Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Denali (K-6): West Attendance Area
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Program Capacity |
499 |
499 |
499 |
499 |
499 |
499 |
499 |
| Membership |
 |
Kindergarten |
74 |
73 |
72 |
72 |
72 |
73 |
73 |
| |
1st Grade |
63 |
67 |
65 |
64 |
64 |
64 |
65 |
| |
2nd Grade |
47 |
64 |
67 |
66 |
64 |
64 |
64 |
| |
3rd Grade |
63 |
44 |
60 |
63 |
62 |
60 |
61 |
| |
4th Grade |
50 |
59 |
41 |
57 |
60 |
58 |
57 |
| |
5th Grade |
57 |
47 |
56 |
40 |
54 |
57 |
55 |
| |
6th Grade |
58 |
56 |
44 |
54 |
38 |
51 |
54 |
|
Level 3 |
15 |
10 |
10 |
10 |
10 |
10 |
9 |
| Total |
427 |
420 |
415 |
426 |
424 |
437 |
438 |
| % Capacity |
86% |
84% |
83% |
85% |
85% |
88% |
88% |
| Additional Capacity |
72 |
79 |
84 |
73 |
75 |
62 |
61 |
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
|
62,915 |
412 |
15 |
427 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
19 |
3.5 |
3.5 |
|
Explanation of Special
Program Room Use:
|
Ignite
Speech (.5)
Bilingual (.5)
Indian Ed (.5)
Title 1 |
| In addition: |
Resource in small room
Band on stage
Music on stage
Orchestra in MPR
Psychology in office
OT/PT-small room |
|
|
|
