Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Homestead (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 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
| Program Capacity |
506 |
506 |
506 |
506 |
506 |
506 |
506 |
| Membership |
 |
Kindergarten |
44 |
43 |
42 |
43 |
44 |
44 |
44 |
| |
1st Grade |
44 |
48 |
49 |
48 |
49 |
50 |
50 |
| |
2nd Grade |
42 |
41 |
50 |
51 |
50 |
51 |
52 |
| |
3rd Grade |
51 |
45 |
46 |
57 |
58 |
57 |
58 |
| |
4th Grade |
59 |
54 |
49 |
50 |
62 |
62 |
61 |
| |
5th Grade |
62 |
57 |
55 |
50 |
51 |
62 |
64 |
| |
6th Grade |
43 |
52 |
50 |
48 |
43 |
44 |
54 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
346 |
341 |
342 |
348 |
358 |
371 |
384 |
| % Capacity |
68% |
67% |
68% |
69% |
71% |
73% |
76% |
| Additional Capacity |
160 |
165 |
164 |
158 |
148 |
135 |
122 |
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
|
51,965 |
345 |
1 |
346 |
25 |
0 |
25 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
15 |
2.5 |
7.5 |
|
Explanation of Special
Program Room Use:
|
Ignite (2)
Resource: (2.5)
Music: (.5)
Science Lab: (5) |
| In addition: |
Speech: Office
Psychologist: Office
Science Lab: Using empty classroom
PTA: Using empty classroom |
|
|
|
