Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Susitna (K-6): Bartlett 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 |
70 |
76 |
82 |
82 |
82 |
84 |
83 |
| |
1st Grade |
75 |
74 |
78 |
84 |
84 |
84 |
86 |
| |
2nd Grade |
87 |
74 |
72 |
76 |
81 |
81 |
81 |
| |
3rd Grade |
64 |
87 |
73 |
71 |
75 |
80 |
80 |
| |
4th Grade |
76 |
63 |
85 |
71 |
69 |
73 |
77 |
| |
5th Grade |
74 |
74 |
62 |
83 |
69 |
68 |
71 |
| |
6th Grade |
85 |
75 |
73 |
61 |
81 |
68 |
66 |
|
Level 3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
534 |
525 |
527 |
530 |
543 |
540 |
546 |
| % Capacity |
101% |
99% |
100% |
100% |
103% |
102% |
103% |
| Additional Capacity |
-5 |
4 |
2 |
-1 |
-14 |
-11 |
-17 |
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 |
531 |
3 |
534 |
25 |
2 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
23 |
2 |
2 |
|
Explanation of Special
Program Room Use:
|
Bilingual (.5)
Band
Indian Ed (.5) |
| In addition: |
Speech Therapy in small office
School Psychologist in small office
Orchestra on stage
Optional Program |
|
|
|
