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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Birchwood ABC (K-6): Chugiak Attendance Area

Return to Table of Contents | Appendix A

 
 

Projected Enrollment

 

Actual
2003-04
9/30/2003

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10
 
Number of
Classrooms		 23 23 23 23 23 23 23
EED Capacity 413 413 413 413 413 413 413
Membership
Kindergarten 58 48 48 48 48 48 48
  1st Grade 43 70 58 58 58 58 58
  2nd Grade 57 40 64 53 53 53 53
  3rd Grade 51 56 40 64 53 53 53
  4th Grade 49 53 59 42 68 57 56
  5th Grade 52 50 54 60 43 69 58
  6th Grade 18 29 28 31 35 25 40
Level 3 3 3 3 3 3 3 3
 
Total 331 349 354 359 361 366 369
% Capacity 80% 85% 86% 87% 87% 89% 89%
Additional
Capacity		 82 64 59 54 52 47 44
 

 

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
48,276 328 3 331 23 0 23

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms
12 3 8

Explanation of Special Program Room Use:
Art, Computer Lab, Music, Band, Orchestra, Speech, Ignite, OT/PT

In addition:
Psychology in small office
Blingual shares the office and also a classroom when available.

 

 

Return to Table of Contents | Appendix A

 
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