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Capital Improvement Plan

Table 24

Elementary Facility Utilization

Taku (K-6): Dimond 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
20 20 20 20 20 20 20
EED Capacity 477 477 477 477 477 477 477
Membership              
Kindergarten 73 70 70 69 69 69 70
  1st Grade 69 71 68 68 67 67 67
  2nd Grade 60 74 76 73 73 72 72
  3rd Grade 52 63 78 80 77 77 76
  4th Grade 69 50 60 74 76 73 73
  5th Grade 66 75 54 65 80 83 79
  6th Grade 59 70 79 57 69 85 88

 
Total 448 473 485 486 511 526 525
% Capacity 94% 99% 102% 102% 107% 110% 110%
Additional
Capacity
29 4 8 -9 -34 -49 -48

 

 

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

53,270 448   448 20   20

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

18   2

Explanation of Special Program Room Use: Art, Music

In addition: Southcentral Counseling on Target Program, Art room used for art and first grade reading class, 3 Title I teachers in storage area off library, Conf. rooms shared by Indian Ed/Psych, Bilingual/Reading/Title I, FSSC & counselor share office conf. Room

Return to Table of Contents | Appendix A


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