Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Susitna (K-6): Bartlett 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 |
514 |
514 |
514 |
514 |
514 |
514 |
514 |
| Membership |
 |
Kindergarten |
81 |
77 |
77 |
77 |
80 |
79 |
79 |
| |
1st Grade |
84 |
83 |
79 |
79 |
79 |
82 |
81 |
| |
2nd Grade |
75 |
81 |
80 |
77 |
76 |
76 |
79 |
| |
3rd Grade |
81 |
74 |
80 |
79 |
75 |
75 |
75 |
| |
4th Grade |
64 |
81 |
75 |
80 |
79 |
76 |
76 |
| |
5th Grade |
71 |
62 |
79 |
72 |
78 |
77 |
74 |
| |
6th Grade |
74 |
70 |
62 |
78 |
71 |
77 |
77 |
|
Level 3 |
4 |
5 |
4 |
4 |
4 |
4 |
4 |
| Total |
534 |
533 |
536 |
546 |
542 |
546 |
545 |
| % Capacity |
104% |
104% |
104% |
106% |
105% |
106% |
106% |
| Additional Capacity |
-20 |
-19 |
-22 |
-32 |
-28 |
-32 |
-31 |
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
|
55,023 |
530 |
4 |
534 |
25 |
2 |
27 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
22 |
2.5 |
2.5 |
|
Explanation of Special
Program Room Use:
|
Bilingual : (.5)
Art: (1)
Indian Ed : (.5)
Resource: (2.5)
OT/PT: (.5) |
| In addition: |
Orchestra on stage |
|
|
|
