
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
|
51,965 |
397 |
2 |
399 |
25 |
0 |
25 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms*
|
21 |
2 |
2 |
|
Explanation of Special
Program Room Use:
|
Ignite (2) |
| In addition: |
Speech in separate office
Psychologist/Bilingual & OT/PT share office
space |
|
|
|
