Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Chugiak (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 |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
85 |
84 |
83 |
84 |
87 |
86 |
86 |
| |
1st Grade |
94 |
93 |
88 |
87 |
88 |
92 |
91 |
| |
2nd Grade |
77 |
91 |
88 |
84 |
82 |
83 |
87 |
| |
3rd Grade |
80 |
79 |
92 |
89 |
84 |
83 |
84 |
| |
4th Grade |
79 |
85 |
82 |
95 |
92 |
87 |
86 |
| |
5th Grade |
87 |
78 |
83 |
80 |
93 |
90 |
85 |
| |
6th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Level 3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Total |
505 |
513 |
519 |
522 |
529 |
524 |
522 |
| % Capacity |
95% |
97% |
98% |
99% |
100% |
99% |
99% |
| Additional Capacity |
24 |
16 |
10 |
7 |
0 |
5 |
7 |
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
|
61,468 |
502 |
3 |
505 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
22 |
3 |
1 |
|
Explanation of Special
Program Room Use:
|
Resource: (3)
OT/PT: (.5) Room 39
Psychologist: (.5) Room 39 |
| In addition: |
In conference rooms:
Bilingual (conference room)
Indian Ed (conference room)
Speech (conference room) |
|
|
|
