Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Birchwood ABC (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 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| Program Capacity |
414 |
414 |
414 |
414 |
414 |
414 |
414 |
| Membership |
 |
Kindergarten |
45 |
52 |
53 |
53 |
55 |
55 |
55 |
| |
1st Grade |
54 |
48 |
55 |
56 |
56 |
58 |
58 |
| |
2nd Grade |
45 |
50 |
46 |
53 |
54 |
54 |
56 |
| |
3rd Grade |
46 |
45 |
50 |
46 |
54 |
55 |
55 |
| |
4th Grade |
55 |
47 |
46 |
52 |
47 |
54 |
55 |
| |
5th Grade |
47 |
54 |
47 |
45 |
51 |
47 |
54 |
| |
6th Grade |
12 |
18 |
22 |
19 |
19 |
21 |
19 |
|
Level 3 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
| Total |
309 |
319 |
324 |
329 |
341 |
349 |
357 |
| % Capacity |
75% |
77% |
78% |
79% |
82% |
84% |
86% |
| Additional Capacity |
105 |
95 |
90 |
85 |
73 |
65 |
57 |
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
|
48,276 |
304 |
5 |
309 |
23 |
0 |
23 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
16 |
3 |
4 |
|
Explanation of Special
Program Room Use:
|
Resource: (3)
Music: (.5)
IGNITE:
OT/PT: (.5)
Bilingual (.5)
Speech (.5)
Office (2) |
| In addition: |
Rm 7 orchestra and Bilingual 2-3 days a wk: Rm 22 open
for materials: Rm 23 and 24 5th and 6th grades combo |
|
|
|
