Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Alpenglow (K-6): Chugiak Attendance Area
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
552 |
552 |
552 |
552 |
552 |
552 |
552 |
| Membership |
 |
Kindergarten |
67 |
66 |
65 |
66 |
68 |
67 |
68 |
| |
1st Grade |
83 |
75 |
72 |
72 |
73 |
75 |
74 |
| |
2nd Grade |
57 |
78 |
70 |
69 |
68 |
69 |
71 |
| |
3rd Grade |
63 |
57 |
79 |
71 |
69 |
68 |
69 |
| |
4th Grade |
55 |
66 |
60 |
82 |
73 |
72 |
71 |
| |
5th Grade |
70 |
55 |
67 |
60 |
84 |
75 |
73 |
| |
6th Grade |
57 |
67 |
54 |
64 |
58 |
81 |
73 |
|
Level 3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
454 |
466 |
469 |
486 |
495 |
509 |
501 |
| % Capacity |
82% |
84% |
85% |
88% |
90% |
92% |
91% |
| Additional Capacity |
98 |
86 |
83 |
66 |
57 |
43 |
51 |
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
|
60,219 |
452 |
2 |
454 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
20 |
3 |
3 |
|
Explanation of Special
Program Room Use:
|
Reading
Other (1)
OT/PT (1)
Speech (1) |
| Other: |
(2) room 109: Bookroom, Science Activity,
Girl Scouts
217: Intermediate Reading, Special Activity
Storage |
| In addition: |
Special Activity, Storage, Interim Reading
Room 217 |
|
|
|
