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Capital Improvement Plan, 2006-2012

Table 24: Elementary Facility Utilization

Eagle River Elementary (K-6): Chugiak Attendance Area

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		Actual 2005-06 9/30/2005	Projected Enrollment
		Actual 2005-06 9/30/2005	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
Number of Classrooms		26	26	26	26	26	26	26
Program Capacity		483	483	483	483	483	483	483
Membership
	Kindergarten	43	43	43	43	45	44	44
	1st Grade	47	48	46	47	47	49	48
	2nd Grade	51	49	50	44	44	44	46
	3rd Grade	45	57	52	52	47	47	47
	4th Grade	40	43	52	47	44	43	43
	5th Grade	57	43	44	52	47	45	44
	6th Grade	52	53	38	39	46	42	40
	Level 3	3	4	4	4	4	4	4
Total		338	340	329	328	324	318	316
% Capacity		70%	70%	68%	68%	67%	66%	65%
Additional Capacity		145	143	154	155	159	165	167

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
58,086	335	3	338	26	0	26

Classroom Utilization
Regular Ed. Classrooms	Special Ed. Classrooms	Spec. Program Classrooms
16	5	5

Explanation of Special Program Room Use:	Pre-School (2) Resource: (3) Speech: (.5) Reading: (1) OT/PT: (.5) Pre-Sch. Non-SpEd (2) Counselor: (1) Community Room: (YMCA) Rm 13
In addition:	Counselor: 1 classroom Indian Ed/ Bilingual share: Office OT/PT is shared with Speech PTA: Classroom YMCA: Before and After School Program: in classroom

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