Capital Improvement Plan, 2005-2011
Table 24: Elementary Facility Utilization
Taku (K-6): 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 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Program Capacity |
391 |
391 |
391 |
391 |
391 |
391 |
391 |
| Membership |
 |
Kindergarten |
65 |
59 |
57 |
57 |
57 |
58 |
57 |
| |
1st Grade |
51 |
64 |
56 |
54 |
54 |
54 |
55 |
| |
2nd Grade |
67 |
47 |
61 |
54 |
51 |
52 |
52 |
| |
3rd Grade |
59 |
66 |
48 |
63 |
55 |
53 |
53 |
| |
4th Grade |
54 |
53 |
60 |
44 |
57 |
50 |
48 |
| |
5th Grade |
50 |
49 |
50 |
56 |
41 |
53 |
48 |
| |
6th Grade |
37 |
48 |
47 |
49 |
54 |
40 |
51 |
|
Level 3 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Total |
384 |
387 |
380 |
378 |
370 |
361 |
365 |
| % Capacity |
98% |
99% |
97% |
97% |
95% |
92% |
93% |
| Additional Capacity |
7 |
4 |
11 |
13 |
21 |
30 |
26 |
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
|
53,270 |
383 |
1 |
384 |
20 |
1 |
21 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
18 |
0 |
3 |
|
Explanation of Special
Program Room Use:
|
Bilingual (.33)
Ignite (.33)
Indian Ed (.33)
On Target Program in classroom
Title 1 |
| In addition: |
Psychologist in small office
Band shares Music room
Special Ed in 3 conf rooms
Speech in conf room
OT/PT where space avail.
On Target Program in small office |
|
|
|
