Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Girdwood (K-8): Dimond 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 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
| Program Capacity |
161 |
161 |
161 |
161 |
161 |
161 |
161 |
| Membership |
 |
Kindergarten |
24 |
23 |
23 |
23 |
23 |
23 |
23 |
| |
1st Grade |
17 |
21 |
21 |
21 |
21 |
21 |
21 |
| |
2nd Grade |
20 |
17 |
21 |
21 |
20 |
20 |
20 |
| |
3rd Grade |
23 |
19 |
17 |
21 |
21 |
21 |
21 |
| |
4th Grade |
16 |
21 |
18 |
16 |
20 |
20 |
20 |
| |
5th Grade |
20 |
14 |
20 |
17 |
14 |
19 |
19 |
| |
6th Grade |
14 |
20 |
15 |
20 |
17 |
15 |
20 |
| |
7th Grade |
18 |
16 |
16 |
15 |
15 |
15 |
15 |
| |
8th Grade |
15 |
18 |
16 |
16 |
15 |
15 |
15 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
168 |
170 |
168 |
171 |
167 |
170 |
175 |
| % Capacity |
104% |
106% |
104% |
106% |
104% |
106% |
109% |
| Additional Capacity |
-7 |
-9 |
-7 |
-10 |
-6 |
-9 |
-14 |
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
|
25,110 |
167 |
1 |
168 |
9 |
0 |
9 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
8 |
1 |
0 |
|
Explanation of Special
Program Room Use:
|
|
| In addition: |
Art is on a cart
Psychologist in the Nurse's office
Bilingual tutor in Library
Music/Band on stage
Speech therapy in staff break room
Ignite in Art Room
OT/PT on the music stage |
|
|
|
