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Capital Improvement Plan Table 24 Elementary Facility Utilization Birchwood ABC (K-8): Chugiak Attendance Area Return to Table of Contents | 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 23 23 23 23 23 23 23 EED Capacity 443 443 443 443 443 443 443 Membership               Kindergarten 40 43 43 42 42 42 43   1st Grade 51 45 49 49 47 47 47   2nd Grade 49 48 42 46 46 44 44   3rd Grade 49 48 47 41 45 45 43   4th Grade 53 52 51 50 44 48 48   5th Grade 53 55 54 53 52 45 50   6th Grade 47 38 40 39 38 38 32 7th Grade 25 41 33 35 34 33 33 8th Grade 26 22 36 29 31 30 29   Total 393 392 395 384 379 372 369 % Capacity 89% 88% 89% 87% 86% 84% 83% Additional Capacity 50 51 48 59 64 71 74     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 48,276 390 3 393 23   23   Classroom Utilization Regular Ed. Classrooms Special Ed. Classrooms Spec. Program Classrooms 18 2 3 Explanation of Special Program Room Use: Art, Computer Lab, Music In addition: Speech/OT in a classroom, Band/Orchestra in a classroom or music room Return to Table of Contents | Appendix A		Demographics Menu Demographics Home Capital Improvement Plans Ethnicity Report Find a school Membership Summary

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