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Capital Improvement Plan, 2004-2010

Table 24: Elementary Facility Utilization

Turnagain (K-6): West 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
24 24 24 24 24 24 24
EED Capacity 466 466 466 466 466 466 466
Membership
Kindergarten 34 40 40 40 40 40 40
  1st Grade 43 34 39 39 39 39 39
  2nd Grade 41 39 30 35 34 34 34
  3rd Grade 47 38 38 28 33 33 33
  4th Grade 39 47 38 37 28 33 33
  5th Grade 48 37 46 36 36 27 32
  6th Grade 44 41 34 43 34 34 26
Level 3 0 4 4 4 4 3 3

 
Total 296 280 269 262 248 243 240
% Capacity 64% 60% 58% 56% 53% 52% 52%
Additional
Capacity
170 186 197 204 218 223 226

 

 

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

54,000 296 0 296 24 0 24

 

Classroom Utilization

Regular Ed.
Classrooms

Special Ed.
Classrooms

Spec. Program
Classrooms

13 5 6

Explanation of Special Program Room Use:
Art
Bilingual
Music
Orchestra
IGNITE in two rooms
Special Ed in 3 rooms
PreSchool SpecEd in 2 rooms

In addition:
Speech/Psych in Community School office
Indian Ed in room off Library
OT/PT share classroom 13
Band on stage

 

Return to Table of Contents | Appendix A

 


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