Capital Improvement Plan
Table 24
Elementary Facility Utilization
Alpenglow (K-6): Chugiak Attendance Area
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Appendix A
|
| |
|
Projected Enrollment
|
| |
Actual
2001-02
9/30/01
|
2002-03
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
|
Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| EED Capacity |
543 |
543 |
543 |
543 |
543 |
543 |
543 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
66 |
66 |
65 |
65 |
65 |
65 |
66 |
| |
1st Grade |
74 |
70 |
72 |
71 |
71 |
69 |
69 |
| |
2nd Grade |
62 |
79 |
78 |
80 |
79 |
76 |
73 |
| |
3rd Grade |
87 |
68 |
90 |
88 |
91 |
86 |
83 |
| |
4th Grade |
108 |
91 |
74 |
98 |
96 |
95 |
90 |
| |
5th Grade |
94 |
112 |
98 |
80 |
106 |
100 |
99 |
| |
6th Grade |
103 |
97 |
120 |
105 |
86 |
109 |
103 |
|
|
| Total |
594 |
583 |
597 |
587 |
594 |
600 |
583 |
| % Capacity |
109% |
107% |
110% |
108% |
109% |
110% |
107% |
Additional
Capacity |
-51 |
-40 |
-54 |
-44 |
-51 |
-57 |
-40 |
|
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
|
| 60,219 |
590 |
4 |
594 |
26 |
|
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 26 |
|
|
| *Explanation of Room Use: Special Ed is located in the
dismantled computer lab. |
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Appendix A
|
|
|
