Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Chugach Optional (K-6): Districtwide 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 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| EED Capacity |
259 |
259 |
259 |
259 |
259 |
259 |
259 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
| |
1st Grade |
33 |
28 |
29 |
30 |
30 |
30 |
30 |
| |
2nd Grade |
36 |
32 |
28 |
29 |
29 |
30 |
30 |
| |
3rd Grade |
37 |
39 |
34 |
30 |
30 |
31 |
31 |
| |
4th Grade |
38 |
37 |
39 |
34 |
29 |
30 |
31 |
| |
5th Grade |
3 |
35 |
34 |
36 |
31 |
28 |
27 |
| |
6th Grade |
38 |
33 |
33 |
33 |
35 |
29 |
25 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
|
|
| Total |
239 |
227 |
221 |
216 |
208 |
202 |
198 |
| % Capacity |
92% |
88% |
85% |
83% |
80% |
78% |
76% |
Additional
Capacity |
20 |
32 |
38 |
43 |
51 |
57 |
61 |
|
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 |
238 |
1 |
239 |
10 |
0 |
10 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 10 |
|
|
In addition: Special Education and other programs are
in small offices
Art is in the Music Room
Computer Lab
Music
OT/PT
Ignite |
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Appendix A
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|
|
