Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Lake Hood (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 |
529 |
529 |
529 |
529 |
529 |
529 |
529 |
| Membership |
 |
Kindergarten |
71 |
59 |
55 |
55 |
55 |
56 |
55 |
| |
1st Grade |
47 |
78 |
63 |
58 |
58 |
58 |
59 |
| |
2nd Grade |
63 |
48 |
79 |
64 |
58 |
58 |
58 |
| |
3rd Grade |
64 |
65 |
48 |
80 |
65 |
59 |
60 |
| |
4th Grade |
66 |
62 |
63 |
47 |
78 |
63 |
58 |
| |
5th Grade |
66 |
63 |
59 |
60 |
45 |
75 |
60 |
| |
6th Grade |
59 |
68 |
64 |
60 |
61 |
46 |
76 |
|
Level 3 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
436 |
444 |
432 |
425 |
421 |
416 |
427 |
| % Capacity |
82% |
84% |
82% |
80% |
80% |
79% |
81% |
| Additional Capacity |
93 |
85 |
97 |
104 |
108 |
113 |
102 |
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
|
61,599 |
436 |
0 |
436 |
26 |
0 |
26 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
19 |
2 |
5 |
|
Explanation of Special
Program Room Use:
|
Bilingual (2)
Computer Lab
Music
APU/UAA Training room-C119 |
| In addition: |
Indian Ed (office space)
Band (multi purpose room)
Orchestra (stage)
Psychology (A220)
Speech (A221 & A137)
Parent room-A117 |
|
|
|
