Capital Improvement Plan, 2007-2013
Table 24: Elementary Facility Utilization
Chugiak (K-5): Chugiak Attendance Area
| |
Actual
2006-07
9/29/2006 |
Projected Enrollment |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
2012-13
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
514 |
514 |
514 |
514 |
514 |
514 |
514 |
| Membership |
 |
Kindergarten |
84 |
84 |
84 |
86 |
86 |
91 |
88 |
| |
1st Grade |
90 |
90 |
90 |
91 |
94 |
93 |
98 |
| |
2nd Grade |
95 |
87 |
88 |
88 |
89 |
92 |
91 |
| |
3rd Grade |
73 |
96 |
89 |
90 |
90 |
91 |
94 |
| |
4th Grade |
78 |
77 |
102 |
94 |
95 |
96 |
97 |
| |
5th Grade |
91 |
79 |
78 |
103 |
95 |
96 |
97 |
| |
6th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Level 3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Total |
514 |
516 |
534 |
555 |
552 |
562 |
568 |
| % Capacity |
100% |
100% |
104% |
108% |
107% |
109% |
111% |
| Additional Capacity |
0 |
-2 |
-20 |
-41 |
-38 |
-48 |
-54 |
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 |
511 |
3 |
514 |
26 |
0 |
26 |
Classroom Utilization |
Regular Ed.
Classrooms |
Special Ed.
Classrooms |
Spec. Program
Classrooms |
| 23 |
3 |
0 |
|
Explanation of Special
Program Room Use:
|
Resource: (3) |
| In addition: |
OT/PT Shares with Psychologist in an office space |
|
|
|
