Capital Improvement Plan, 2003-2009
Table 24
Elementary Facility Utilization
Fire Lake (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 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| EED Capacity |
431 |
431 |
431 |
431 |
431 |
431 |
431 |
| Membership |
|
|
|
|
|
|
|
 |
Kindergarten |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
| |
1st Grade |
51 |
45 |
45 |
45 |
45 |
45 |
45 |
| |
2nd Grade |
38 |
51 |
46 |
45 |
45 |
45 |
45 |
| |
3rd Grade |
48 |
36 |
49 |
44 |
43 |
43 |
43 |
| |
4th Grade |
46 |
50 |
37 |
51 |
45 |
45 |
45 |
| |
5th Grade |
57 |
48 |
53 |
39 |
54 |
48 |
48 |
| |
6th Grade |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Level 3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
|
|
| Total |
284 |
274 |
274 |
268 |
276 |
270 |
270 |
| % Capacity |
66% |
64% |
64% |
62% |
64% |
63% |
63% |
Additional
Capacity |
147 |
157 |
157 |
163 |
155 |
161 |
161 |
|
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
|
| 50,160 |
281 |
3 |
284 |
23 |
0 |
23 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
| 20 |
2 |
1 |
|
Explanation of Special Program Room Use: OT/PT
In addition: Speech
Bilingual
Psychology
|
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Appendix A
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 |
|