Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Eagle River Elementary (K-6): Chugiak 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 |
483 |
483 |
483 |
483 |
483 |
483 |
483 |
| Membership |
 |
Kindergarten |
42 |
38 |
44 |
44 |
44 |
45 |
44 |
| |
1st Grade |
49 |
40 |
39 |
45 |
45 |
45 |
46 |
| |
2nd Grade |
41 |
43 |
40 |
38 |
45 |
45 |
45 |
| |
3rd Grade |
47 |
40 |
45 |
41 |
40 |
46 |
46 |
| |
4th Grade |
46 |
40 |
37 |
41 |
38 |
37 |
43 |
| |
5th Grade |
61 |
42 |
39 |
36 |
40 |
38 |
36 |
| |
6th Grade |
51 |
52 |
36 |
32 |
31 |
33 |
32 |
|
Level 3 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
| Total |
338 |
297 |
282 |
279 |
285 |
291 |
294 |
| % Capacity |
70% |
61% |
58% |
58% |
59% |
60% |
61% |
| Additional Capacity |
145 |
186 |
201 |
204 |
198 |
192 |
189 |
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
|
58,086 |
337 |
1 |
338 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
3 |
5 |
|
Explanation of Special
Program Room Use:
|
Pre-School (2)
Speech
OT/PT
Book/Reading Room |
| In addition: |
Counselor-converted small work
room
Indian Ed/ Bilingual share a Conference Rm
OT/Psychology share Conference office
Computer Lab in Book Rm |
|
|
|
