Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Alpenglow (K-6): Chugiak Attendance Area
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Appendix A
|
| |
|
Projected Enrollment
|
| |
Actual
2002-03
9/30/2002
|
2003-04
|
2004-05
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
|
Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| EED Capacity |
523 |
523 |
523 |
523 |
523 |
523 |
523 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
57 |
58 |
58 |
58 |
58 |
58 |
58 |
| |
1st Grade |
58 |
74 |
75 |
75 |
75 |
75 |
75 |
| |
2nd Grade |
54 |
60 |
76 |
78 |
78 |
78 |
78 |
| |
3rd Grade |
50 |
59 |
66 |
84 |
85 |
85 |
85 |
| |
4th Grade |
73 |
50 |
59 |
66 |
85 |
56 |
86 |
| |
5th Grade |
78 |
74 |
51 |
61 |
68 |
88 |
89 |
| |
6th Grade |
89 |
79 |
75 |
52 |
61 |
69 |
89 |
|
Level 3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
|
|
| Total |
463 |
458 |
464 |
478 |
514 |
543 |
564 |
| % Capacity |
89% |
88% |
89% |
91% |
98% |
104% |
108% |
Additional
Capacity |
60 |
65 |
59 |
45 |
9 |
-20 |
-41 |
|
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 |
459 |
4 |
463 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 20 |
2 |
4 |
|
*Explanation of Room Use: Bilingual, Computer Lab, Reading,Orchestra
In addition:
Band - MPR
Speech - room 111
Psychology - room 112
OT/PT - room 113
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Appendix A
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