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Capital Improvement Plan, 2003-2009

Table 24

Elementary Facility Utilization

Susitna (K-6): Bartlett Attendance Area

Return to Table of Contents | 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
25 25 25 25 25 25 25
EED Capacity 476 476 476 476 476 476 476
Membership
Kindergarten 90 81 80 81 80 81 81
  1st Grade 73 97 86 86 86 86 86
  2nd Grade 77 73 96 86 86 86 86
  3rd Grade 83 76 72 96 85 85 85
  4th Grade 81 82 74 71 95 84 84
  5th Grade 79 83 84 76 72 97 86
  6th Grade 83 79 83 84 76 73 97
Level 3 1 1 1 1 1 1 1

 
Total 567 572 576 581 581 593 606
% Capacity 119% 120% 121% 122% 122% 125% 127%
Additional
Capacity
-91 -96 -100 -105 -105 -117 -130

 

 

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

55,023 566 1 567 25 2 27

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

24 2 1

Explanation of Special Program Room Use: Bilingual/Indian Ed share a room

In addition: Art(designated room)
Computer Lab
Music on stage
Speech Therapy (mini-classroom)
School Psychologist in small office
PE in the gym

Book room in a storage room
Band in Cafeteria
Orchestra on stage

 

Return to Table of Contents | Appendix A

 


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