Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Chugiak (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 |
535 |
535 |
535 |
535 |
535 |
535 |
535 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
72 |
76 |
75 |
76 |
76 |
76 |
76 |
| |
1st Grade |
77 |
70 |
74 |
74 |
74 |
74 |
74 |
| |
2nd Grade |
86 |
72 |
66 |
71 |
71 |
71 |
71 |
| |
3rd Grade |
87 |
87 |
73 |
67 |
73 |
72 |
73 |
| |
4th Grade |
76 |
92 |
91 |
77 |
71 |
76 |
76 |
| |
5th Grade |
92 |
79 |
95 |
96 |
80 |
73 |
79 |
| |
6th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Level 3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
|
|
| Total |
494 |
480 |
478 |
465 |
449 |
446 |
453 |
| % Capacity |
92% |
90% |
89% |
87% |
84% |
83% |
85% |
Additional
Capacity |
41 |
55 |
57 |
70 |
86 |
89 |
82 |
|
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
|
| 61,468 |
490 |
4 |
494 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 19 |
3 |
4 |
|
Explanation of Special Program Room Use: Art, Computer Lab, Music,
Psycholog/Speech
In addition: Bilingual is in the conference room
Teacher's lounge in room 14
|
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Appendix A
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