Capital Improvement Plan, 2006-2012
Table 24: Elementary Facility Utilization
Chugach Optional (K-6): Districtwide Attendance Area
| |
Actual
2005-06
9/30/2005 |
Projected Enrollment |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11
|
2011-12
|
| Number of
Classrooms |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Program Capacity |
230 |
230 |
230 |
230 |
230 |
230 |
230 |
| Membership |
 |
Kindergarten |
36 |
36 |
35 |
36 |
37 |
36 |
37 |
| |
1st Grade |
33 |
32 |
34 |
32 |
33 |
34 |
33 |
| |
2nd Grade |
36 |
33 |
34 |
34 |
32 |
33 |
34 |
| |
3rd Grade |
34 |
36 |
35 |
35 |
35 |
33 |
34 |
| |
4th Grade |
35 |
34 |
38 |
36 |
35 |
36 |
34 |
| |
5th Grade |
43 |
36 |
36 |
40 |
38 |
37 |
38 |
| |
6th Grade |
34 |
43 |
37 |
36 |
39 |
37 |
37 |
|
Level 3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
251 |
250 |
249 |
249 |
249 |
246 |
247 |
| % Capacity |
109% |
109% |
108% |
108% |
108% |
107% |
107% |
| Additional Capacity |
-21 |
-20 |
-19 |
-19 |
-19 |
-16 |
-17 |
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
|
40,661 |
251 |
0 |
251 |
11 |
0 |
11 |
Classroom Utilization
|
Regular Ed.
Classrooms
|
Special Ed.
Classrooms
|
Spec. Program
Classrooms
|
11 |
0 |
0 |
|
Explanation of Special
Program Room Use:
|
Special Education uses
part of one classroom. |
| In addition: |
Special Education and other programs
are also in small offices.
Art is in the Music Room
Bilingual is in the office
Computer Lab is former stage room.
Music is in the Music Room.
OT/PT is in Sp Ed Room.
Ignite is on stage and in library office.
Band in Gym/Orchestra in MPR.
Speech is in Sp Ed Room.
Available space: After Sch. program |
|
|
|
