Capital Improvement Plan
Table 24
Elementary Facility Utilization
Chugach Optional (K-6): Districtwide 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 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| EED Capacity |
270 |
270 |
270 |
270 |
270 |
270 |
270 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
22 |
27 |
27 |
26 |
26 |
26 |
27 |
| |
1st Grade |
33 |
22 |
27 |
28 |
27 |
27 |
27 |
| |
2nd Grade |
35 |
32 |
21 |
27 |
28 |
27 |
27 |
| |
3rd Grade |
38 |
37 |
34 |
23 |
29 |
30 |
29 |
| |
4th Grade |
36 |
38 |
37 |
35 |
24 |
30 |
31 |
| |
5th Grade |
37 |
36 |
38 |
38 |
36 |
25 |
31 |
| |
6th Grade |
34 |
35 |
34 |
37 |
37 |
35 |
25 |
|
|
| Total |
235 |
227 |
218 |
214 |
207 |
200 |
197 |
| % Capacity |
87% |
84% |
81% |
79% |
77% |
74% |
73% |
Additional
Capacity |
35 |
43 |
52 |
56 |
63 |
70 |
73 |
|
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
|
| 32,592 |
234 |
1 |
235 |
10 |
|
10 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 10 |
|
|
| Explanation of Room Use: Special Education and other
programs are in small offices, Art is in the Music room/ |
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Appendix A
|
|
|
