Capital Improvement Plan, 2005-2011
Table 26:
Senior High School Facility Utilization
Chugiak Senior High School (9-12)
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
75 |
75 |
75 |
75 |
75 |
75 |
75 |
| Program Capacity |
1,700 |
1,700 |
1,700 |
1,700 |
1,700 |
1,700 |
1,700 |
| Membership |
 |
9th Grade |
541 |
315 |
312 |
301 |
294 |
276 |
273 |
| |
10th Grade |
516 |
307 |
360 |
347 |
326 |
324 |
307 |
|
11th Grade |
491 |
317 |
336 |
381 |
355 |
339 |
339 |
| |
12th Grade |
470 |
412 |
344 |
357 |
391 |
369 |
351 |
|
Level 3 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
| Total |
2,024 |
1,357 |
1,357 |
1,391 |
1,371 |
1,313 |
1,275 |
| % Capacity |
119% |
80% |
80% |
82% |
81% |
77% |
75% |
| Additional Capacity |
-324 |
343 |
343 |
309 |
329 |
387 |
425 |
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
|
261,054 |
2,018 |
6 |
2,024 |
75 |
9 |
84 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
76 |
7 |
1 |
|
Explanation of Special
Program Room Use:
|
Computer Lab |
| In addition: |
Resource in conference room
Computer Lab in Library |
|
|
|
