Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Ravenwood (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 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Program Capacity |
460 |
460 |
460 |
460 |
460 |
460 |
460 |
| Membership |
 |
Kindergarten |
52 |
45 |
48 |
49 |
49 |
50 |
49 |
| |
1st Grade |
52 |
56 |
52 |
56 |
56 |
56 |
57 |
| |
2nd Grade |
63 |
48 |
56 |
52 |
56 |
56 |
56 |
| |
3rd Grade |
58 |
62 |
50 |
60 |
55 |
59 |
60 |
| |
4th Grade |
64 |
53 |
64 |
52 |
62 |
57 |
61 |
| |
5th Grade |
55 |
65 |
58 |
70 |
57 |
68 |
63 |
| |
6th Grade |
58 |
49 |
63 |
57 |
68 |
55 |
65 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
402 |
378 |
391 |
396 |
403 |
401 |
411 |
| % Capacity |
87% |
82% |
85% |
86% |
88% |
87% |
89% |
| Additional Capacity |
58 |
82 |
69 |
64 |
57 |
59 |
49 |
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
|
50,160 |
402 |
0 |
402 |
24 |
0 |
24 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
19 |
1 |
4 |
|
Explanation of Special
Program Room Use:
|
Computer Lab
Pre-K (2)
OT/PT (.5)
Speech (.5) |
| In addition: |
|
|
 |
|