Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Mount Illiamna (Preschool) : Special Services
| |
Actual
2004-05
9/30/2004
|
Projected Enrollment
|
2005-06
|
2006-07
|
2007-08
|
2008-09
|
2009-10
|
2010-11
|
| Number of
Classrooms |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| Program Capacity |
221 |
221 |
221 |
221 |
221 |
221 |
221 |
| Membership |
 |
Preschool |
100 |
110 |
109 |
109 |
108 |
107 |
0 |
| Total |
100 |
110 |
109 |
109 |
108 |
107 |
0 |
| % Capacity |
45% |
50% |
49% |
49% |
49% |
48% |
0% |
| Additional Capacity |
121 |
111 |
112 |
112 |
113 |
114 |
221 |
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
|
28,928 |
100 |
|
100 |
15 |
0 |
15 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
5 |
6 |
4 |
|
Explanation of Special
Program Room Use:
|
Speech Therapy (3)
OT (1) |
| In addition: |
Whaley Elementary students are
housed at Mt. Illiamna |
|
|
|
